XML 38 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables - Rollforward of Allowances for Credit Losses for Finance and Contract Receivables (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Receivables [Abstract]        
Finance receivables, Allowance for doubtful accounts, Beginning of period $ 30.4 $ 26.6 $ 27.8 $ 26.5
Finance receivables, Provision for bad debt expense 6.4 5.5 19.8 15.0
Finance receivables, Charge-offs (6.6) (5.5) (20.1) (17.1)
Finance receivables, Recoveries 1.2 1.1 3.8 3.4
Finance receivables, Currency translation (0.1)     (0.1)
Finance receivables, Allowance for doubtful accounts, End of period 31.3 27.7 31.3 27.7
Contract receivables, Allowance for doubtful accounts, Beginning of period 3.8 3.5 3.3 3.2
Contract receivables, Provision for bad debt expense 0.5 0.2 1.8 1.7
Contract receivables, Charge-offs (0.5) (0.4) (1.5) (1.6)
Contract receivables, Recoveries 0.1 0.1 0.3 0.2
Contract receivables, Currency translation       (0.1)
Contract receivables, Allowance for doubtful accounts, End of period $ 3.9 $ 3.4 $ 3.9 $ 3.4