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INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 29, 2014 | Mar. 30, 2013
Unrecognized Tax Benefits |  |
Gross unrecognized tax benefits | $ 119.3 |
Net unrecognized tax benefits | 78.1 |
Portion of unrecognized benefits which, if recognized, would impact future effective tax rates | 77.5 |
Gross accrued interest | 13.3 |
Net accrued interest | 9.3 |
Penalties recorded | 7.1 |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, low end of range | 50.0 |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range | 60.0 |
Other Tax Matters |  |
Income tax provision from continuing operations | 159.7 | (0.4)
Pre-tax income from continuing operations | 456.1 | 14.2
Effective income tax rate (as a percent) | 35.00% | (2.80%)
Gain on sale of interest in EGS | 491.2 |
Tax benefit related to the research and experimentation credit generated in 2012 |  | 3.2
Tax benefit related to the foreign tax credits |  | $ 2.0
Minimum |  |
Other Tax Matters |  |
Period during which state income tax returns are subject to examination | 3 years |
Maximum |  |
Other Tax Matters |  |
Period during which state income tax returns are subject to examination | 5 years |
Maximum period for which impact on state income tax returns of any federal changes remains subject to examination by various states | 1 year |

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- Definition Represents the net (net of applicable income tax effect) amount of interest expense accrued as of the date of statement of financial position for underpayment of income taxes, computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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