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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Apr. 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)
151.4

 
(5.8
)
 
6.2

 
0.8

 
152.6

Amounts reclassified from AOCI
—

 
0.1

 
—

 
—

 
0.1

Other comprehensive income (loss) (restated)
151.4

 
(5.7
)
 
6.2

 
0.8

 
152.7

Balance at April 2, 2016 (restated)
$
146.8

 
$
(19.9
)
 
$
12.6

 
$
(2.1
)
 
$
137.4