XML 44 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jul. 03, 2021
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):
Fair Value of Derivative Financial Instruments, net of taxForeign Currency Translation AdjustmentsPost-Retirement and Pension Liability Adjustments, net of taxTotal AOCI
Balance at December 31, 2020$(0.7)$407.3 $(11.6)$395.0 
OCI before reclassifications(7.3)(79.1)(1.5)(87.9)
Amounts reclassified from AOCI— — — — 
Other comprehensive income (loss)$(7.3)$(79.1)$(1.5)$(87.9)
Balance at July 3, 2021$(8.0)$328.2 $(13.1)$307.1