Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 02, 2022

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):

	Fair Value of Derivative Financial Instruments, net of tax		Foreign Currency Translation Adjustments (1)		Post-Retirement and Pension Liability Adjustments, net of tax(1)		Total AOCI
Balance at December 31, 2021	$	(22.0)	$	67.4	$	(9.9)	$	35.5
OCI before reclassifications	9.8		19.0		(7.7)		21.1
Amounts reclassified from AOCI	0.6		(43.6)		1.4		(41.6)
Other comprehensive income (loss)	$	10.4	$	(24.6)	$	(6.3)	$	(20.5)
Balance at April 2, 2022	$	(11.6)	$	42.8	$	(16.2)	$	15.0

(1) Amounts reclassified from AOCI relate to the divestiture of the Latin America businesses