Accumulated Other Comprehensive Income

9 Months Ended

Oct. 01, 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	71.8			(3.7		)	17.1		0.3			85.5
Amounts reclassified from AOCI	—			0.2			1.3		—			1.5
Other comprehensive income (loss)	71.8			(3.5		)	18.4		0.3			87.0
Balance at October 1, 2016	$	67.4		$	(17.7	)	$	24.7	$	(2.9	)	$	71.5