|
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Jul. 02, 2011
|
Jul. 03, 2010
|
Jan. 01, 2011
|
|
| Income Taxes | Ìý | Ìý | Ìý |
| Effective income tax rate | 22.90% | 23.90% | 23.60% |
| Tax settlement on U.S. tax audits | $ 10.0 | Ìý | Ìý |
| Foreign rate differences | Ìý | 13.0 | Ìý |
| Reductions due to statute expirations | 2.8 | Ìý | Ìý |
| Effective Income Tax Rate Continuing Operations excluding goodwill | Ìý | Ìý | 24.90% |
| Unrecognized tax benefits and associated interest primarily due to the audit settlements | 16.3 | Ìý | Ìý |
| Unrecognized tax benefits and interest | 6.4 | Ìý | Ìý |
| Estimated change in the amount of unrecognized income tax benefits | $ 4.7 | Ìý | Ìý |
| Estimated change in the amount of unrecognized income tax benefits | Ìý | 1.8 | Ìý |
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (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.
|
| X | ||||||||||
|
- Definition
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (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.
|
| X | ||||||||||
|
- Definition
For a tax position taken for which it is reasonably possible that the total amount of unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date, provide an estimate of the range of the reasonably possible change. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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).
|
| X | ||||||||||
|
- Definition
Income Taxes [Abstract]
|