XML 75 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Instruments - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Dec. 31, 2013
Financial Instruments [Line Items]      
Long-term debt $ 1,068.6 [1]   $ 1,057.1
Gains recorded in accumulated other comprehensive loss 9.2   6.5
Expected amount to be reclassified into earnings from accumulated other comprehensive loss 8.1    
Derivative contracts classified within Level 3 of fair value hierarchy 0   0
Derivative contracts transfers in to Level 3 fair value hierarchy 0   0
Derivative contracts transfers out of Level 3 fair value hierarchy 0   0
Assets measured at fair value on non-recurring basis 0    
Liabilities measured at fair value on non-recurring basis 0    
Foreign Exchange Contract
      
Financial Instruments [Line Items]      
Derivative, fair value, net 10.4   6.4
Other derivatives not designated as hedging instruments, fair value, net 0.8   (0.1)
Foreign Exchange Contract | Sales
      
Financial Instruments [Line Items]      
Gains (losses) reclassified from accumulated other comprehensive loss 0.4 0.5  
Foreign Exchange Contract | Cost of Sales
      
Financial Instruments [Line Items]      
Gains (losses) reclassified from accumulated other comprehensive loss 0.6 7.7  
Foreign Exchange Contract | Designated as Hedging Instrument
      
Financial Instruments [Line Items]      
Derivative maturities 21 months   21 months
Derivative, fair value, net 9.6   6.5
Gains (losses) reclassified from accumulated other comprehensive loss (1.0) (8.2)  
Foreign Exchange Contract | Designated as Hedging Instrument | Cash Flow Hedging
      
Financial Instruments [Line Items]      
Notional amount of derivatives 865.1   917.4
Foreign Exchange Contract | Not Designated as Hedging Instrument
      
Financial Instruments [Line Items]      
Notional amount of derivatives 158.9   149.2
Derivative maturities 12 months   12 months
Derivative, fair value, net 0.8   (0.1)
Interest rate swap and other derivative contracts | Designated as Hedging Instrument
      
Financial Instruments [Line Items]      
Derivative, fair value, net 0 0  
Commodity Contract | Designated as Hedging Instrument
      
Financial Instruments [Line Items]      
Derivative outstanding 0   0
Carrying (Reported) Amount, Fair Value Disclosure
      
Financial Instruments [Line Items]      
Long-term debt 1,068.6   1,057.1
Estimate of Fair Value, Fair Value Disclosure
      
Financial Instruments [Line Items]      
Long-term debt $ 1,085.1   $ 1,077.1
[1] Unaudited.