XML 54 R111.htm IDEA: XBRL DOCUMENT v2.4.1.9
Postretirement Plans - Summary of Components of Net Periodic Benefit Costs and Other Amounts Recognized in Other Comprehensive Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 18.0us-gaap_DefinedBenefitPlanServiceCost $ 20.3us-gaap_DefinedBenefitPlanServiceCost $ 21.1us-gaap_DefinedBenefitPlanServiceCost
Interest cost 57.3us-gaap_DefinedBenefitPlanInterestCost 51.4us-gaap_DefinedBenefitPlanInterestCost 52.0us-gaap_DefinedBenefitPlanInterestCost
Expected return on plan assets (73.3)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (70.5)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (66.6)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
Net periodic benefit cost 24.0us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 41.9us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 55.9us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Net loss (gain) 72.0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax (85.0)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax (7.6)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
U.S. Postretirement Health Care Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0.1us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
0.1us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
0.2us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Interest cost 2.5us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2.2us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2.6us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Expected return on plan assets (1.1)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
(1.1)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
(1.0)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Net periodic benefit cost 1.5us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
1.2us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
1.8us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Net loss (gain) $ 1.8us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
$ (3.4)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
$ (1.2)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember