XML 62 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Receivables - Schedule of Performing and Nonperforming Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
Jul. 02, 2016
Jan. 02, 2016
Financing Receivable, Recorded Investment [Line Items]    
Finance Receivables $ 1,374.3 $ 1,258.2
Contract Receivables 357.5 353.1
Performing [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Finance Receivables 1,356.2 1,240.0
Contract Receivables 355.2 351.4
Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Finance Receivables 18.1 18.2
Contract Receivables $ 2.3 $ 1.7