Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Oct. 02, 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 tax		Foreign Currency Translation Adjustments		Post-Retirement and Pension Liability Adjustments, net of tax		Total AOCI
Balance at December 31, 2020	$	(0.7)	$	407.3	$	(11.6)	$	395.0
OCI before reclassifications	(33.4)		(147.5)		(2.2)		(183.1)
Amounts reclassified from AOCI(1)	2.3		(160.0)		—		(157.7)
Other comprehensive income (loss)	$	(31.1)	$	(307.5)	$	(2.2)	$	(340.8)
Balance at October 2, 2021	$	(31.8)	$	99.8	$	(13.8)	$	54.2

(1) Refer to Note 8, sale of RX business for information regarding amounts reclassified from AOCI related to foreign currency translation adjustments.