XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring - Summary of Restructuring Activities (Detail) - USD ($)
$ in Millions
6 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period $ 71.8  
2016 Charges 36.3  
Utilization cash (36.7)  
Utilization, Non-cash (3.2)  
Accrual as of end of period 68.2  
Employee termination benefits    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 66.5  
2016 Charges 31.7  
Utilization cash (35.3)  
Utilization, Non-cash 0.0  
Accrual as of end of period 62.9  
Asset impairment charges    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2016 Charges 3.2 $ 1.6
Utilization cash 0.0  
Utilization, Non-cash (3.2)  
Accrual as of end of period 0.0  
Contract termination costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 5.3  
2016 Charges 0.3  
Utilization cash (0.3)  
Utilization, Non-cash 0.0  
Accrual as of end of period 5.3  
Other related costs    
Restructuring Reserve [Roll Forward]    
Accrual as of beginning of period 0.0  
2016 Charges 1.1  
Utilization cash (1.1)  
Utilization, Non-cash 0.0  
Accrual as of end of period $ 0.0