Accumulated Other Comprehensive Loss

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