XML 72 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jul. 02, 2022
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 (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 reclassifications28.7 (163.4)(8.3)(143.0)
Amounts reclassified from AOCI2.8 (43.6)1.5 (39.3)
Other comprehensive income (loss)$31.5 $(207.0)$(6.8)$(182.3)
Balance at July 2, 2022$9.5 $(139.6)$(16.7)$(146.8)
(1) Amounts reclassified from AOCI relate to the divestiture of the Latin America businesses