Income Taxes (Details) (USD $) In Millions, unless otherwise specified |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Oct. 01, 2011 |
Oct. 02, 2010 |
Jan. 01, 2011 |
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| Income Taxes [Abstract] | |||
| Effective income tax rate | 24.10% | 25.60% | 23.60% |
| Tax settlement on U.S. tax audits and tax fillings | $ 6.0 | ||
| Foreign rate differences | 13.0 | ||
| Income tax benefits related to release of valuation allowance in foreign jurisdictions | 16.8 | ||
| Reductions due to statute expirations | 2.8 | ||
| Effective income tax rate, continuing operations excluding goodwill | 24.90% | ||
| Increase in unrecognized tax benefits and associated interest primarily due to the audit settlements | 14.4 | ||
| Reductions in unrecognized tax benefits and associated interest primarily due to the audit settlements | 12.2 | ||
| Total unrecognized tax benefits | 72.0 | ||
| Unrecognized tax benefit increase resulting from acquisition | 26.6 | ||
| Unrecognized tax benefits and interest | 5.4 | ||
| Decrease in unrecognized income tax benefits | $ 13.3 | ||
| Estimated change in the amount of unrecognized income tax benefits | 10.1 | ||
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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to domestic income tax settlements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign income tax settlements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The estimated lower bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Other information relative to a tax position which it is reasonably possible that the total amount of the unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of increases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations (excluding the tax benefit of the goodwill impairment charge) for the period by GAAP- basis pretax income from continuing operations (excluding the pretax goodwill impairment charge).
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- Definition Income tax benefits related to release of valuation allowance in foreign jurisdictions.
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- Definition Income Taxes [Abstract]
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- Definition Unrecognized tax benefit increase resulting from acquisition.
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