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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Changes in AOCI by Component
The changes in AOCI by component, net of tax, for the third quarter ended and nine months ended September 30, 2018 and October 1, 2017 are as follows (in millions):
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of July 1, 2018
$
(144.1
)
 
$
(4.0
)
 
$
(218.4
)
 
$
(366.5
)
   Other comprehensive income/(loss) before reclassifications
(0.8
)
 
2.5

 

 
1.7

   Amounts reclassified from AOCI

 

 
4.8

 
4.8

Net other comprehensive income (loss)
(0.8
)
 
2.5

 
4.8

 
6.5

  Reclassification of income tax effects for ASU 2018-02

 

 
(47.6
)
 
(47.6
)
Balance as of September 30, 2018
$
(144.9
)
 
$
(1.5
)
 
$
(261.2
)
 
$
(407.6
)
 
 
 
 
 
 
 
 
 
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/(loss) 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 at January 1, 2018
$
(102.0
)
 
$
0.5

 
$
(227.8
)
 
$
(329.3
)
   Other comprehensive income/(loss) before reclassifications
(42.9
)
 
2.4

 

 
(40.5
)
   Amounts reclassified from AOCI

 
(4.4
)
 
14.2

 
9.8

Net other comprehensive income (loss)
(42.9
)
 
(2.0
)
 
14.2

 
(30.7
)
  Reclassification of income tax effects for ASU 2018-02

 

 
(47.6
)
 
(47.6
)
Balance at September 30, 2018
$
(144.9
)
 
$
(1.5
)
 
$
(261.2
)
 
$
(407.6
)
 
 
 
 
 
 
 
 
 
Foreign Currency Translation
 
Cash Flow Hedges and Other
 
Pension and Postretirement Benefits
 
Total
Balance as of January 2, 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
)
The reclassifications out of AOCI to net income for the third quarter and nine months ended September 30, 2018 and October 1, 2017 are as follows (in millions):
 
Amount Reclassified from AOCI Three Months Ended
 
Amount Reclassified from AOCI Three Months Ended
Statement of Income
 
September 30, 2018
 
October 1, 2017
Presentation
(Gain) loss on cash flow hedges:
 
 
 
 
(Gain) loss recognized in income on derivatives
$

 
$
1.8

See note 2
Income tax impact

 
(0.5
)
Provision for income taxes
Total
$

 
$
1.3

 
 
 
 
 
 
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
7.8

 
6.7

Costs and expenses
Total before tax
6.3

 
5.2

 
Income tax impact
(1.5
)
 
(2.0
)
Provision for income taxes
Total
$
4.8

 
$
3.2

 

 
Amount Reclassified from AOCI Nine Months Ended
 
Amount Reclassified from AOCI Nine Months Ended
Statement of Income
 
September 30, 2018
 
October 1, 2017
Presentation
(Gain) loss on cash flow hedges:
 
 
 
 
(Gain) loss recognized in income on derivatives
$
(6.2
)
 
$
8.5

See note 2
Income tax impact
1.8

 
(2.2
)
Provision for income taxes
Total
$
(4.4
)
 
$
6.3

 
 
 
 
 
 
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
23.2

 
20.8

Costs and expenses
Total before tax
18.7

 
16.3

 
Income tax impact
$
(4.5
)
 
$
(6.3
)
Provision for income taxes
Total
$
14.2

 
$
10.0