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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Oct. 01, 2017
Equity [Abstract]  
Changes in AOCI by Component
The changes in accumulated other comprehensive income/(loss) (AOCI”) by component, net of tax, for the third quarter and nine months ended October 1, 2017 and October 2, 2016 are as follows (in millions):
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of July 2, 2017
$
(144.0
)
 
$
0.1

 
$
(242.8
)
 
$
(386.7
)
   Other comprehensive income before reclassifications
36.8

 
0.6

 

 
37.4

   Amounts reclassified from AOCI

 
1.3

 
3.2

 
4.5

Net other comprehensive income
36.8

 
1.9

 
3.2

 
41.9

Balance as of October 1, 2017
$
(107.2
)
 
$
2.0

 
$
(239.6
)
 
$
(344.8
)
 
 
 
 
 
 
 
 
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of July 3, 2016
$
(162.9
)
 
$
(1.2
)
 
$
(224.8
)
 
$
(388.9
)
   Other comprehensive loss before reclassifications
(7.7
)
 
(0.8
)
 

 
(8.5
)
   Amounts reclassified from AOCI

 
(0.1
)
 
3.3

 
3.2

Net other comprehensive income (loss)
(7.7
)
 
(0.9
)
 
3.3

 
(5.3
)
Balance as of October 2, 2016
$
(170.6
)
 
$
(2.1
)
 
$
(221.5
)
 
$
(394.2
)
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of January 1, 2017
$
(198.8
)
 
$
(2.8
)
 
$
(249.6
)
 
$
(451.2
)
   Other comprehensive income (loss) before reclassifications
91.6

 
(1.5
)
 

 
90.1

   Amounts reclassified from AOCI

 
6.3

 
10.0

 
16.3

Net other comprehensive income
91.6

 
4.8

 
10.0

 
106.4

Balance as of October 1, 2017
$
(107.2
)
 
$
2.0

 
$
(239.6
)
 
$
(344.8
)
 
 
 
 
 
 
 
 
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of January 3, 2016
$
(174.2
)
 
$
(6.7
)
 
$
(232.3
)
 
$
(413.2
)
   Other comprehensive income before reclassifications
3.6

 
2.5

 

 
6.1

   Amounts reclassified from AOCI

 
2.1

 
10.8

 
12.9

Net other comprehensive income
3.6

 
4.6

 
10.8

 
19.0

Balance as of October 2, 2016
$
(170.6
)
 
$
(2.1
)
 
$
(221.5
)
 
$
(394.2
)
The reclassifications out of AOCI for the third quarter and nine months ended October 1, 2017 and October 2, 2016 are as follows (in millions):
 
Amount Reclassified from AOCI Three Months Ended
 
Amount Reclassified from AOCI Three Months Ended
Statement of Income
 
October 1, 2017
 
October 2, 2016
Presentation
(Gain) loss on cash flow hedges:
 
 
 
 
(Gain) loss recognized in income on derivatives
$
1.8

 
$
(0.1
)
Cost of sales
Income tax benefit
(0.5
)
 

Income tax benefit
Total
$
1.3

 
$
(0.1
)
 
 
 
 
 
 
Amortization of defined benefit pension and postretirement plan items:
 
 
 
 
Amortization of prior service cost
$
(1.5
)
 
$
(1.5
)
Costs and expenses
Amortization of net actuarial loss
6.7

 
6.6

Costs and expenses
Total before tax
5.2

 
5.1

 
Income tax benefit
(2.0
)
 
(1.8
)
Income tax benefit
Total
$
3.2

 
$
3.3

 
 
 
 
 
 
 
Amount Reclassified from AOCI Nine Months Ended
 
Amount Reclassified from AOCI Nine Months Ended
Statement of Income
 
October 1, 2017
 
October 2, 2016
Presentation
Loss on cash flow hedges:
 
 
 
 
Loss recognized in income on derivatives
$
8.5

 
$
2.9

Cost of sales
Income tax benefit
(2.2
)
 
(0.8
)
Income tax benefit
Total
$
6.3

 
$
2.1

 
 
 
 
 
 
Amortization of defined benefit pension and postretirement plan items:
 
 
 
 
Amortization of prior service cost
$
(4.5
)
 
$
(4.5
)
Costs and expenses
Amortization of net actuarial loss
20.8

 
21.0

Costs and expenses
Total before tax
16.3

 
16.5

 
Income tax benefit
(6.3
)
 
(5.7
)
Income tax benefit
Total
$
10.0

 
$
10.8