Accumulated Other Comprehensive Income

6 Months Ended

Jul. 02, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive income (loss) note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in our AOCI balances, net of tax were as follows (in millions):

	Foreign currency translation adjustments			Fair value of derivative financial instruments, net of tax			Fair value of investment securities, net of tax		Post-retirement and pension liability adjustments, net of tax			Total AOCI
Balance at December 31, 2015	$	(4.4	)	$	(14.2	)	$	6.3	$	(3.2	)	$	(15.5	)
OCI before reclassifications	44.8			(5.6		)	7.2		0.5			46.9
Amounts reclassified from AOCI	—			(1.4		)	1.3		—			(0.1		)
Other comprehensive income (loss)	44.8			(7.0		)	8.5		0.5			46.8
Balance at July 2, 2016	$	40.4		$	(21.2	)	$	14.8	$	(2.7	)	$	31.3