XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Restructuring Activities (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Restructuring Cost and Reserve [Line Items]  
Accrual as of beginning of period $ 44.3
Current year charges 24.3
Utilization Cash (21.5)
Utilization Non-cash   
Accrual as of end of period 47.1
Employee termination benefits
 
Restructuring Cost and Reserve [Line Items]  
Accrual as of beginning of period 38.7
Current year charges 22.9
Utilization Cash (20.1)
Utilization Non-cash   
Accrual as of end of period 41.5
Contract termination costs
 
Restructuring Cost and Reserve [Line Items]  
Accrual as of beginning of period 5.6
Utilization Non-cash   
Accrual as of end of period 5.6
Other related costs
 
Restructuring Cost and Reserve [Line Items]  
Current year charges 1.4
Utilization Cash (1.4)
Utilization Non-cash