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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Oct. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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)
71.5

 
(3.7
)
 
17.1

 
0.4

 
85.3

Amounts reclassified from AOCI

 
0.2

 
1.3

 

 
1.5

Other comprehensive income (loss) (restated)
71.5

 
(3.5
)
 
18.4

 
0.4

 
86.8

Balance at October 1, 2016 (restated)
$
66.9

 
$
(17.7
)
 
$
24.8

 
$
(2.5
)
 
$
71.5