Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 28, 2012

Comprehensive Income Loss

Comprehensive income (loss) for the third quarter and the first nine months of 2012 and 2011 consists of the following:

	Third Quarter						Nine Months
	9/28/12			9/30/11			9/28/12			9/30/11
Net loss	$	(3.9	)	$	(130.1	)	$	(148.4	)	$	(183.5	)
Net change in unrealized gains (losses) related to:
Available-for-sale securities, net of tax		1.2			0.9			2.1			0.2
Net investment hedges, net of tax		(3.8	)		4.1			(1.3	)		(5.9	)
Foreign currency translation adjustments		19.9			(39.5	)		(1.9	)		9.3
Comprehensive income (loss)	$	13.4		$	(164.6	)	$	(149.5	)	$	(179.9	)

Accumulated Other Comprehensive (Loss) Income (Net Of Tax)

Accumulated other comprehensive income (net of tax) for the first nine months of 2012 consists of the following:

	Unrealized Net Gain (Loss) on Available-for- Sale Securities			Net Investment Hedges			Foreign Currency Translation Adjustments			Unrecognized Prior Service Cost			Unrecognized Net Gain on Retiree Medical Plan		Accumulated Other Comprehensive Income
Balance at December 30, 2011	$	1.9		$	18.6		$	67.5		$	(0.2	)	$	2.0	$	89.8
Pretax activity, net		3.0			(1.6	)		(1.9	)		—			—		(0.5	)
Tax effect		(0.9	)		0.3			—			—			—		(0.6	)
Balance at September 28, 2012	$	4.0		$	17.3		$	65.6		$	(0.2	)	$	2.0	$	88.7