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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
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 (restated)
$
(4.6
)
 
$
(14.2
)
 
$
6.4

 
$
(2.9
)
 
$
(15.3
)
OCI before reclassifications (restated)
43.9

 
(5.6
)
 
7.2

 
0.6

 
46.1

Amounts reclassified from AOCI
—

 
(1.4
)
 
1.3

 
—

 
(0.1
)
Other comprehensive income (loss) (restated)
43.9

 
(7.0
)
 
8.5

 
0.6

 
46.0

Balance at July 2, 2016 (restated)
$
39.3

 
$
(21.2
)
 
$
14.9

 
$
(2.3
)
 
$
30.7