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Reclassification Out of Accumulated OCI (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2016 | Oct. 03, 2015 | Oct. 01, 2016 | Oct. 03, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Net sales |  | $ (3,457,570) | $ (3,500,569) | $ (8,611,419) | $ (8,614,974)
Cost of goods sold |  | 1,800,748 | 1,844,441 | 4,505,930 | 4,513,331
Selling, general and administrative expenses |  | 1,052,050 | 1,045,622 | 3,013,394 | 2,943,153
Other income (expense), net |  | 1,097 | 1,278 | (1,696) | (217)
Interest expense |  | 24,783 | 22,163 | 70,449 | 66,713
Total before tax |  | (611,743) | (617,628) | (1,116,745) | (1,188,895)
Tax benefit (expense) |  | 108,709 | 159,993 | 208,551 | 280,293
Net of tax |  | (498,489) | (459,864) | (809,773) | (919,384)
Total reclassifications for the period |  | 7,123 | 2,627 | 22,747 | 394
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current | [1] | (16,303) | (15,493) | (48,928) | (46,485)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current | [1] | (645) | (760) | (1,937) | (2,281)
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Selling, general and administrative expenses |  |  | (2,400) |  | (3,992)
Total before tax |  | (16,948) | (18,653) | (50,865) | (52,758)
Tax benefit (expense) |  | 6,541 | 7,065 | 19,561 | 24,161
Net of tax |  | (10,407) | (11,588) | (31,304) | (28,597)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Net sales |  | 14,676 | (22,434) | 11,997 | (51,279)
Cost of goods sold |  | 15,485 | 39,142 | 80,094 | 80,633
Selling, general and administrative expenses |  | (1,098) |  | (3,611) |
Other income (expense), net |  | 526 | 7,541 | 2,653 | 20,515
Interest expense |  | (1,131) | (1,078) | (3,356) | (3,200)
Total before tax |  | 28,458 | 23,171 | 87,777 | 46,669
Tax benefit (expense) |  | (10,928) | (8,956) | (33,726) | (18,392)
Net of tax |  | $ 17,530 | $ 14,215 | $ 54,051 | 28,277
Accumulated Net Unrealized Investment Gain (Loss) | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Other income (expense), net |  |  |  |  | 1,177
Tax benefit (expense) |  |  |  |  | (463)
Net of tax |  |  |  |  | $ 714
[1] | These accumulated OCI components are included in the computation of net periodic pension cost (see Note I for additional details).

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