Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Jul. 04, 2015 |
Oct. 01, 2016 |
Jan. 02, 2016 |
|
Fair Value, Measurement Inputs, Disclosure [Line Items] | |||
Cash proceeds from available-for-sale securities | $ 5.9 | ||
Long-term debt, carrying values | $ 2,350.8 | $ 1,405.2 | |
Long-term debt, fair values | $ 2,647.0 | $ 1,582.5 | |
Reporting unit percentage of fair value in excesses of carrying value amount | 45.00% | ||
Goodwill impairment model, decrease in compounded annual growth rate | 1.00% | ||
Goodwill impairment model, increase in discount rate | 1.00% | ||
Other income (expense), net | |||
Fair Value, Measurement Inputs, Disclosure [Line Items] | |||
Gain recognized from sale of available-for-sale securities | $ 1.5 |
X | ||||||||||
- Definition This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of long-term debt and capital lease obligations including current maturities. No definition available.
|
X | ||||||||||
- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
|
X | ||||||||||
- Definition Fair Value Inputs Increase In Discount Rate No definition available.
|
X | ||||||||||
- Definition Fair Value Inputs Reduction In Revenue Growth Rate No definition available.
|
X | ||||||||||
- Definition Fair Value, Measurement Inputs, Disclosure [Line Items] No definition available.
|
X | ||||||||||
- Details
|