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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Apr. 01, 2017
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, 2016
$
(67.9
)
 
$
(19.5
)
 
$
15.1

 
$
(9.5
)
 
$
(81.8
)
OCI before reclassifications
65.4

 
1.5

 
(13.0
)
 
(0.1
)
 
53.8

Amounts reclassified from AOCI

 
0.1

 
1.6

 

 
1.7

Other comprehensive income (loss)
65.4

 
1.6

 
(11.4
)
 
(0.1
)
 
55.5

Balance at April 1, 2017
$
(2.5
)
 
$
(17.9
)
 
$
3.7

 
$
(9.6
)
 
$
(26.3
)