XML 57 R83.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 18 - Segment Disclosures (Detail) - Segment Revenue Per Service (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 30, 2012 | Jan. 01, 2012 | Jan. 02, 2011
Segment Revenue from Services | $ 5,450.5 | $ 5,551.0 | $ 4,950.3
Less: Intersegment revenue | (35.4) | (28.0) | (29.1)
Americas Commercial [Member] |  |  |
Segment Revenue from Services | 2,642.4 | 2,660.9 | 2,428.2
Americas PT [Member] |  |  |
Segment Revenue from Services | 1,029.7 | 982.8 | 889.0
Americas [Member] |  |  |
Segment Revenue from Services | 3,672.1 | 3,643.7 | 3,317.2
EMEA Commercial [Member] |  |  |
Segment Revenue from Services | 854.6 | 990.1 | 872.0
EMEA PT [Member] |  |  |
Segment Revenue from Services | 168.3 | 178.9 | 147.6
EMEA [Member] |  |  |
Segment Revenue from Services | 1,022.9 | 1,169.0 | 1,019.6
APAC Commercial [Member] |  |  |
Segment Revenue from Services | 343.2 | 397.6 | 355.3
APAC PT [Member] |  |  |
Segment Revenue from Services | 51.6 | 51.4 | 32.5
APAC [Member] |  |  |
Segment Revenue from Services | 394.8 | 449.0 | 387.8
OCG [Member] |  |  |
Segment Revenue from Services | $ 396.1 | $ 317.3 | $ 254.8

X
- Definition Amount of revenue from transactions with other operating segments of the same entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueServicesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration