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Document and Entity Information - USD ($)	9 Months Ended
Document and Entity Information - USD ($)	Oct. 01, 2011	Oct. 29, 2011	Jul. 03, 2010
Document and Entity Information [Abstract]
Entity Registrant Name	AVERY DENNISON CORPORATION
Entity Central Index Key	0000008818
Document Type	10-Q
Document Period End Date	Oct. 01, 2011
Amendment Flag	false
Document Fiscal Year Focus	2011
Document Fiscal Period Focus	Q3
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Public Float			$ 3,369,883,051
Entity Common Stock, Shares Outstanding		106,197,128

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 119.7	$ 127.5
Trade accounts receivable, less allowances of $49.2 and $51.4 at October 1, 2011 and January 1, 2011, respectively	1,074.5	996.1
Inventories, net	571.2	519.9
Current deferred and refundable income taxes	147.0	144.7
Other current assets	124.5	163.7
Total current assets	2,036.9	1,951.9
Property, plant and equipment	3,149.7	3,186.2
Accumulated depreciation	(1,972.4)	(1,923.3)
Property, plant and equipment, net	1,177.3	1,262.9
Goodwill	933.5	940.8
Other intangibles resulting from business acquisitions, net	203.6	228.9
Non-current deferred income taxes	252.4	266.0
Other assets	456.8	448.9
Total assets	5,060.5	5,099.4
Current liabilities:
Short-term and current portion of long-term debt	433.2	381.0
Accounts payable	719.9	748.2
Current deferred and payable income taxes	65.8	53.2
Other current liabilities	523.3	649.4
Total current liabilities	1,742.2	1,831.8
Long-term debt	954.5	956.2
Long-term retirement benefits and other liabilities	489.3	541.1
Non-current deferred and payable income taxes	125.4	124.6
Commitments and contingencies (see Note 14)
Shareholders' equity:
Common stock, $1 par value per share, authorized - 400,000,000 shares at October 1, 2011 and January 1, 2011; issued - 124,126,624 shares at October 1, 2011 and January 1, 2011; outstanding - 106,106,664 shares and 105,391,940 shares at October 1, 2011 and January 1, 2011, respectively	124.1	124.1
Capital in excess of par value	769.9	768.0
Retained earnings	1,815.8	1,727.9
Employee stock benefit trust, 1,784,741 shares at January 1, 2011	0.0	(73.2)
Treasury stock at cost, 18,004,960 shares and 16,934,943 shares at October 1, 2011and January 1, 2011, respectively	(796.7)	(758.2)
Accumulated other comprehensive loss	(164.0)	(142.9)
Total shareholders' equity	1,749.1	1,645.7
Total liabilities and shareholders' equity	$ 5,060.5	$ 5,099.4

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Current assets:
Allowances for trade accounts receivable	$ 49.2	$ 51.4
Shareholders' equity:
Common stock, par value	$ 1	$ 1
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	124,126,624	124,126,624
Common stock, shares outstanding	106,106,664	105,391,940
Employee stock benefit trust, shares	0	1,784,741
Treasury stock, shares	18,004,960	16,934,943

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Consolidated Statements of Income [Abstract]
Net sales	$ 1,699.6	$ 1,640.8	$ 5,084.6	$ 4,875.6
Cost of products sold	1,263.9	1,187.8	3,723.6	3,491.4
Gross profit	435.7	453.0	1,361.0	1,384.2
Marketing, general and administrative expense	326.4	346.4	1,020.9	1,025.4
Interest expense	17.9	19.1	53.5	57.7
Other expense, net	20.5	10.5	37.5	21.4
Income before taxes	70.9	77.0	249.1	279.7
Provision for income taxes	21.1	12.8	81.2	77.0
Net income	$ 49.8	$ 64.2	$ 167.9	$ 202.7
Per share amounts:
Net income per common share	$ 0.47	$ 0.61	$ 1.59	$ 1.92
Net income per common share, assuming dilution	0.47	0.60	1.57	1.90
Dividends	$ 0.25	$ 0.20	$ 0.75	$ 0.60
Average shares outstanding:
Common shares	106.0	105.8	105.7	105.6
Common shares, assuming dilution	106.6	107.1	106.7	106.7

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions	9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010
Operating Activities
Net income	$ 167.9	$ 202.7
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	126.8	132.4
Amortization	57.9	55.5
Provision for doubtful accounts	12.7	15.2
Asset impairment and net loss (gain) on sale and disposal of assets	9.4	(0.5)
Loss from debt extinguishment		1.2
Stock-based compensation	29.9	25.9
Other non-cash expense and loss	33.2	33.5
Other non-cash income and gain	(1.9)	(0.5)
Changes in assets and liabilities and other adjustments	(315.9)	(181.8)
Net cash provided by operating activities	120.0	283.6
Investing Activities
Purchase of property, plant and equipment, net	(76.1)	(50.1)
Purchase of software and other deferred charges	(19.1)	(17.1)
(Purchase) proceeds from sale of investments, net	(1.0)	0.2
Other	5.0
Net cash used in investing activities	(91.2)	(67.0)
Financing Activities
Net increase (decrease) in borrowings (maturities of 90 days or less)	57.1	(35.7)
Additional borrowings (maturities longer than 90 days)		249.8
Payments of debt (maturities longer than 90 days)	(1.3)	(340.7)
Dividends paid	(80.0)	(66.5)
Purchase of treasury stock	(13.5)
Proceeds from exercise of stock options, net	3.9	2.1
Other	(5.7)	(7.3)
Net cash used in financing activities	(39.5)	(198.3)
Effect of foreign currency translation on cash balances	2.9	1.4
(Decrease) increase in cash and cash equivalents	(7.8)	19.7
Cash and cash equivalents, beginning of year	127.5	138.1
Cash and cash equivalents, end of period	$ 119.7	$ 157.8

General

9 Months Ended

Oct. 01, 2011

General [Abstract]

General

Note 1. General

In the opinion of management, the accompanying unaudited condensed consolidated financial statements include normal recurring adjustments necessary for a fair statement of the interim results of Avery Dennison Corporation (the “Company”). The unaudited condensed consolidated financial statements and notes in this Quarterly Report on Form 10-Q are presented as permitted by Article 10 of Regulation S-X. The unaudited condensed consolidated financial statements do not contain certain information included in the Company’s audited consolidated financial statements and notes thereto in its 2010 Annual Report on Form 10-K, which should be read in conjunction with this Quarterly Report on Form 10-Q.

During the first quarter of 2011, the Company changed the names of certain of its segments and businesses. The Company’s Retail Information Services segment was changed to Retail Branding and Information Solutions. Within the Company’s Pressure-sensitive Materials segment, the names of the Roll Materials business and Graphics and Reflective Products business were changed to Label and Packaging Materials and Graphics and Reflective Solutions, respectively.

The third quarters of 2011 and 2010 consisted of thirteen-week periods ending October 1, 2011 and October 2, 2010, respectively. The interim results of operations are not necessarily indicative of future financial results.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Inventories

9 Months Ended

Oct. 01, 2011

Inventories [Abstract]

Inventories

Note 2. Inventories

Inventories, net, consisted of:


(In millions)	October 1, 2011		January 1, 2011
Raw materials	$	257.8	$	243.3
Work-in-progress		148.2		130.5
Finished goods		226.8		205.3

Inventories at lower of FIFO cost or market (approximates replacement cost)		632.8		579.1
Inventory reserves		(61.6)		(59.2)

Inventories, net	$	571.2	$	519.9

Goodwill and Other Intangibles Resulting from Business Acquisitions

9 Months Ended

Oct. 01, 2011

Goodwill and Other Intangibles Resulting from Business Acquisitions [Abstract]

Goodwill and Other Intangibles Resulting from Business Acquisitions

Note 3. Goodwill and Other Intangibles Resulting from Business Acquisitions

Goodwill

Changes in the net carrying amount of goodwill from operations for 2011, by reportable segment and other businesses, were as follows:


(In millions)	Pressure- sensitive Materials			Retail Branding and Information Solutions			Office and Consumer Products		Other specialty converting businesses		Total
Goodwill		$346.0			$1,243.2			$168.1		$3.5		$1,760.8
Accumulated impairment losses		–			(820.0	)		–		–		(820.0	)

Balance as of January 1, 2011		346.0			423.2			168.1		3.5		940.8
Acquisition adjustments		–			(.4	)		–		–		(.4	)
Translation adjustments		(4.5	)		(2.4	)		–		–		(6.9	)

Balance as of October 1, 2011		341.5			420.4			168.1		3.5		933.5


Goodwill		341.5			1,240.4			168.1		3.5		1,753.5
Accumulated impairment losses		–			(820.0	)		–		–		(820.0	)

Balance as of October 1, 2011		$ 341.5			$ 420.4			$ 168.1		$ 3.5		$ 933.5

Indefinite-lived Intangible Assets

The carrying value of indefinite-lived intangible assets resulting from business acquisitions, consisting of trade names and trademarks, was $18 million at October 1, 2011 and January 1, 2011.

Finite-lived Intangible Assets

The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions at October 1, 2011 and January 1, 2011, which continue to be amortized:


	October 1, 2011						January 1, 2011
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships		$ 291.7		$ 139.1		$ 152.6		$ 291.9		$ 119.2		$ 172.7
Patents and other acquired technology		53.6		31.7		21.9		53.6		28.1		25.5
Trade names and trademarks		45.0		38.5		6.5		44.8		38.0		6.8
Other intangibles		14.4		9.8		4.6		14.4		8.5		5.9

Total		$ 404.7		$ 219.1		$ 185.6		$ 404.7		$ 193.8		$ 210.9

Amortization expense for finite-lived intangible assets resulting from business acquisitions was $8.5 million and $25.3 million for the three and nine months ended October 1, 2011, respectively, and $8.3 million and $24.6 million for the three and nine months ended October 2, 2010, respectively.

The estimated amortization expense for finite-lived intangible assets resulting from business acquisitions for the remainder of the current fiscal year and each of the next four fiscal years is expected to be as follows:


(In millions)	Estimated Amortization Expense
Remainder of 2011		$ 8.0
2012		33.0
2013		31.4
2014		27.7
2015		24.2

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Debt

9 Months Ended

Oct. 01, 2011

Debt [Abstract]

Debt

Note 4. Debt

The fair value of the Company’s debt is primarily based on the credit spread above U.S. Treasury securities on notes with similar rates, credit rating, and remaining maturities. The fair value of the Company’s total debt, including short-term borrowings, was $1.44 billion at October 1, 2011 and $1.40 billion at January 1, 2011. Fair value amounts were primarily based on Level 2 inputs, which are defined as inputs other than quoted prices in active markets that are either directly or indirectly observable.

As of October 1, 2011, the Company was in compliance with its financial covenants.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References + Details

Pension and Other Postretirement Benefits

9 Months Ended

Oct. 01, 2011

Pension and Other Postretirement Benefits [Abstract]

Pension and Other Postretirement Benefits

Note 5. Pension and Other Postretirement Benefits

The following table sets forth the components of net periodic benefit cost for the periods shown:


	Pension Benefits
	Three Months Ended												Nine Months Ended
	October 1, 2011						October 2, 2010						October 1, 2011						October 2, 2010
(In millions)	U.S.			Int’l			U.S.			Int’l			U.S.			Int’l			U.S.			Int’l
Service cost	$	.1		$	3.0		$	6.3		$	2.3		$	.2		$	8.8		$	17.8		$	7.1
Interest cost		10.1			6.9			9.9			5.9			30.2			20.3			30.1			18.3
Expected return on plan assets		(11.7	)		(6.5	)		(11.9	)		(6.2	)		(34.3	)		(18.9	)		(36.3	)		(19.3	)
Recognized net actuarial loss		2.3			1.0			6.1			.6			6.3			3.0			15.2			1.8
Amortization of prior service cost		.1			.2			.2			.1			.3			.4			.6			.3
Amortization of transition asset		–			(.1	)		–			(.2	)		–			(.4	)		–			(.4	)
Recognized loss on curtailment and settlement of obligation		–			–			2.4			–			–			–			2.4			1.9

Net periodic benefit cost	$	.9		$	4.5		$	13.0		$	2.5		$	2.7		$	13.2		$	29.8		$	9.7


	U.S. Postretirement Health Benefits
	Three Months Ended								Nine Months Ended
(In millions)	October 1, 2011				October 2, 2010				October 1, 2011				October 2, 2010
Service cost		$	.3			$	.4			$	1.2			$	1.1
Interest cost			.4				.5				1.4				1.5
Recognized net actuarial loss			.4				.2				1.3				1.2
Amortization of prior service cost			(.5	)			(.5	)			(1.5	)			(1.5)

Net periodic benefit cost		$	.6			$	.6			$	2.4			$	2.3

The Company contributed $37.6 million and $2.4 million to its U.S. pension plans during the nine months ended October 1, 2011 and October 2, 2010, respectively. During the remainder of 2011, the Company expects to contribute approximately $10 million to its U.S. pension plans. The Company contributed $1.6 million and $2.7 million to its U.S. postretirement health benefit plan during the nine months ended October 1, 2011 and October 2, 2010, respectively. During the remainder of 2011, the Company expects to contribute approximately $1 million to its U.S. postretirement health benefit plan.

The Company contributed approximately $17 million and $19 million to its international pension plans during the nine months ended October 1, 2011 and October 2, 2010, respectively. During the remainder of 2011, the Company expects to contribute approximately $4 million to its international pension plans.

The Company recognized expense of $6.5 million and $22 million for the three and nine months ended October 1, 2011, respectively, and $2.8 million and $9.1 million for the three and nine months ended October 2, 2010, respectively, related to its match of participant contributions to its U.S. defined contribution plan. These contributions were funded using shares of the Company’s common stock held in the Company’s Employee Stock Benefit Trust (“ESBT”) prior to the ESBT’s termination. The ESBT terminated on July 21, 2011 as a result of the utilization of the remaining shares held therein, and thereafter, the Company began funding these contributions using shares of the Company’s common stock held in treasury.

Subsequent to the third quarter of 2011, the Company made certain changes to its U.S. postretirement health benefit plan. As a result of these changes, retiree medical premiums for eligible participants who retire after December 31, 2013 will no longer be subsidized by the Company. In addition, beginning January 1, 2012, retiree medical premiums for eligible participants who retired on or after January 1, 2007 will be based on the claims expense of the retiree group, resulting in a higher premium rate for retirees and lower claims expense for the Company.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 30
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 20, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-URI http://asc.fasb.org/topic&trid=2235017

+ Details

Research and Development

9 Months Ended

Oct. 01, 2011

Research and Development [Abstract]

Research and Development

Note 6. Research and Development

Research and development expense for the three and nine months ended October 1, 2011 was $26.4 million and $77.3 million, respectively. For the three and nine months ended October 2, 2010, research and development expense was $23.4 million and $69.7 million, respectively. Research and development expense was included in “Marketing, general and administrative expense” in the unaudited Consolidated Statements of Income.

- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 2
-Paragraph 12, 13
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 86
-Paragraph 11, 12
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-FGC
-Chapter 3
-Paragraph 56, 57
-IssueDate 2006-05-01
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 68
-Paragraph 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23199-108380

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23221-108380

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23218-108380

+ Details

Stock-Based Compensation

9 Months Ended

Oct. 01, 2011

Stock-Based Compensation [Abstract]

Stock-Based Compensation

Note 7. Stock-Based Compensation

Net income included stock-based compensation expense related to stock options, performance units (“PUs”), restricted stock units (“RSUs”) and restricted stock of $9.2 million and $29.9 million for the three and nine months ended October 1, 2011, respectively, and $9.8 million and $25.9 million for the three and nine months ended October 2, 2010, respectively. Total stock-based compensation expense was included in “Marketing, general and administrative expense” in the unaudited Consolidated Statements of Income.

In February and April 2011, the Company granted its annual stock-based compensation awards to eligible employees and directors, respectively. Awards granted to retirement-eligible employees vest in full upon retirement; as such, awards to these employees are treated as though the awards were fully vested as of the date of grant. Compensation expense related to awards granted to retirement-eligible employees of $4.5 million and $.6 million was recognized and included in stock-based compensation expense during the nine months ended October 1, 2011 and October 2, 2010, respectively.

As of October 1, 2011, the Company had approximately $63 million of unrecognized compensation cost related to unvested stock options, PUs, RSUs and restricted stock. This unrecognized compensation expense is expected to be recognized over the remaining weighted-average requisite service period of approximately two years for stock options and RSUs, and one year for restricted stock and PUs.

Through the second quarter of 2011, exercises of stock options and releases of RSUs and PUs were settled using shares of the Company’s common stock held in the ESBT. After the ESBT terminated, the Company began using shares of the Company’s common stock held in treasury to settle awards under the Company’s stock option and incentive plans.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

Cost Reduction Actions

9 Months Ended

Oct. 01, 2011

Cost Reduction Actions [Abstract]

Cost Reduction Actions

Note 8. Cost Reduction Actions

Severance charges under the restructuring actions below were recorded to “Other current liabilities” in the unaudited Condensed Consolidated Balance Sheets. Severance and related costs represented cash paid or to be paid to employees terminated under these actions. Asset impairments were based on the estimated market value of the assets. Charges below were included in “Other expense, net” in the unaudited Consolidated Statements of Income.

2011

During the first nine months of 2011, the Company implemented restructuring actions and recorded charges of $28.5 million, which consisted of $24.3 million of severance and related costs and $4.2 million of asset impairment and lease cancellation charges. These actions are expected to result in the reduction of approximately 700 positions across all segments and geographic regions. As of October 1, 2011, approximately 65 of these employees remained with the Company and are expected to leave by the first quarter of 2012.

Accruals and payments for severance and related costs and charges for asset impairments and lease cancellations, by reportable segment and other businesses during the periods presented, were as follows:


(In millions)	Pressure– sensitive Materials				Retail Branding and Information Solutions				Office and Consumer Products				Other specialty converting businesses				Total
Severance and related costs accrued during the periods ended:
April 2, 2011		$	1.9			$	.6			$	(.3	)		$	.3			$	2.5
July 2, 2011			3.8				2.1				.7				.5				7.1
October 1, 2011			4.5				9.3				.4				.5				14.7

Total expense accrued during 2011			10.2				12.0				.8				1.3				24.3
2011 settlements			(5.2	)			(5.1	)			–				(.7	)			(11.0	)

Balance at October 1, 2011		$	5.0			$	6.9			$	.8			$	.6			$	13.3



Asset impairment and lease cancellation charges for the nine months ended:
October 1, 2011		$	1.8			$	1.3			$	.6			$	.5			$	4.2

2010

In 2010, the Company continued its cost reduction program initiated in late 2008 and implemented additional restructuring actions, resulting in the reduction of approximately 1,040 positions, impairment of certain assets, and lease cancellations. At October 1, 2011, approximately 10 employees impacted by these actions remained with the Company and are expected to leave in 2011. In 2010, charges related to these actions totaled $19 million, including severance and related costs of $15.3 million, and asset impairment and lease cancellation charges of $3.7 million.


(In millions)	Pressure– sensitive Materials				Retail Branding and Information Solutions				Office and Consumer Products				Other specialty converting businesses				Total
Severance and related costs accrued during the periods ended:
April 3, 2010		$	1.5			$	2.2			$	.7			$	.3			$	4.7
July 3, 2010			2.0				–				(.1	)			–				1.9
October 2, 2010			.1				.9				4.5				.3				5.8
January 1, 2011			.9				(.4	)			.2				2.2				2.9

Total expense accrued during 2010			4.5				2.7				5.3				2.8				15.3
2010 settlements			(3.9	)			(1.9	)			(.5	)			(.6	)			(6.9	)
2011 settlements			(.6	)			(.8	)			(4.3	)			(2.0	)			(7.7	)

Balance at October 1, 2011		$	–			$	–			$	.5			$	.2			$	.7



Asset impairment and lease cancellation charges for the year ended:
January 1, 2011		$	1.4			$	1.3			$	.9			$	.1			$	3.7

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References + Details

Financial Instruments and Foreign Currency

9 Months Ended

Oct. 01, 2011

Financial Instruments and Foreign Currency [Abstract]

Financial Instruments and Foreign Currency

Note 9. Financial Instruments and Foreign Currency

The Company enters into certain foreign exchange hedge contracts to reduce its risk from exchange rate fluctuations associated with receivables, payables, loans and firm commitments denominated in certain foreign currencies that arise primarily as a result of its operations outside the U.S. The Company enters into certain interest rate contracts to help manage its exposure to interest rate fluctuations. The Company also enters into certain natural gas and other commodity futures contracts to hedge price fluctuations for a portion of its anticipated domestic purchases. The maximum length of time for which the Company hedges its exposure to the variability in future cash flows for forecasted transactions is 12 to 24 months.

As of October 1, 2011, the aggregate U.S. dollar equivalent notional value of the Company’s outstanding commodity contracts and foreign exchange contracts was $10.6 million and $1.17 billion, respectively.

The Company recognizes all derivative instruments as either assets or liabilities at fair value in the unaudited Condensed Consolidated Balance Sheets. The Company designates commodity forward contracts on forecasted purchases of commodities and foreign exchange contracts on forecasted transactions as cash flow hedges and foreign exchange contracts on existing balance sheet items as fair value hedges.

The following table provides the balances and locations of derivatives as of October 1, 2011:

Asset

Liability

(In millions)

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Foreign exchange contracts

Other current assets

5.7

Other current liabilities

7.2

Commodity contracts

Other current assets

–

Other current liabilities

2.1

5.7

9.3

The following table provides the balances and locations of derivatives as of January 1, 2011:


	Asset			Liability
(In millions)	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign exchange contracts	Other current assets	$	16.8	Other current liabilities	$	7.9
Commodity contracts	Other current assets		.1	Other current liabilities		2.4

		$	16.9		$	10.3

Fair Value Hedges

For derivative instruments that are designated and qualify as fair value hedges, the gain or loss on the derivative, as well as the offsetting loss or gain on the hedged item attributable to the hedged risk, are recognized in current earnings, resulting in no material net impact to income.

The following table provides the components of the gain (loss) recognized in income related to fair value hedge contracts. The corresponding gains or losses on the underlying hedged items approximated the net gain (loss) on these fair value hedge contracts.


		Three Months Ended						Nine Months Ended
(In millions)	Location of Gain (Loss) in Income	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts	Cost of products sold	$	(.1	)		$ (.2	)		$ .7			$ (2.1)
Foreign exchange contracts	Marketing, general and administrative expense		(11.8	)		.2			(13.8	)		33.5

		$	(11.9	)		$ –			$ (13.1	)		$ 31.4

Cash Flow Hedges

For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of “Accumulated other comprehensive loss” and reclassified into earnings in the same period(s) during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings.

Gains (losses) recognized in “Accumulated other comprehensive loss” (effective portion) on derivatives related to cash flow hedge contracts were as follows:


	Three Months Ended						Nine Months Ended
(In millions)	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts		$ .8			$ (.5	)		$ .4			$ (3.8	)
Commodity contracts		(1.1	)		(1.4	)		(1.7	)		(3.9	)
Interest rate contract		–			–			–			(0.3	)

		$ (.3	)		$ (1.9	)		$ (1.3	)		$ (8.0	)

Amounts reclassified from “Accumulated other comprehensive loss” (effective portion) related to cash flow hedge contracts were as follows:


		Three Months Ended						Nine Months Ended
(In millions)	Location of Loss in Income	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts	Cost of products sold		$ .1			$ (1.2	)		$ (.5	)		$ (2.1	)
Commodity contracts	Cost of products sold		(.4	)		(.8	)		(1.9	)		(3.5	)
Interest rate contracts	Interest expense		(1.2	)		(1.1	)		(3.1	)		(2.9	)

			$ (1.5	)		$ (3.1	)		$ (5.5	)		$ (8.5	)

As of October 1, 2011, a net loss of approximately $6 million is expected to be reclassified from “Accumulated other comprehensive loss” to earnings within the next 12 months. See Note 12, “Comprehensive (Loss) Income,” for more information.

Foreign Currency

Transactions in foreign currencies (including receivables, payables and loans denominated in currencies other than the functional currency) decreased net income by $2.2 million and $5.7 million for the three and nine months ended October 1, 2011, respectively, and $2.3 million and $5.3 million for the three and nine months ended October 2, 2010, respectively. These amounts exclude the effects from translation of foreign currencies on the Company’s unaudited Condensed Consolidated Financial Statements.

During the three and nine months ended October 1, 2011 and October 2, 2010, no translation gains or losses for hyperinflationary economies were recognized in net income since the Company had no operations in hyperinflationary economies.

- Definition

The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6887037&loc=d3e80784-113994

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579245-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
-Name Accounting Standards Codification
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+ Details

Taxes Based on Income

9 Months Ended

Oct. 01, 2011

Taxes Based on Income [Abstract]

Taxes Based on Income

Note 10. Taxes Based on Income

The following table summarizes the Company’s income before taxes, provision for income taxes, and effective tax rate for the periods presented:


	Three Months Ended								Nine Months Ended
(In millions)	October 1, 2011				October 2, 2010				October 1, 2011				October 2, 2010
Income before taxes		$	70.9			$	77.0			$	249.1			$	279.7
Provision for income taxes			21.1				12.8				81.2				77.0

Effective tax rate			30	%			17	%			33	%			28	%

The increase in the effective tax rate for the three and nine months ended October 1, 2011 was primarily related to lower net benefits from releases and accruals of certain tax reserves and the impact of unfavorable changes in the geographic mix of the Company’s income. The effective tax rate for the three and nine months ended October 1, 2011 included net benefits from the discrete events of releases and accruals of certain tax reserves, which were partially offset by accruals for other discrete items. The Company’s effective tax rate is lower than the U.S. federal statutory rate of 35% due to the Company’s operations in jurisdictions outside the U.S. where statutory tax rates are generally lower. Additional deferred taxes are not provided for most foreign earnings because the Company currently plans to indefinitely reinvest these amounts.

The amount of income taxes the Company pays is subject to ongoing audits by taxing jurisdictions around the world. The Company’s estimate of the potential outcome of any uncertain tax issue is subject to management’s assessment of relevant risks, facts, and circumstances existing at that time. The Company believes that it has adequately provided for reasonably foreseeable outcomes related to these matters. However, the Company’s future results may include favorable or unfavorable adjustments to its estimated tax liabilities in the period the assessments are made, revised or resolved, which may impact the Company’s effective tax rate and the amount of cash payments for taxes. With some exceptions, the Company and its subsidiaries are no longer subject to income tax examinations by tax authorities for years prior to 2006.

It is reasonably possible that during the next 12 months the Company may realize a decrease in its gross uncertain tax positions by approximately $23 million, primarily as the result of making cash payments and closing tax years. The Company anticipates that it is reasonably possible that cash payments of up to $7 million relating to gross uncertain tax positions could be made within the next 12 months.

Tax authorities in a foreign jurisdiction offered to settle certain tax matters relating to the 2002 through 2005 tax years for approximately $25 million. The Company is currently evaluating its options regarding this matter. However, due to the technical merits of its position, the Company has not recorded a reserve for uncertain tax positions related to this matter.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Net Income Per Share

9 Months Ended

Oct. 01, 2011

Net Income Per Share [Abstract]

Net Income (Loss) Per Share

Note 11. Net Income Per Share

Net income per common share was computed as follows:


		Three Months Ended				Nine Months Ended
(In millions, except per share amounts)		October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
(A)	Net income available to common shareholders	$	49.8	$	64.2	$	167.9	$	202.7

(B)	Weighted-average number of common shares outstanding		106.0		105.8		105.7		105.6
	Dilutive shares (additional common shares issuable under employee stock-based awards)		.6		1.3		1.0		1.1

(C)	Weighted-average number of common shares outstanding, assuming dilution		106.6		107.1		106.7		106.7

Net income per common share (A) ÷ (B)		$	.47	$	.61	$	1.59	$	1.92

Net income per common share, assuming dilution (A) ÷ (C)		$	.47	$	.60	$	1.57	$	1.90

Certain employee stock-based awards were not included in the computation of net income per common share, assuming dilution, because they would not have had a dilutive effect. Employee stock-based awards excluded from the computation totaled approximately 12 million shares and 11 million shares for the three and nine months ended October 1, 2011, respectively, and approximately 10 million shares for each of the three and nine months ended October 2, 2010.

Comprehensive (Loss) Income

9 Months Ended

Oct. 01, 2011

Comprehensive (Loss) Income [Abstract]

Comprehensive Income (Loss)

Note 12. Comprehensive (Loss) Income

Comprehensive (loss) income includes net income, foreign currency translation adjustment, net actuarial loss, prior service cost and net transition assets, net of tax, and the gains or losses on the effective portion of cash flow and firm commitment hedges, net of tax, that are currently presented as a component of shareholders’ equity. The Company’s total comprehensive (loss) income was $(45.0) million and $146.8 million for the three and nine months ended October 1, 2011, respectively, and $130.6 million and $196.6 million for the three and nine months ended October 2, 2010, respectively.

The components of “Accumulated other comprehensive loss” (net of tax, with the exception of the foreign currency translation adjustment) in the unaudited Condensed Consolidated Balance Sheets were as follows:


(In millions)	October 1, 2011				January 1, 2011
Foreign currency translation adjustment		$	153.8			$	187.3
Net actuarial loss, prior service cost and net transition assets, less amortization			(313.0	)			(321.2	)
Net loss on derivative instruments designated as cash flow and firm commitment hedges			(4.8	)			(9.0	)

Accumulated other comprehensive loss		$	(164.0	)		$	(142.9	)

Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax, for the nine months ended October 1, 2011, were as follows:


(In millions)
Beginning accumulated derivative loss				$ (9.0)
Net loss reclassified to earnings				5.5
Net change in the revaluation of hedging transactions				(1.3)
Ending accumulated derivative loss				$ (4.8)

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e681-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
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-Section 45
-Paragraph 16
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 55
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581

Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e640-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e716-108580

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e689-108580

+ Details

Fair Value Measurements

9 Months Ended

Oct. 01, 2011

Fair Value Measurements [Abstract]

Fair Value Measurements

Note 13. Fair Value Measurements

Recurring Fair Value Measurements

The following table provides the assets and liabilities carried at fair value, measured on a recurring basis, as of October 1, 2011:


				Fair Value Measurements Using
(In millions)	Total			Quoted Prices in Active Markets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Other Unobservable Inputs (Level 3)
Assets:
Available for sale securities		$	12.4		$	12.4		$	–		$	–
Derivative assets			5.7			–			5.7			–

Liabilities:
Derivative liabilities		$	9.3		$	2.1		$	7.2		$	–

The following table provides the assets and liabilities carried at fair value, measured on a recurring basis, as of January 1, 2011:


				Fair Value Measurements Using
(In millions)	Total			Quoted Prices in Active Markets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Other Unobservable Inputs (Level 3)
Assets:
Available for sale securities		$	12.2		$	12.2		$	–		$	–
Derivative assets			16.9			.1			16.8			–

Liabilities:
Derivative liabilities		$	10.3		$	2.4		$	7.9		$	–

Available for sale securities are measured at fair value using quoted prices and classified within Level 1 of the valuation hierarchy. Derivatives that are exchange-traded are measured at fair value using quoted market prices and are classified within Level 1 of the valuation hierarchy. Derivatives measured based on inputs that are readily available in public markets are classified within Level 2 of the valuation hierarchy. Available for sale securities were included in “Other current assets” in the unaudited Condensed Consolidated Balance Sheets.

Non-recurring Fair Value Measurements

Long-lived assets with carrying amounts totaling $4.4 million were written down to their fair value of $1.3 million, resulting in an impairment charge of $3.1 million for the nine months ended October 1, 2011, which was included in “Other expense, net” in the unaudited Consolidated Statements of Income. Of the $1.3 million, $1.1 million was primarily based on Level 2 inputs and $.2 million was primarily based on Level 3 inputs.

Long-lived assets with carrying amounts totaling $2.4 million were written down to their fair values of $1.9 million, resulting in an impairment charge of $.5 million for the nine months ended October 2, 2010, which was included in “Other expense, net” in the unaudited Consolidated Statement of Income. Fair value amounts were primarily based on Level 2 inputs.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13537-108611

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Topic 825
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-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
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-Paragraph 10
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
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-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13504-108611

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Topic 820
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-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19296-110258

+ Details

Commitments and Contingencies

9 Months Ended

Oct. 01, 2011

Commitments and Contingencies [Abstract]

Commitments and Contingencies

Note 14. Commitments and Contingencies

Legal Proceedings

The Company and its subsidiaries are involved in various lawsuits, claims, inquiries, and other regulatory and compliance matters, most of which are routine to the nature of the Company’s business. Based upon current information, management believes that the impact of the resolution of these other matters is not, individually or in the aggregate, material to the Company’s financial position, or is not reasonably estimable.

Environmental

As of October 1, 2011, the Company had been designated by the U.S. Environmental Protection Agency (“EPA”) and/or other responsible state agencies as a potentially responsible party (“PRP”) at thirteen waste disposal or waste recycling sites, which are the subject of separate investigations or proceedings concerning alleged soil and/or groundwater contamination and for which no settlement of the Company’s liability has been agreed. The Company is participating with other PRPs at such sites, and anticipates that its share of cleanup costs will be determined pursuant to remedial agreements entered into in the normal course of negotiations with the EPA or other governmental authorities.

The Company has accrued liabilities for sites where it is probable that a loss will be incurred and the cost or amount of loss can be reasonably estimated. Because of the uncertainties associated with environmental assessment and remediation activities, future expense to remediate these sites could be higher than the liabilities accrued by the Company; however, the Company is unable to reasonably estimate a range of potential expenses. If information becomes available that allows the Company to reasonably estimate the range of potential expenses or an amount higher or lower than what it has accrued, the Company will adjust its environmental liabilities accordingly. In addition, the Company could identify additional sites for cleanup in the future. The range of expense for remediation of any future-identified sites will be addressed at the time of identification; consequently, until such sites are identified, the range of expense for remediation cannot be determined.

The activity for the nine months ended October 1, 2011 related to environmental liabilities was as follows:


(In millions)
Balance at January 1, 2011				$ 46.3
Accruals				.2
Payments				(4.2)
Balance at October 1, 2011				$ 42.3

As of October 1, 2011, approximately $11 million of the total environmental liabilities balance was included in “Other current liabilities” in the unaudited Condensed Consolidated Balance Sheets.

These estimated liabilities could change as a result of changes in planned remedial actions, remediation technologies, site conditions, the estimated time to complete remediation, environmental laws and regulations, and other factors.

Other

On September 9, 2005, the Company completed a ten-year lease financing for a commercial facility located in Mentor, Ohio, used primarily for the headquarters and research center of its Label and Packaging Materials division. The facility consists generally of land, buildings, equipment and office furnishings. The Company leases the facility under an operating lease arrangement, which contains a residual value guarantee of $31.9 million, as well as certain obligations with respect to the refinancing of the lessor’s debt of $12.3 million (collectively, the “Guarantee”). At the end of the lease term, the Company has an option to either purchase or remarket the facility at an amount equivalent to the value of the Guarantee. During the second quarter of 2011, the Company estimated a shortfall with respect to the Guarantee and began to recognize the shortfall on a straight-line basis over the remaining lease term. The carrying amount of the shortfall was approximately $3 million at October 1, 2011 and included in “Long-term retirement benefits and other liabilities” in the unaudited Condensed Consolidated Balance Sheets.

The Company participates in international receivable financing programs with several financial institutions whereby advances may be requested from these financial institutions. These advances are guaranteed by the Company. At October 1, 2011, the Company had guaranteed approximately $14 million.

As of October 1, 2011, the Company guaranteed up to approximately $17 million of certain foreign subsidiaries’ obligations to their suppliers, as well as approximately $472 million of certain subsidiaries’ lines of credit with various financial institutions.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

+ Details

Segment Information

9 Months Ended

Oct. 01, 2011

Segment Information [Abstract]

Segment Information

Note 15. Segment Information

Financial information, by reportable segment and other businesses, is set forth below.


	Three Months Ended				Nine Months Ended
(In millions)	October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
Net sales to unaffiliated customers:
Pressure-sensitive Materials		$ 976.4		$ 896.7		$2,947.9		$2,717.8
Retail Branding and Information Solutions		360.5		378.7		1,132.0		1,135.4
Office and Consumer Products		219.7		229.7		580.2		618.5
Other specialty converting businesses		143.0		135.7		424.5		403.9
Net sales to unaffiliated customers		$1,699.6		$1,640.8		$5,084.6		$4,875.6
Intersegment sales:
Pressure-sensitive Materials		$ 40.7		$ 37.9		$ 129.3		$ 117.9
Retail Branding and Information Solutions		.7		.5		1.4		1.7
Office and Consumer Products		.1		.3		.5		.7
Other specialty converting businesses		8.9		7.5		31.1		22.4
Intersegment sales		$ 50.4		$ 46.2		$ 162.3		$ 142.7
Income before taxes:
Pressure-sensitive Materials		$ 80.8		$ 72.2		$ 256.2		$ 247.5
Retail Branding and Information Solutions		3.5		11.4		42.5		46.5
Office and Consumer Products		20.8		20.4		43.6		71.3
Other specialty converting businesses		(.1)		2.5		4.1		9.5
Corporate expense		(16.2)		(10.4)		(43.8)		(37.4)
Interest expense		(17.9)		(19.1)		(53.5)		(57.7)
Income before taxes		$ 70.9		$ 77.0		$ 249.1		$ 279.7
Other expense, net:
Pressure-sensitive Materials		$ 5.3		$ 2.3		$ 12.5		$ 5.7
Retail Branding and Information Solutions		9.2		1.8		11.7		5.8
Office and Consumer Products		.4		5.8		1.4		8.3
Other specialty converting businesses		.6		.6		1.8		.9
Corporate		5.0		–		10.1		.7
Other expense, net		$ 20.5		$ 10.5		$ 37.5		$ 21.4

“Other expense, net” is presented below:


	Three Months Ended						Nine Months Ended
(In millions)	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Restructuring costs		$ 14.7			$ 5.8			$ 24.3			$ 12.4
Other items		5.8	⁽¹⁾		4.7	⁽ ² ⁾		13.2	⁽ ³ ⁾		9.0	⁽⁴⁾
Other expense, net		$ 20.5			$ 10.5			$ 37.5			$ 21.4

⁽ ¹ ⁾

Other items included certain legal and consulting costs, legal settlement costs, and lease cancellation costs.

⁽ ² ⁾

Other items included a loss from curtailment of a domestic pension obligation, asset impairment charges, and lease cancellation costs.

⁽ ³ ⁾

Other items included certain legal and consulting costs, asset impairment charges, a net gain on legal settlements, and lease cancellation costs.

⁽ ⁴ ⁾

Other items included a loss from curtailment and settlement of pension obligations, asset impairment charges, a loss from debt extinguishment, lease cancellation costs, net legal settlement costs, and a gain on sale of investment.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

+ Details

Recent Accounting Requirements

9 Months Ended

Oct. 01, 2011

Recent Accounting Requirements [Abstract]

Recent Accounting Requirements

Note 16. Recent Accounting Requirements

In September 2011, the Financial Accounting Standards Board (“FASB”) issued updated guidance that simplifies goodwill impairment testing by allowing a qualitative review to assess whether a quantitative impairment analysis is necessary as a first step to the testing. Under this guidance, a company will not be required to calculate the fair value of a reporting unit that contains recorded goodwill unless it concludes, based on the qualitative assessment, that it is more likely than not that the fair value of that reporting unit is less than its book value. If a decline in fair value is deemed more likely than not to have occurred, then the quantitative goodwill impairment test that is provided under generally accepted accounting principles in the United States of America, or GAAP, must be completed; otherwise, goodwill is deemed not to be impaired and no further testing is required until the next annual test date (or sooner if conditions or events before that date raise concerns of potential impairment in the reporting unit). The amended goodwill impairment guidance does not affect the manner in which a company estimates fair value. The new standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.

In June 2011, the FASB issued a final standard requiring entities to present net income and other comprehensive income in either a single continuous statement or in two, consecutive statements of net income and other comprehensive income. Under both alternatives, an entity is required to present each component of net income and other comprehensive income, their respective totals, and totals for comprehensive income. This standard eliminates the option to present the components of other comprehensive income as part of the statement of changes in shareholders’ equity. The amendment is effective for interim and annual periods beginning after December 15, 2011. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.

In May 2011, the FASB amended fair value measurement and disclosure guidance. The amended guidance clarified existing fair value measurement guidance, revised certain measurement guidance and expanded the disclosure requirements for Level 3 fair value measurements. The guidance is effective for interim and annual periods beginning after December 15, 2011. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.

- Definition

The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.

+ References + Details

Assets Held for Sale

9 Months Ended

Oct. 01, 2011

Assets Held for Sale [Abstract]

Assets Held for Sale

Note 17. Assets Held for Sale

Subsequent to the third quarter ending October 1, 2011, the Company entered into an agreement to sell certain assets from its performance films business. In connection with the sale, which closed on October 28, 2011, the Company received proceeds of $21 million. As of October 1, 2011, these assets were classified as assets held for sale in the unaudited Consolidated Balance Sheets with carrying values as follows:


(In millions)	Balance Sheet Location	Carrying Value
Inventories, net	Other current assets		$ 1.2
Intangible assets	Other assets		.1
Equipment	Other assets		13.9
			$ 15.2

Recent Accounting Requirements (Policies)	9 Months Ended
Recent Accounting Requirements (Policies)	Oct. 01, 2011
Recent Accounting Requirements [Abstract]
Goodwill Impairment	In September 2011, the Financial Accounting Standards Board (“FASB”) issued updated guidance that simplifies goodwill impairment testing by allowing a qualitative review to assess whether a quantitative impairment analysis is necessary as a first step to the testing. Under this guidance, a company will not be required to calculate the fair value of a reporting unit that contains recorded goodwill unless it concludes, based on the qualitative assessment, that it is more likely than not that the fair value of that reporting unit is less than its book value. If a decline in fair value is deemed more likely than not to have occurred, then the quantitative goodwill impairment test that is provided under generally accepted accounting principles in the United States of America, or GAAP, must be completed; otherwise, goodwill is deemed not to be impaired and no further testing is required until the next annual test date (or sooner if conditions or events before that date raise concerns of potential impairment in the reporting unit). The amended goodwill impairment guidance does not affect the manner in which a company estimates fair value. The new standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.
Other Comprehensive Income	In June 2011, the FASB issued a final standard requiring entities to present net income and other comprehensive income in either a single continuous statement or in two, consecutive statements of net income and other comprehensive income. Under both alternatives, an entity is required to present each component of net income and other comprehensive income, their respective totals, and totals for comprehensive income. This standard eliminates the option to present the components of other comprehensive income as part of the statement of changes in shareholders’ equity. The amendment is effective for interim and annual periods beginning after December 15, 2011. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.
Fair value Measurements	In May 2011, the FASB amended fair value measurement and disclosure guidance. The amended guidance clarified existing fair value measurement guidance, revised certain measurement guidance and expanded the disclosure requirements for Level 3 fair value measurements. The guidance is effective for interim and annual periods beginning after December 15, 2011. The Company does not expect the adoption of this guidance to have a material impact on its financial condition, results of operations, cash flows, or disclosures.

Inventories (Tables)

9 Months Ended

Oct. 01, 2011

Inventories [Abstract]

Inventories

Inventories, net, consisted of:


(In millions)	October 1, 2011		January 1, 2011
Raw materials	$	257.8	$	243.3
Work-in-progress		148.2		130.5
Finished goods		226.8		205.3

Inventories at lower of FIFO cost or market (approximates replacement cost)		632.8		579.1
Inventory reserves		(61.6)		(59.2)

Inventories, net	$	571.2	$	519.9

Goodwill and Other Intangibles Resulting from Business Acquisitions (Tables)

9 Months Ended

Oct. 01, 2011

Goodwill and Other Intangibles Resulting from Business Acquisitions [Abstract]

Changes in net carrying amount of goodwill

Changes in the net carrying amount of goodwill from operations for 2011, by reportable segment and other businesses, were as follows:


(In millions)	Pressure- sensitive Materials			Retail Branding and Information Solutions			Office and Consumer Products		Other specialty converting businesses		Total
Goodwill		$346.0			$1,243.2			$168.1		$3.5		$1,760.8
Accumulated impairment losses		–			(820.0	)		–		–		(820.0	)

Balance as of January 1, 2011		346.0			423.2			168.1		3.5		940.8
Acquisition adjustments		–			(.4	)		–		–		(.4	)
Translation adjustments		(4.5	)		(2.4	)		–		–		(6.9	)

Balance as of October 1, 2011		341.5			420.4			168.1		3.5		933.5


Goodwill		341.5			1,240.4			168.1		3.5		1,753.5
Accumulated impairment losses		–			(820.0	)		–		–		(820.0	)

Balance as of October 1, 2011		$ 341.5			$ 420.4			$ 168.1		$ 3.5		$ 933.5

Finite-Lived Intangible Assets

The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions at October 1, 2011 and January 1, 2011, which continue to be amortized:


	October 1, 2011						January 1, 2011
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships		$ 291.7		$ 139.1		$ 152.6		$ 291.9		$ 119.2		$ 172.7
Patents and other acquired technology		53.6		31.7		21.9		53.6		28.1		25.5
Trade names and trademarks		45.0		38.5		6.5		44.8		38.0		6.8
Other intangibles		14.4		9.8		4.6		14.4		8.5		5.9

Total		$ 404.7		$ 219.1		$ 185.6		$ 404.7		$ 193.8		$ 210.9

Future amortization expense for finite lived intangible assets


(In millions)	Estimated Amortization Expense
Remainder of 2011		$ 8.0
2012		33.0
2013		31.4
2014		27.7
2015		24.2

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details

Pension and Other Postretirement Benefits (Tables)

9 Months Ended

Oct. 01, 2011

Pension and Other Postretirement Benefits [Abstract]

Net periodic benefit cost for pension

The following table sets forth the components of net periodic benefit cost for the periods shown:


	Pension Benefits
	Three Months Ended												Nine Months Ended
	October 1, 2011						October 2, 2010						October 1, 2011						October 2, 2010
(In millions)	U.S.			Int’l			U.S.			Int’l			U.S.			Int’l			U.S.			Int’l
Service cost	$	.1		$	3.0		$	6.3		$	2.3		$	.2		$	8.8		$	17.8		$	7.1
Interest cost		10.1			6.9			9.9			5.9			30.2			20.3			30.1			18.3
Expected return on plan assets		(11.7	)		(6.5	)		(11.9	)		(6.2	)		(34.3	)		(18.9	)		(36.3	)		(19.3	)
Recognized net actuarial loss		2.3			1.0			6.1			.6			6.3			3.0			15.2			1.8
Amortization of prior service cost		.1			.2			.2			.1			.3			.4			.6			.3
Amortization of transition asset		–			(.1	)		–			(.2	)		–			(.4	)		–			(.4	)
Recognized loss on curtailment and settlement of obligation		–			–			2.4			–			–			–			2.4			1.9

Net periodic benefit cost	$	.9		$	4.5		$	13.0		$	2.5		$	2.7		$	13.2		$	29.8		$	9.7

Net periodic benefit cost for U.S. Postretirement Health Benefits


	U.S. Postretirement Health Benefits
	Three Months Ended								Nine Months Ended
(In millions)	October 1, 2011				October 2, 2010				October 1, 2011				October 2, 2010
Service cost		$	.3			$	.4			$	1.2			$	1.1
Interest cost			.4				.5				1.4				1.5
Recognized net actuarial loss			.4				.2				1.3				1.2
Amortization of prior service cost			(.5	)			(.5	)			(1.5	)			(1.5)

Net periodic benefit cost		$	.6			$	.6			$	2.4			$	2.3

- Definition

Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 4, 7, 16, 20, 21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 55
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=6930749&loc=d3e4179-114921

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2410-114920

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
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-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2439-114920

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2417-114920

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Cost Reduction Actions (Tables)

9 Months Ended

Oct. 01, 2011

Cost Reduction Actions [Abstract]

Cost Reduction Actions


(In millions)	Pressure– sensitive Materials				Retail Branding and Information Solutions				Office and Consumer Products				Other specialty converting businesses				Total
Severance and related costs accrued during the periods ended:
April 2, 2011		$	1.9			$	.6			$	(.3	)		$	.3			$	2.5
July 2, 2011			3.8				2.1				.7				.5				7.1
October 1, 2011			4.5				9.3				.4				.5				14.7

Total expense accrued during 2011			10.2				12.0				.8				1.3				24.3
2011 settlements			(5.2	)			(5.1	)			–				(.7	)			(11.0	)

Balance at October 1, 2011		$	5.0			$	6.9			$	.8			$	.6			$	13.3



Asset impairment and lease cancellation charges for the nine months ended:
October 1, 2011		$	1.8			$	1.3			$	.6			$	.5			$	4.2


(In millions)	Pressure– sensitive Materials				Retail Branding and Information Solutions				Office and Consumer Products				Other specialty converting businesses				Total
Severance and related costs accrued during the periods ended:
April 3, 2010		$	1.5			$	2.2			$	.7			$	.3			$	4.7
July 3, 2010			2.0				–				(.1	)			–				1.9
October 2, 2010			.1				.9				4.5				.3				5.8
January 1, 2011			.9				(.4	)			.2				2.2				2.9

Total expense accrued during 2010			4.5				2.7				5.3				2.8				15.3
2010 settlements			(3.9	)			(1.9	)			(.5	)			(.6	)			(6.9	)
2011 settlements			(.6	)			(.8	)			(4.3	)			(2.0	)			(7.7	)

Balance at October 1, 2011		$	–			$	–			$	.5			$	.2			$	.7



Asset impairment and lease cancellation charges for the year ended:
January 1, 2011		$	1.4			$	1.3			$	.9			$	.1			$	3.7

Financial Instruments And Foreign Currency (Tables)

9 Months Ended

Oct. 01, 2011

Financial Instruments and Foreign Currency [Abstract]

Balances and locations of derivatives

The following table provides the balances and locations of derivatives as of October 1, 2011:

Asset

Liability

(In millions)

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Foreign exchange contracts

Other current assets

5.7

Other current liabilities

7.2

Commodity contracts

Other current assets

–

Other current liabilities

2.1

5.7

9.3

The following table provides the balances and locations of derivatives as of January 1, 2011:


	Asset			Liability
(In millions)	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign exchange contracts	Other current assets	$	16.8	Other current liabilities	$	7.9
Commodity contracts	Other current assets		.1	Other current liabilities		2.4

		$	16.9		$	10.3

Fair Value Hedges


		Three Months Ended						Nine Months Ended
(In millions)	Location of Gain (Loss) in Income	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts	Cost of products sold	$	(.1	)		$ (.2	)		$ .7			$ (2.1)
Foreign exchange contracts	Marketing, general and administrative expense		(11.8	)		.2			(13.8	)		33.5

		$	(11.9	)		$ –			$ (13.1	)		$ 31.4

Components of the gain (loss) recognized in accumulated other comprehensive loss on derivatives

Gains (losses) recognized in “Accumulated other comprehensive loss” (effective portion) on derivatives related to cash flow hedge contracts were as follows:


	Three Months Ended						Nine Months Ended
(In millions)	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts		$ .8			$ (.5	)		$ .4			$ (3.8	)
Commodity contracts		(1.1	)		(1.4	)		(1.7	)		(3.9	)
Interest rate contract		–			–			–			(0.3	)

		$ (.3	)		$ (1.9	)		$ (1.3	)		$ (8.0	)

Components of the gain (loss) reclassified from accumulated other comprehensive loss

Amounts reclassified from “Accumulated other comprehensive loss” (effective portion) related to cash flow hedge contracts were as follows:


		Three Months Ended						Nine Months Ended
(In millions)	Location of Loss in Income	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Foreign exchange contracts	Cost of products sold		$ .1			$ (1.2	)		$ (.5	)		$ (2.1	)
Commodity contracts	Cost of products sold		(.4	)		(.8	)		(1.9	)		(3.5	)
Interest rate contracts	Interest expense		(1.2	)		(1.1	)		(3.1	)		(2.9	)

			$ (1.5	)		$ (3.1	)		$ (5.5	)		$ (8.5	)

Taxes Based on Income (Tables)

9 Months Ended

Oct. 01, 2011

Taxes Based on Income [Abstract]

Income before taxes, provision for income taxes, and effective tax rate:

The following table summarizes the Company’s income before taxes, provision for income taxes, and effective tax rate for the periods presented:


	Three Months Ended								Nine Months Ended
(In millions)	October 1, 2011				October 2, 2010				October 1, 2011				October 2, 2010
Income before taxes		$	70.9			$	77.0			$	249.1			$	279.7
Provision for income taxes			21.1				12.8				81.2				77.0

Effective tax rate			30	%			17	%			33	%			28	%

Net Income Per Share (Tables)

9 Months Ended

Oct. 01, 2011

Net Income Per Share [Abstract]

Net income per common share

Net income per common share was computed as follows:


		Three Months Ended				Nine Months Ended
(In millions, except per share amounts)		October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
(A)	Net income available to common shareholders	$	49.8	$	64.2	$	167.9	$	202.7

(B)	Weighted-average number of common shares outstanding		106.0		105.8		105.7		105.6
	Dilutive shares (additional common shares issuable under employee stock-based awards)		.6		1.3		1.0		1.1

(C)	Weighted-average number of common shares outstanding, assuming dilution		106.6		107.1		106.7		106.7

Net income per common share (A) ÷ (B)		$	.47	$	.61	$	1.59	$	1.92

Net income per common share, assuming dilution (A) ÷ (C)		$	.47	$	.60	$	1.57	$	1.90

Comprehensive (Loss) Income (Tables)

9 Months Ended

Oct. 01, 2011

Comprehensive (Loss) Income [Abstract]

Accumulated other comprehensive loss with the exception of the foreign currency translation, net of tax


(In millions)	October 1, 2011				January 1, 2011
Foreign currency translation adjustment		$	153.8			$	187.3
Net actuarial loss, prior service cost and net transition assets, less amortization			(313.0	)			(321.2	)
Net loss on derivative instruments designated as cash flow and firm commitment hedges			(4.8	)			(9.0	)

Accumulated other comprehensive loss		$	(164.0	)		$	(142.9	)

Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax

Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax, for the nine months ended October 1, 2011, were as follows:


(In millions)
Beginning accumulated derivative loss				$ (9.0)
Net loss reclassified to earnings				5.5
Net change in the revaluation of hedging transactions				(1.3)
Ending accumulated derivative loss				$ (4.8)

Fair Value Measurements (Tables)

9 Months Ended

Oct. 01, 2011

Fair Value Measurements [Abstract]

Assets and liabilities carried at fair value, measured on a recurring basis

The following table provides the assets and liabilities carried at fair value, measured on a recurring basis, as of October 1, 2011:


				Fair Value Measurements Using
(In millions)	Total			Quoted Prices in Active Markets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Other Unobservable Inputs (Level 3)
Assets:
Available for sale securities		$	12.4		$	12.4		$	–		$	–
Derivative assets			5.7			–			5.7			–

Liabilities:
Derivative liabilities		$	9.3		$	2.1		$	7.2		$	–

The following table provides the assets and liabilities carried at fair value, measured on a recurring basis, as of January 1, 2011:


				Fair Value Measurements Using
(In millions)	Total			Quoted Prices in Active Markets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Other Unobservable Inputs (Level 3)
Assets:
Available for sale securities		$	12.2		$	12.2		$	–		$	–
Derivative assets			16.9			.1			16.8			–

Liabilities:
Derivative liabilities		$	10.3		$	2.4		$	7.9		$	–

Commitments and Contingencies (Tables)

9 Months Ended

Oct. 01, 2011

Commitments and Contingencies [Abstract]

The activity for the nine months ended October 1, 2011 related to environmental liabilities was as follows:


(In millions)
Balance at January 1, 2011				$ 46.3
Accruals				.2
Payments				(4.2)
Balance at October 1, 2011				$ 42.3

Segment Information (Tables)

9 Months Ended

Oct. 01, 2011

Segment Information [Abstract]

Financial information, by reportable segment and other businesses

Financial information, by reportable segment and other businesses, is set forth below.


	Three Months Ended				Nine Months Ended
(In millions)	October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
Net sales to unaffiliated customers:
Pressure-sensitive Materials		$ 976.4		$ 896.7		$2,947.9		$2,717.8
Retail Branding and Information Solutions		360.5		378.7		1,132.0		1,135.4
Office and Consumer Products		219.7		229.7		580.2		618.5
Other specialty converting businesses		143.0		135.7		424.5		403.9
Net sales to unaffiliated customers		$1,699.6		$1,640.8		$5,084.6		$4,875.6
Intersegment sales:
Pressure-sensitive Materials		$ 40.7		$ 37.9		$ 129.3		$ 117.9
Retail Branding and Information Solutions		.7		.5		1.4		1.7
Office and Consumer Products		.1		.3		.5		.7
Other specialty converting businesses		8.9		7.5		31.1		22.4
Intersegment sales		$ 50.4		$ 46.2		$ 162.3		$ 142.7
Income before taxes:
Pressure-sensitive Materials		$ 80.8		$ 72.2		$ 256.2		$ 247.5
Retail Branding and Information Solutions		3.5		11.4		42.5		46.5
Office and Consumer Products		20.8		20.4		43.6		71.3
Other specialty converting businesses		(.1)		2.5		4.1		9.5
Corporate expense		(16.2)		(10.4)		(43.8)		(37.4)
Interest expense		(17.9)		(19.1)		(53.5)		(57.7)
Income before taxes		$ 70.9		$ 77.0		$ 249.1		$ 279.7
Other expense, net:
Pressure-sensitive Materials		$ 5.3		$ 2.3		$ 12.5		$ 5.7
Retail Branding and Information Solutions		9.2		1.8		11.7		5.8
Office and Consumer Products		.4		5.8		1.4		8.3
Other specialty converting businesses		.6		.6		1.8		.9
Corporate		5.0		–		10.1		.7
Other expense, net		$ 20.5		$ 10.5		$ 37.5		$ 21.4

Income before taxes included in other expense net

“Other expense, net” is presented below:


	Three Months Ended						Nine Months Ended
(In millions)	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Restructuring costs		$ 14.7			$ 5.8			$ 24.3			$ 12.4
Other items		5.8	⁽¹⁾		4.7	⁽ ² ⁾		13.2	⁽ ³ ⁾		9.0	⁽⁴⁾
Other expense, net		$ 20.5			$ 10.5			$ 37.5			$ 21.4

⁽ ¹ ⁾

Other items included certain legal and consulting costs, legal settlement costs, and lease cancellation costs.

⁽ ² ⁾

Other items included a loss from curtailment of a domestic pension obligation, asset impairment charges, and lease cancellation costs.

⁽ ³ ⁾

Other items included certain legal and consulting costs, asset impairment charges, a net gain on legal settlements, and lease cancellation costs.

⁽ ⁴ ⁾

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details

Assets Held for Sale (Tables)

9 Months Ended

Oct. 01, 2011

Assets Held for Sale [Abstract]

Assets Held for Sale


(In millions)	Balance Sheet Location	Carrying Value
Inventories, net	Other current assets		$ 1.2
Intangible assets	Other assets		.1
Equipment	Other assets		13.9
			$ 15.2

Inventories (Details) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Inventories, net, consisted of:
Raw materials	$ 257.8	$ 243.3
Work-in-progress	148.2	130.5
Finished goods	226.8	205.3
Inventories at lower of FIFO cost or market (approximates replacement cost)	632.8	579.1
Inventory reserves	(61.6)	(59.2)
Inventories, net	$ 571.2	$ 519.9

- Definition

The amount of the valuation account as of the balance sheet date which reduces the carrying amount of inventory to net realizable value; takes into consideration such factors as market value, excessive quantities based on expected sales, technological obsolescence, and shrinkage. May also provide for estimated product returns or price concessions pertaining to product cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 8, 9, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.BB)
-URI http://asc.fasb.org/extlink&oid=6386940&loc=d3e100047-122729

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

+ Details

Goodwill and Other Intangibles Resulting from Business Acquisitions (Details) - USD ($) $ in Millions	9 Months Ended
	Oct. 01, 2011	Jan. 01, 2011
Changes in carrying amount of goodwill
Goodwill	$ 1,753.5	$ 1,760.8
Accumulated impairment losses	(820.0)	(820.0)
Goodwill, Beginning Balance	940.8
Acquisition adjustments	(0.4)
Translation adjustments	(6.9)
Goodwill, Ending Balance	933.5
Pressure-Sensitive Materials [Member]
Changes in carrying amount of goodwill
Goodwill	341.5	346.0
Goodwill, Beginning Balance	346.0
Translation adjustments	(4.5)
Goodwill, Ending Balance	341.5
Retail branding and information solutions [Member]
Changes in carrying amount of goodwill
Goodwill	1,240.4	1,243.2
Accumulated impairment losses	(820.0)	(820.0)
Goodwill, Beginning Balance	423.2
Acquisition adjustments	(0.4)
Translation adjustments	(2.4)
Goodwill, Ending Balance	420.4
Office and Consumer Products [Member]
Changes in carrying amount of goodwill
Goodwill	168.1	168.1
Goodwill, Beginning Balance	168.1
Goodwill, Ending Balance	168.1
Other Specialty Converting Businesses [Member]
Changes in carrying amount of goodwill
Goodwill	3.5	$ 3.5
Goodwill, Beginning Balance	3.5
Goodwill, Ending Balance	$ 3.5

Goodwill and Other Intangibles Resulting from Business Acquisitions (Details 1) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Finite-Lived Intangible Assets
Gross Carrying Amount	$ 404.7	$ 404.7
Accumulated Amortization	219.1	193.8
Net Carrying Amount	185.6	210.9
Customer relationships [Member]
Finite-Lived Intangible Assets
Gross Carrying Amount	291.7	291.9
Accumulated Amortization	139.1	119.2
Net Carrying Amount	152.6	172.7
Patents and Other Acquired Technology [Member]
Finite-Lived Intangible Assets
Gross Carrying Amount	53.6	53.6
Accumulated Amortization	31.7	28.1
Net Carrying Amount	21.9	25.5
Trade Names and Trademarks [Member]
Finite-Lived Intangible Assets
Gross Carrying Amount	45.0	44.8
Accumulated Amortization	38.5	38.0
Net Carrying Amount	6.5	6.8
Other Intangibles [Member]
Finite-Lived Intangible Assets
Gross Carrying Amount	14.4	14.4
Accumulated Amortization	9.8	8.5
Net Carrying Amount	$ 4.6	$ 5.9

Goodwill and Other Intangibles Resulting from Business Acquisitions (Details 2) $ in Millions	9 Months Ended
	Oct. 01, 2011 USD ($)
Future amortization expense for finite lived intangible assets
Estimated Amortization Expense, Remainder of 2011	$ 8.0
Estimated Amortization Expense, 2012	33.0
Estimated Amortization Expense, 2013	31.4
Estimated Amortization Expense, 2014	27.7
Estimated Amortization Expense, 2015	$ 24.2

Goodwill and Other Intangibles Resulting from Business Acquisitions (Details Textuals) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010	Jan. 01, 2011
Goodwill and Other Intangibles Resulting from Business Acquisitions (Textuals) [Abstract]
Indefinite-lived intangible assets, carrying value	$ 18.0		$ 18.0		$ 18.0
Amortization expense on finite lived intangible assets from business acquisition	$ 8.5	$ 8.3	$ 25.3	$ 24.6

Debt (Details) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Significant Other Observable Inputs, Level 2 [Member]
Debt (Textuals) [Abstract]
Fair value of debt	$ 1,440	$ 1,400

Pension and Other Postretirement Benefits (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
United States [Member]
Components of net periodic benefit cost for the periods shown:
Service cost	$ 0.1	$ 6.3	$ 0.2	$ 17.8
Interest cost	10.1	9.9	30.2	30.1
Expected return on plan assets	(11.7)	(11.9)	(34.3)	(36.3)
Recognized net actuarial loss	2.3	6.1	6.3	15.2
Amortization of prior service cost	0.1	0.2	0.3	0.6
Recognized loss on curtailment and settlement of obligation		2.4		2.4
Net periodic benefit cost	0.9	13.0	2.7	29.8
International [Member]
Components of net periodic benefit cost for the periods shown:
Service cost	3.0	2.3	8.8	7.1
Interest cost	6.9	5.9	20.3	18.3
Expected return on plan assets	(6.5)	(6.2)	(18.9)	(19.3)
Recognized net actuarial loss	1.0	0.6	3.0	1.8
Amortization of prior service cost	0.2	0.1	0.4	0.3
Amortization of transition asset	(0.1)	(0.2)	(0.4)	(0.4)
Recognized loss on curtailment and settlement of obligation				1.9
Net periodic benefit cost	$ 4.5	$ 2.5	$ 13.2	$ 9.7

Pension and Other Postretirement Benefits (Details 1) - United States Postretirement Health Benefits [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Components of net periodic benefit cost for the periods shown:
Service cost	$ 0.3	$ 0.4	$ 1.2	$ 1.1
Interest cost	0.4	0.5	1.4	1.5
Recognized net actuarial loss	0.4	0.2	1.3	1.2
Amortization of prior service cost	(0.5)	(0.5)	(1.5)	(1.5)
Net periodic benefit cost	$ 0.6	$ 0.6	$ 2.4	$ 2.3

- Definition

The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.

+ References + Details

- Definition

The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Service Cost (Component of Net Periodic Pension Cost)
-URI http://asc.fasb.org/extlink&oid=6525008

+ Details

Pension and Other Postretirement Benefits (Details Textuals) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
U.S. [Member]
Pension and Other Postretirement Benefits (Textuals) [Abstract]
Contribution to pension plans			$ 37.6	$ 2.4
Expected Contribution to pension plans	$ 10.0		10.0
Pension and Other Postretirement Benefits (Textuals) [Abstract]
Recognized defined contribution plan cost	6.5	$ 2.8	22.0	9.1
Int'l [Member]
Pension and Other Postretirement Benefits (Textuals) [Abstract]
Contribution to pension plans			17.0	19.0
Expected Contribution to pension plans	4.0		4.0
U.S. Postretirement Health Benefits [Member]
Pension and Other Postretirement Benefits (Textuals) [Abstract]
Contribution to pension plans			1.6	$ 2.7
Expected Contribution to pension plans	$ 1.0		$ 1.0

Research and Development (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Research and Development (Details) - USD ($) $ in Millions	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Research and Development (Textuals) [Abstract]
Research and development expense	$ 26.4	$ 23.4	$ 77.3	$ 69.7

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References + Details

Stock-Based Compensation (Details) $ in Millions	3 Months Ended		9 Months Ended
Stock-Based Compensation (Details) $ in Millions	Oct. 01, 2011 USD ($)	Oct. 02, 2010 USD ($)	Oct. 01, 2011 USD ($) Year	Oct. 02, 2010 USD ($)
Stock-Based Compensation (Textuals) [Abstract]
Stock-based compensation \| $	$ 9.2	$ 9.8	$ 29.9	$ 25.9
Accelerated compensation expense related to stock-based compensation awards \| $			4.5	$ 0.6
Unrecognized compensation costs related to share based compensation \| $	$ 63.0		$ 63.0
Stock Options [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)			2
Restricted Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)			1
Performance Units [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)			1
Restricted stock units [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)			2

Cost Reduction Actions (Details) - USD ($) $ in Millions	3 Months Ended							9 Months Ended	12 Months Ended
Cost Reduction Actions (Details) - USD ($) $ in Millions	Oct. 01, 2011	Jul. 02, 2011	Apr. 02, 2011	Jan. 01, 2011	Oct. 02, 2010	Jul. 03, 2010	Apr. 03, 2010	Oct. 01, 2011	Jan. 01, 2011
Severance and related costs accrued during the periods ended:
Total expense accrued	$ 14.7	$ 7.1	$ 2.5	$ 2.9	$ 5.8	$ 1.9	$ 4.7	$ 24.3	$ 15.3
Asset Impairment and Lease Cancellation								4.2	3.7
Pressure-Sensitive Materials [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued	4.5	3.8	1.9	0.9	0.1	2.0	1.5	10.2	4.5
Asset Impairment and Lease Cancellation								1.8	1.4
Retail branding and information solutions [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued	9.3	2.1	0.6	(0.4)	0.9		2.2	12.0	2.7
Asset Impairment and Lease Cancellation								1.3	1.3
Office and Consumer Products [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued	0.4	0.7	(0.3)	0.2	4.5	$ (0.1)	0.7	0.8	5.3
Asset Impairment and Lease Cancellation								0.6	0.9
Other Specialty Converting Businesses [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued	0.5	$ 0.5	$ 0.3	$ 2.2	$ 0.3		$ 0.3	1.3	2.8
Asset Impairment and Lease Cancellation								0.5	0.1
2010 [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued									15.3
Settlements								(7.7)	(6.9)
Accrual, Ending Balance	0.7							0.7
Asset Impairment and Lease Cancellation									3.7
2010 [Member] \| Pressure-Sensitive Materials [Member]
Severance and related costs accrued during the periods ended:
Settlements								(0.6)	(3.9)
Accrual, Ending Balance	0.0							0.0
2010 [Member] \| Retail branding and information solutions [Member]
Severance and related costs accrued during the periods ended:
Settlements								(0.8)	(1.9)
Accrual, Ending Balance	0.0							0.0
2010 [Member] \| Office and Consumer Products [Member]
Severance and related costs accrued during the periods ended:
Settlements								(4.3)	(0.5)
Accrual, Ending Balance	0.5							0.5
2010 [Member] \| Other Specialty Converting Businesses [Member]
Severance and related costs accrued during the periods ended:
Settlements								(2.0)	$ (0.6)
Accrual, Ending Balance	0.2							0.2
2011 [Member]
Severance and related costs accrued during the periods ended:
Total expense accrued								24.3
Settlements								(11.0)
Accrual, Ending Balance	13.3							13.3
Asset Impairment and Lease Cancellation								4.2
2011 [Member] \| Pressure-Sensitive Materials [Member]
Severance and related costs accrued during the periods ended:
Settlements								(5.2)
Accrual, Ending Balance	5.0							5.0
2011 [Member] \| Retail branding and information solutions [Member]
Severance and related costs accrued during the periods ended:
Settlements								(5.1)
Accrual, Ending Balance	6.9							6.9
2011 [Member] \| Office and Consumer Products [Member]
Severance and related costs accrued during the periods ended:
Settlements								0.0
Accrual, Ending Balance	0.8							0.8
2011 [Member] \| Other Specialty Converting Businesses [Member]
Severance and related costs accrued during the periods ended:
Settlements								(0.7)
Accrual, Ending Balance	$ 0.6							$ 0.6

Cost Reduction Actions (Details Textuals) $ in Millions	3 Months Ended							9 Months Ended	12 Months Ended
Cost Reduction Actions (Details Textuals) $ in Millions	Oct. 01, 2011 USD ($) Person	Jul. 02, 2011 USD ($)	Apr. 02, 2011 USD ($)	Jan. 01, 2011 USD ($)	Oct. 02, 2010 USD ($)	Jul. 03, 2010 USD ($)	Apr. 03, 2010 USD ($)	Oct. 01, 2011 USD ($) Person	Jan. 01, 2011 USD ($) Person
Cost Reduction Actions (Textuals) [Abstract]
Severance and related costs	$ 14.7	$ 7.1	$ 2.5	$ 2.9	$ 5.8	$ 1.9	$ 4.7	$ 24.3	$ 15.3
Asset Impairment and Lease Cancellation								$ 4.2	3.7
2010 [Member]
Cost Reduction Actions (Textuals) [Abstract]
Severance and related costs									15.3
Severance costs asset impairment and lease cancellation costs									$ 19.0
Number of positions reduced as a result of Cost Reduction Actions \| Person									1,040
Number of positions expected to leave \| Person	10							10
Asset Impairment and Lease Cancellation									$ 3.7
2011 [Member]
Cost Reduction Actions (Textuals) [Abstract]
Severance and related costs								$ 24.3
Severance costs asset impairment and lease cancellation costs								$ 28.5
Number of positions reduced as a result of Cost Reduction Actions \| Person								700
Number of positions expected to leave \| Person	65							65
Asset Impairment and Lease Cancellation								$ 4.2

- Definition

The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS146-1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5-8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 112
-Paragraph 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 8-13, 20
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(10)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

+ Details

Financial Instruments and Foreign Currency (Details) - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Balances and locations of derivatives
Other current assets	$ 5.7	$ 16.9
Other current liabilities	9.3	10.3
Other Current Assets [Member] \| Foreign exchange contracts [Member]
Balances and locations of derivatives
Other current assets	5.7	16.8
Other Current Assets [Member] \| Commodity contracts [Member]
Balances and locations of derivatives
Other current assets	0.0	0.1
Other Current Liabilities [Member] \| Foreign exchange contracts [Member]
Balances and locations of derivatives
Other current liabilities	7.2	7.9
Other Current Liabilities [Member] \| Commodity contracts [Member]
Balances and locations of derivatives
Other current liabilities	$ 2.1	$ 2.4

- Definition

Fair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Section A
-Paragraph 4
-Chapter 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FIN39-1
-Paragraph 10A, 10B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 4, 17
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13433-108611

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13495-108611

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Assets
-URI http://asc.fasb.org/extlink&oid=6509628

+ Details

- Definition

Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FIN39-1
-Paragraph 10A, 10B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 4, 17
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Liabilities
-URI http://asc.fasb.org/extlink&oid=6509677

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13433-108611

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13495-108611

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958

+ Details

Financial Instruments and Foreign Currency (Details 1) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Fair Value Hedges
Gain (loss) in income	$ (11.9)		$ (13.1)	$ 31.4
Cost of products sold [Member]
Fair Value Hedges
Gain (loss) in income	0.1	$ (0.2)	0.7	(2.1)
Marketing, general and administrative expense [Member]
Fair Value Hedges
Gain (loss) in income	$ (11.8)	$ 0.2	$ (13.8)	$ 33.5

Financial Instruments and Foreign Currency (Details 2) - Cash flow hedge contracts [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts were as follows:
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts	$ (0.3)	$ (1.9)	$ (1.3)	$ (8.0)
Foreign exchange contracts [Member]
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts were as follows:
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts	0.8	(0.5)	0.4	(3.8)
Commodity contracts [Member]
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts were as follows:
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts	$ (1.1)	$ (1.4)	$ (1.7)	(3.9)
Interest Rate Contract [Member]
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts were as follows:
Amounts recognized in Accumulated other comprehensive loss (effective portion) on derivatives related to cash flow hedge contracts				$ (0.3)

Financial Instruments and Foreign Currency (Details 3) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts were as follows:
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts, total	$ (1.5)	$ (3.1)	$ (5.5)	$ (8.5)
Foreign exchange contracts [Member] \| Cost of products sold [Member]
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts were as follows:
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts, cost of products sold	0.1	(1.2)	(0.5)	(2.1)
Commodity contracts [Member] \| Cost of products sold [Member]
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts were as follows:
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts, cost of products sold	(0.4)	(0.8)	(1.9)	(3.5)
Interest Rate Contract [Member]
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts were as follows:
Amounts reclassified from Accumulated other comprehensive loss (effective portion) related to cash flow hedge contracts, interest expense	$ (1.2)	$ (1.1)	$ (3.1)	$ (2.9)

Financial Instruments and Foreign Currency (Details Textuals) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Financial Instruments and Foreign Currency (Textuals) [Abstract]
Maximum length of time hedged in cash flow hedge			12 to 24 months
Notional amount of commodity contract	$ 10.6		$ 10.6
Notional amount of foreign exchange contracts	1,170.0		1,170.0
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months	6.0		6.0
Gain or loss transactions in foreign currencies	2.2	$ 2.3	5.7	$ 5.3
Translation gains or losses for hyperinflationary	$ 0.0	$ 0.0	$ 0.0	$ 0.0

- Definition

The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

+ References + Details

Taxes Based on Income (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Taxes Based on Income (Details) - USD ($) $ in Millions	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Income before taxes, provision for income taxes, and effective tax rate
Income before taxes	$ 70.9	$ 77.0	$ 249.1	$ 279.7
Provision for income taxes	$ 21.1	$ 12.8	$ 81.2	$ 77.0
Effective tax rate	30.00%	17.00%	33.00%	28.00%
Taxes Based on Income (Textuals) [Abstract]
U.S. Federal statutory rate			35.00%
Reasonably possible decrease in unrecognized tax benefits during next 12 months	$ 23.0		$ 23.0
Significant change in unrecognized tax benefits is reasonably possible amount of cash payment	$ 7.0		$ 7.0
Income tax examinations by tax authorities, Year			2006
Tax matters offered to settle by foreign jurisdiction			$ 25.0

Net Income Per Share (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Net income per common share was computed as follows:
(A) Net income available to common shareholders	$ 49.8	$ 64.2	$ 167.9	$ 202.7
(B) Weighted-average number of common shares outstanding	106.0	105.8	105.7	105.6
Dilutive shares (additional common shares issuable under employee stock-based awards)	0.6	1.3	1.0	1.1
(C) Weighted-average number of common shares outstanding, assuming dilution	106.6	107.1	106.7	106.7
Net income per common share (A) / (B)	$ 0.47	$ 0.61	$ 1.59	$ 1.92
Net income per common share, assuming dilution (A) / (C)	$ 0.47	$ 0.60	$ 1.57	$ 1.90
Net Income Per Share (Textuals) [Abstract]
Employee stock-based awards excluded from the computation of net income per common share, assuming dilution	12.0	10.0	11.0	10.0

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 19

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A

+ Details

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References + Details

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Comprehensive (Loss) Income (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Jan. 01, 2011
Accumulated other comprehensive loss, net of tax, with the exception of the foreign currency translation adjustment
Foreign currency translation adjustment					$ 153.8	$ 187.3
Net actuarial loss, prior service cost and net transition assets, less amortization					(313.0)	(321.2)
Net loss on derivative instruments designated as cash flow and firm commitment hedges	$ (4.8)		$ (9.0)		(4.8)	(9.0)
Accumulated other comprehensive loss					$ (164.0)	$ (142.9)
Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax
Beginning accumulated derivative loss			(9.0)
Net loss reclassified to earnings			5.5
Net change in the revaluation of hedging transactions			(1.3)
Ending accumulated derivative loss	(4.8)		(4.8)
Comprehensive Income Loss (Textuals) [Abstract]
Total comprehensive (loss) income	$ (45.0)	$ 130.6	$ 146.8	$ 196.6

Fair Value Measurements (Details) - Recurring [Member] - USD ($) $ in Millions	Oct. 01, 2011	Jan. 01, 2011
Assets:
Available for sale securities	$ 12.4	$ 12.2
Derivative Assets	5.7	16.9
Liabilities:
Derivative liabilities	9.3	10.3
Quoted Prices in Active Markets, Level 1 [Member]
Assets:
Available for sale securities	12.4	12.2
Derivative Assets	0.0	0.1
Liabilities:
Derivative liabilities	2.1	2.4
Significant Other Observable Inputs, Level 2 [Member]
Assets:
Available for sale securities	0.0	0.0
Derivative Assets	5.7	16.8
Liabilities:
Derivative liabilities	7.2	7.9
Significant Other Unobservable Inputs, Level 3 [Member]
Assets:
Available for sale securities	0.0	0.0
Derivative Assets	0.0	0.0
Liabilities:
Derivative liabilities	$ 0.0	$ 0.0

- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.

+ References + Details

- Definition

Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements.

+ References + Details

Fair Value Measurements (Details Textuals) - USD ($) $ in Millions	9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets, fair value	$ 1.3	$ 1.9
Fair value measurements (Textuals) [Abstract]
Long-lived assets Carrying value	4.4	2.4
Impairment charges	3.1	$ 0.5
Significant Other Observable Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets, fair value	1.1
Significant Other Unobservable Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets, fair value	$ 0.2

Commitments and Contingencies (Details) $ in Millions	9 Months Ended
Commitments and Contingencies (Details) $ in Millions	Oct. 01, 2011 USD ($) Location
Activity related to environmental liabilities was as follows:
Environmental liabilities, Beginning Balance	$ 46.3
Accruals	0.2
Payments	(4.2)
Environmental liabilities, Ending Balance	$ 42.3
Commitments and Contingencies (Textuals) [Abstract]
Environmental site contingency number of sites \| Location	13
Short term environmental liabilities	$ 11.0
Lease financing for a commercial facility [Member]
Guarantor Obligations [Line Items]
Guarantee obligations	31.9
Guarantee obligations, carrying value	3.0
Refinancing of the lessor debt	$ 12.3
Term of lease financing for commercial facility	10 years
International receivable financing [Member]
Guarantor Obligations [Line Items]
Guarantee obligations	$ 14.0
Guarantee of certain foreign subsidiaries obligations to their suppliers [Member]
Guarantor Obligations [Line Items]
Guarantee obligations	17.0
Guarantee of certain subsidiaries' lines of credit [Member]
Guarantor Obligations [Line Items]
Guarantee obligations	$ 472.0

Segment Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Segment Information (Details) - USD ($) $ in Millions	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Net sales to unaffiliated customers:
Net sales	$ 1,699.6	$ 1,640.8	$ 5,084.6	$ 4,875.6
Intersegment sales:
Intersegment sales	50.4	46.2	162.3	142.7
Income before taxes:
Interest expense	(17.9)	(19.1)	(53.5)	(57.7)
Income before taxes	70.9	77.0	249.1	279.7
Other expense, net:
Other expense, net	20.5	10.5	37.5	21.4
Pressure-Sensitive Materials [Member]
Net sales to unaffiliated customers:
Net sales	976.4	896.7	2,947.9	2,717.8
Intersegment sales:
Intersegment sales	40.7	37.9	129.3	117.9
Income before taxes:
Income before Income Taxes	80.8	72.2	256.2	247.5
Other expense, net:
Other expense, net	5.3	2.3	12.5	5.7
Retail branding and information solutions [Member]
Net sales to unaffiliated customers:
Net sales	360.5	378.7	1,132.0	1,135.4
Intersegment sales:
Intersegment sales	0.7	0.5	1.4	1.7
Income before taxes:
Income before Income Taxes	3.5	11.4	42.5	46.5
Other expense, net:
Other expense, net	9.2	1.8	11.7	5.8
Office and Consumer Products [Member]
Net sales to unaffiliated customers:
Net sales	219.7	229.7	580.2	618.5
Intersegment sales:
Intersegment sales	0.1	0.3	0.5	0.7
Income before taxes:
Income before Income Taxes	20.8	20.4	43.6	71.3
Other expense, net:
Other expense, net	0.4	5.8	1.4	8.3
Corporate [Member]
Income before taxes:
Income before Income Taxes	(16.2)	(10.4)	(43.8)	(37.4)
Other expense, net:
Other expense, net	5.0		10.1	0.7
Other Specialty Converting Businesses [Member]
Net sales to unaffiliated customers:
Net sales	143.0	135.7	424.5	403.9
Intersegment sales:
Intersegment sales	8.9	7.5	31.1	22.4
Income before taxes:
Income before Income Taxes	(0.1)	2.5	4.1	9.5
Other expense, net:
Other expense, net	$ 0.6	$ 0.6	$ 1.8	$ 0.9

Segment Information (Details 1) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Segment Information (Details 1) - USD ($) $ in Millions	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010
Other expense, net:
Restructuring costs	$ 14.7	$ 5.8	$ 24.3	$ 12.4
Other items	5.8	4.7	13.2	9.0
Other expense, net	$ 20.5	$ 10.5	$ 37.5	$ 21.4

Assets Held for Sale (Details) - USD ($) $ in Millions	3 Months Ended
Assets Held for Sale (Details) - USD ($) $ in Millions	Dec. 31, 2011	Oct. 01, 2011
Assets Held for Sale (Textuals) [Abstract]
Proceeds from sale of productive assets	$ 21.0
Other Current Assets [Member]
Assets Held for Sale [Abstract]
Inventories, net		$ 1.2
Total assets held for sale		15.2
Other Assets [Member]
Assets Held for Sale [Abstract]
Intangible assets		0.1
Equipment		$ 13.9