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General (Tables)
6 Months Ended
Jun. 28, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components Of Accumulated Other Comprehensive Income
The changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 28, 2013 and June 29, 2012 are summarized below ($ in millions).
 
Foreign
currency
translation
adjustments
 
Pension and post-retirement plan benefit adjustments
 
Unrealized
gain on
available-for-
sale securities
 
Total
For the Three Months Ended June 28, 2013:
 
 
 
 
 
 
 
Balance, March 29, 2013
$
218.8

 
$
(650.2
)
 
$
163.4

 
$
(268.0
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 

Pre-tax income (loss)
(129.1
)
 

 
20.9

 
(108.2
)
Income tax expense

 

 
(7.9
)
 
(7.9
)
Other comprehensive income (loss) before reclassifications, net of income taxes
(129.1
)
 

 
13.0

 
(116.1
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 

Pre-tax income

 
8.4

(1) 

 
8.4

Income tax expense

 
(2.9
)
 

 
(2.9
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
5.5

 

 
5.5

Net current period other comprehensive income (loss), net of income taxes
(129.1
)
 
5.5

 
13.0

 
(110.6
)
Balance, June 28, 2013
$
89.7

 
$
(644.7
)
 
$
176.4

 
$
(378.6
)
 
 
 
 
 
 
 
 
(1) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 8 for additional details).
 


 
Foreign
currency
translation
adjustments
 
Pension and post-retirement plan benefit adjustments
 
Unrealized
gain on
available-for-
sale securities
 
Total
For the Three Months Ended June 29, 2012:
 
 
 
 
 
 
 
Balance, March 30, 2012
$
540.5

 
$
(508.9
)
 
$
122.9

 
$
154.5

Net current period other comprehensive income (loss):
 
 
 
 
 
 
 
Pre-tax income (loss)
(256.1
)
 
9.2

 
33.4

 
(213.5
)
Income tax expense

 
(3.4
)
 
(12.5
)
 
(15.9
)
Net current period other comprehensive income (loss), net of income taxes
(256.1
)
 
5.8

 
20.9

 
(229.4
)
Balance, June 29, 2012
$
284.4

 
$
(503.1
)
 
$
143.8

 
$
(74.9
)
 
Foreign
currency
translation
adjustments
 
Pension and post-retirement plan benefit adjustments
 
Unrealized
gain on
available-for-
sale securities
 
Total
For the Six Months Ended June 28, 2013:
 
 
 
 
 
 
 
Balance, December 31, 2012
$
475.3

 
$
(655.7
)
 
$
121.2

 
$
(59.2
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Pre-tax income (loss)
(385.6
)
 

 
88.4

 
(297.2
)
Income tax expense

 

 
(33.2
)
 
(33.2
)
Other comprehensive income (loss) before reclassifications, net of income taxes
(385.6
)
 

 
55.2

 
(330.4
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 
 
Pre-tax income

 
16.8

(1) 

 
16.8

Income tax expense

 
(5.8
)
 

 
(5.8
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
11.0

 

 
11.0

Net current period other comprehensive income (loss), net of income taxes
(385.6
)
 
11.0

 
55.2

 
(319.4
)
Balance, June 28, 2013
$
89.7

 
$
(644.7
)
 
$
176.4

 
$
(378.6
)
 
 
 
 
 
 
 
 
For the Six Months Ended June 29, 2012:
 
 
 
 
 
 
 
Balance, December 31, 2011
$
384.5

 
$
(516.0
)
 
$
94.6

 
$
(36.9
)
Net current period other comprehensive income (loss):
 
 
 
 
 
 
 
Pre-tax income (loss)
(100.1
)
 
20.3

 
78.6

 
(1.2
)
Income tax expense

 
(7.4
)
 
(29.4
)
 
(36.8
)
Net current period other comprehensive income (loss), net of income taxes
(100.1
)
 
12.9

 
49.2

 
(38.0
)
Balance, June 29, 2012
$
284.4

 
$
(503.1
)
 
$
143.8

 
$
(74.9
)
 
 
 
 
 
 
 
 
(1) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 8 for additional details).