Quarterly report pursuant to Section 13 or 15(d)

Derivative Financial Instruments and Hedging Activities - Additional Information (Detail)

v3.5.0.2
Derivative Financial Instruments and Hedging Activities - Additional Information (Detail)
€ in Millions
 3 Months Ended 9 Months Ended
Oct. 01, 2016
USD ($)
Oct. 03, 2015
USD ($)
Oct. 01, 2016
USD ($)
Oct. 01, 2016
EUR (€)
Oct. 03, 2015
USD ($)
Jan. 02, 2016
USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Net pretax deferred gains for foreign currency exchange contracts that are expected to be reclassified to earnings during next 12 months     $ 42,800,000      
Remaining pretax deferred net loss in Accumulated OCI $ 23,800,000   23,800,000      
Net deferred loss in accumulated OCI reclassified to earnings 1,100,000 $ 1,100,000 3,400,000   $ 3,200,000  
Net deferred loss in accumulated OCI expected to be reclassified to earnings over remainder of year 4,700,000   $ 4,700,000      
Maximum            
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Higher derivative maturity range by months     24 months 24 months    
Foreign Currency Exchange Contract            
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Notional amount of foreign currency derivatives 2,200,000,000 $ 2,400,000,000 $ 2,200,000,000   $ 2,400,000,000 $ 2,400,000,000
Interest Rate Swap Derivative Contracts In 2011            
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Maturity date, notes     2021 2021    
Interest Rate Swap Derivative Contracts In 2003            
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Maturity date, notes     2033 2033    
Net Investment Hedge            
Derivative Instruments and Hedging Activities Disclosures [Line Items]            
Notional amount of nonderivative instruments | €       € 850    
Gain (Loss) in accumulated OCI related to net investment hedge 1,700,000          
Amount of ineffectiveness on net investment hedges $ 0