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Shareholders' Equity (Tables) | 9 Months Ended
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Oct. 01, 2011
Stockholders' Equity Note [Abstract] |
Schedule of Comprehensive Income Loss Table [Text Block] | The components of comprehensive income (loss) are as follows:
|  | Quarter Ended |  | Nine Months Ended
|  | October 1, 2011 |  | October 2, 2010 |  | October 1, 2011 |  | October 2, 2010
Consolidated net income |  | $ | 132,378 |  |  | $ | 118,502 |  |  | $ | 425,186 |  |  | $ | 321,736 |
Foreign currency translation adjustments (a) |  | (133,806 | ) |  | 131,040 |  |  | (20,281 | ) |  | (405 | )
Other (b) |  | (8,719 | ) |  | 6,867 |  |  | (13,456 | ) |  | 6,947 |
Comprehensive income (loss) |  | (10,147 | ) |  | 256,409 |  |  | 391,449 |  |  | 328,278 |
Comprehensive income attributable to noncontrolling interests |  | 138 |  |  | — |  |  | 440 |  |  | — |
Comprehensive income (loss) attributable to shareholders |  | $ | (10,285 | ) |  | $ | 256,409 |  |  | $ | 391,009 |  |  | $ | 328,278 |
(a) | The foreign currency translation adjustments have not been tax effected as investments in international affiliates are deemed to be permanent.
(b) | Other includes unrealized gains or losses on securities and other employee benefit plan items. Each of these items is net of related taxes.

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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