XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Analysis of accumulated other comprehensive income (loss)
12 Months Ended
Jan. 01, 2022
Equity [Abstract]  
Analysis of accumulated other comprehensive income (loss) Analysis of accumulated other comprehensive income (loss)Changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:
(dollars in millions)
Post-
retirement
benefit
Cumulative
translation
adjustment
Cash flow
hedges
Accumulated OCI attributable to
shareholders
Non-
controlling
interests
Accumulated OCI
As of December 29, 2018$7.6 $(850.0)$(11.9)$(854.3)$(43.6)$(897.9)
Foreign currency translation— 37.7 — 37.7 (2.8)34.9 
Cash flow hedges movements— — (24.9)(24.9)— (24.9)
Post-retirement benefit movements(16.9)— — (16.9)0.4 (16.5)
Other comprehensive (loss) income(16.9)37.7 (24.9)(4.1)(2.4)(6.5)
As of December 28, 2019(9.3)(812.3)(36.8)(858.4)(46.0)(904.4)
Foreign currency translation1.7 42.1 — 43.8 27.4 71.2 
Cash flow hedges movements— — (13.3)(13.3)— (13.3)
Post-retirement benefit movements22.5 — — 22.5 0.5 23.0 
Other comprehensive income (loss)24.2 42.1 (13.3)53.0 27.9 80.9 
As of January 2, 202114.9 (770.2)(50.1)(805.4)(18.1)(823.5)
Foreign currency translation(0.1)(66.5)— (66.6)(5.2)(71.8)
Cash flow hedges movements— — 25.0 25.0 — 25.0 
Post-retirement benefit movements21.8 — — 21.8 (0.1)21.7 
Other comprehensive income (loss)21.7 (66.5)25.0 (19.8)(5.3)(25.1)
As of January 1, 2022$36.6 $(836.7)$(25.1)$(825.2)$(23.4)$(848.6)