XML 39 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CAPITAL STOCK - Common Stock Share Activity (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Jul. 01, 2017
Apr. 04, 2015
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common Stock, Shares Authorized 300,000,000             300,000,000 300,000,000  
Payments for Repurchase of Common Stock   $ 300.0 $ 200.0         $ 27.5 $ 527.1 $ 28.7
Equity Units Conversion Rate Number Of Common Stock Shares 0.6272       0.7279 0.7241        
Forward share purchase contract             $ 350.0      
Option Indexed to Issuer's Equity, Shares       3,200,000       3,900,000 4,600,000  
Common Stock Share Activity                    
Outstanding, beginning of year       154,038,031     152,559,767 151,302,450 154,038,031  
Issued from treasury               2,391,336 941,854 1,680,339
Outstanding, end of year 153,506,409       154,038,031     153,506,409 151,302,450 154,038,031
Shares subject to the forward share purchase contract (3,645,510)       (3,645,510)   (3,645,510) (3,645,510) (3,645,510) (3,645,510)
Outstanding, less shares subject to the forward share purchase contract 149,860,899       150,392,521     149,860,899 147,656,940 150,392,521
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures               187,377 3,677,435 202,075
2018 Omnibus Award Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common Stock, Shares Authorized       16,750,000