Accumulated Other Comprehensive Loss

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