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Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 03, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS
Foreign currency translation adjustments, hedging activities and pension benefit adjustments are included in Equity in Accumulated Other Comprehensive Loss.
The changes in accumulated other comprehensive loss by component for the three and nine months ended October 3, 2015 and September 27, 2014 was as follows (in millions):
 
Three Months Ended
 
October 3, 2015
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(32.6
)
 
$
(39.0
)
 
$
(109.8
)
 
$
(181.4
)
Other comprehensive income (loss) before reclassifications
(38.1
)
 
—

 
(35.8
)
 
(73.9
)
Tax (expense) benefit
14.5

 
—

 
—

 
14.5

Amounts reclassified from accumulated other comprehensive income (loss)
11.0

 
1.0

 
—

 
12.0

Tax (expense) benefit
(4.1
)
 
(0.3
)
 
—

 
(4.4
)
Net current period other comprehensive income (loss)
(16.7
)
 
0.7

 
(35.8
)
 
(51.8
)
Ending balance
$
(49.3
)
 
$
(38.3
)
 
$
(145.6
)
 
$
(233.2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
September 27, 2014
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(6.4
)
 
$
(23.1
)
 
$
(27.9
)
 
$
(57.4
)
Other comprehensive income (loss) before reclassifications
(5.9
)
 
—

 
(16.5
)
 
(22.4
)
Tax (expense) benefit
2.2

 
—

 
—

 
2.2

Amounts reclassified from accumulated other comprehensive income (loss)
1.2

 
0.8

 
(1.0
)
 
1.0

Tax (expense) benefit
(0.4
)
 
(0.3
)
 
—

 
(0.7
)
  Net current period other comprehensive income (loss)
(2.9
)
 
0.5

 
(17.5
)
 
(19.9
)
Ending balance
$
(9.3
)
 
$
(22.6
)
 
$
(45.4
)
 
$
(77.3
)

 
Nine Months Ended
 
October 3, 2015
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(31.0
)
 
$
(39.5
)
 
$
(80.5
)
 
$
(151.0
)
Other comprehensive income (loss) before reclassifications
(57.6
)
 
—

 
(65.1
)
 
(122.7
)
Tax (expense) benefit
21.9

 
—

 
—

 
21.9

Amounts reclassified from accumulated other comprehensive income (loss)
28.0

 
3.0

 
—

 
31.0

Tax (expense) benefit
(10.6
)
 
(1.8
)
 
—

 
(12.4
)
Net current period other comprehensive income (loss)
(18.3
)
 
1.2

 
(65.1
)
 
(82.2
)
Ending balance
$
(49.3
)
 
$
(38.3
)
 
$
(145.6
)
 
$
(233.2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended
 
September 27, 2014
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(9.5
)
 
$
(23.3
)
 
$
(27.0
)
 
$
(59.8
)
Other comprehensive income (loss) before reclassifications
(9.2
)
 
(0.5
)
 
(17.4
)
 
(27.1
)
Tax (expense) benefit
3.5

 
—

 
—

 
3.5

Amounts reclassified from accumulated other comprehensive income (loss)
9.5

 
1.9

 
(1.0
)
 
10.4

Tax (expense) benefit
(3.6
)
 
(0.7
)
 
—

 
(4.3
)
Net current period other comprehensive income (loss)
0.2

 
0.7

 
(18.4
)
 
$
(17.5
)
Ending balance
$
(9.3
)
 
$
(22.6
)
 
$
(45.4
)
 
$
(77.3
)


The Condensed Consolidated Statements of Income line items affected by the hedging activities reclassified from accumulated other comprehensive loss in the tables above are disclosed in Note 13 of Notes to Condensed Consolidated Financial Statements.
The reclassification amounts for pension benefit adjustments in the tables above are part of net periodic pension costs recorded in Operating Expenses (see Note 8 of Notes to Condensed Consolidated Financial Statements).