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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 61.7 $ 52.4 $ 51.8
Charged to costs and expense 124.9 121.0 137.5
Charged to other accounts 0.0 0.0 0.0
Deductions 129.2 111.7 136.9
Balance at end of period 57.4 61.7 52.4
Allowance for doubtful accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 21.8 20.6 18.3
Charged to costs and expense 23.6 20.4 34.9
Charged to other accounts 0.0 0.0 0.0
Deductions [1] 28.2 19.2 32.6
Balance at end of period 17.2 21.8 20.6
Allowance for sales returns [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 16.3 15.9 15.4
Charged to costs and expense 64.4 62.6 68.9
Charged to other accounts 0.0 0.0 0.0
Deductions [2] 64.4 62.2 68.4
Balance at end of period 16.3 16.3 15.9
Allowance for cash discounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 6.3 4.5 4.1
Charged to costs and expense 21.0 21.1 19.7
Charged to other accounts 0.0 0.0 0.0
Deductions [3] 21.4 19.3 19.3
Balance at end of period 5.9 6.3 4.5
Inventory valuation allowances [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 17.3 11.4 14.0
Charged to costs and expense 15.9 16.9 14.0
Charged to other accounts 0.0 0.0 0.0
Deductions [4] 15.2 11.0 16.6
Balance at end of period $ 18.0 $ 17.3 $ 11.4
[1] Accounts charged off, net of recoveries.
[2] Actual customer returns.
[3] Discounts given to customers.
[4] Adjustment upon disposal of related inventories.