Cumulative Effect of New Accounting Principle in Period of Adoption, Taxes

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

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- Definition

This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

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- Definition

Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 10A
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Investment in Persol Holdings - Narrative (Details) - USD ($) $ in Millions	3 Months Ended				12 Months Ended
	Dec. 30, 2018	Sep. 30, 2018	Jul. 01, 2018	Apr. 01, 2018	Dec. 30, 2018	Dec. 31, 2017	Jan. 01, 2017	Jan. 01, 2018
Gain (Loss) on Securities [Line Items]
Loss on investment in Persol Holdings	$ (83.2)	$ 15.8	$ (52.5)	$ 23.7	$ (96.2)	$ 0.0	$ 0.0
Unrealized gain (loss) on available-for-sale investment, net of tax					$ 0.0	56.2	$ (1.1)
Persol Holdings Investment
Gain (Loss) on Securities [Line Items]
Unrealized gain (loss) on available-for-sale investment, net of tax						$ 56.2
OCI & AOCI
Gain (Loss) on Securities [Line Items]
Cumulative effect of new accounting principle in period of adoption								$ 140.0
Cumulative effect of new accounting principle in period of adoption, taxes								$ 69.9