XML 55 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) Quarterly Results of Operations (Tables)

12 Months Ended

Jan. 03, 2016

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

		First				Second				Third				Fourth				Total
		(in millions)
2015
Sales		$	3,616.5			$	3,486.6			$	3,406.1			$	3,929.2			$	14,438.4
Gross profit		406.1				418.5				385.0				545.8				1,755.4
Operating profit		188.2				186.1				153.7				265.8				793.8
Net income (1)		97.0				104.2				83.3				167.8				452.3
2014
Sales		$	3,422.1			$	3,814.0			$	3,702.3			$	4,092.9			$	15,031.3
Gross profit		396.7				468.5				454.0				456.4				1,775.6
Operating profit		196.4				260.2				250.1				224.9				931.6
Net income		105.3				142.9				155.3				152.6				556.1

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)-(j)
-URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration