Capital and Accumulated Other Comprehensive Loss - Narrative (Detail) - USD ($) $ / shares in Units, $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Equity [Abstract] | |||
| Common Stock, shares, purchased (in shares) | 15,900,000.0 | ||
| Common Stock, value, purchased | $ 1,000.0 | ||
| Treasury shares restored as unissued status (in shares) | 16,055,057 | 10,100,000 | 12,100,000 |
| Treasury shares (in shares) | 0 | 0 | 0 |
| Common Stock, stated value (in USD per share) | $ 0.25 | $ 0.25 | $ 0.25 |
| Common Stock held in trust for deferred compensation plans (in shares) | 8,300 | ||
| Common Stock held in trust for deferred compensation plan | $ 0.5 | ||
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Common Stock Purchased for Trust, Shares No definition available.
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- Definition Recording of Treasury stock activity related to shares of our own stock held in a deferred compensation plan. No definition available.
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- Definition Number of treasury stock shares (units) restored from treasury stock to unissued. No definition available.
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