ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 26, 2020

Changes In Accumulated Other Comprehensive Loss By Component, Net Of Tax

The following tables present changes in AOCI by component for the three and nine months ended September 26, 2020 and September 28, 2019 (in millions):


	Three Months Ended
September 26, 2020	Hedging Activities		Pension and Post Retirement Benefit Adjustments		Foreign Currency Translation Adjustments		Total
Beginning Balance	$	(10.7)	$	(30.5)	$	(253.8)	$	(295.0)
Other Comprehensive Income (Loss) before Reclassifications	7.9		(0.1)		35.9		43.7
Tax Impact	(1.9)		—		—		(1.9)
Amounts Reclassified from Accumulated Other Comprehensive Income	8.2		0.1		—		8.3
Tax Impact	(2.0)		—		—		(2.0)
Net Current Period Other Comprehensive Income	12.2		—		35.9		48.1

Ending Balance	$	1.5	$	(30.5)	$	(217.9)	$	(246.9)

September 28, 2019	Hedging Activities		Pension and Post Retirement Benefit Adjustments		Foreign Currency Translation Adjustments		Total
Beginning Balance	$	3.9	$	(37.5)	$	(199.2)	$	(232.8)
Other Comprehensive Income (Loss) before Reclassifications	(6.5)		0.1		(37.4)		(43.8)
Tax Impact	1.6		—		—		1.6
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(4.2)		0.5		—		(3.7)
Tax Impact	1.0		(0.1)		—		0.9

Net Current Period Other Comprehensive Income (Loss)	(8.1)		0.5		(37.4)		(45.0)

Ending Balance	$	(4.2)	$	(37.0)	$	(236.6)	$	(277.8)


	Nine Months Ended
September 26, 2020	Hedging Activities		Pension and Post Retirement Benefit Adjustments		Foreign Currency Translation Adjustments		Total
Beginning Balance	$	8.0	$	(31.0)	$	(214.8)	$	(237.8)
Other Comprehensive Income (Loss) before Reclassifications	(16.2)		0.2		(3.1)		(19.1)
Tax Impact	3.9		—		—		3.9
Amounts Reclassified from Accumulated Other Comprehensive Income	7.7		0.4		—		8.1
Tax Impact	(1.9)		(0.1)		—		(2.0)
Net Current Period Other Comprehensive Income (Loss)	(6.5)		0.5		(3.1)		(9.1)

Ending Balance	$	1.5	$	(30.5)	$	(217.9)	$	(246.9)

September 28, 2019	Hedging Activities		Pension and Post Retirement Benefit Adjustments		Foreign Currency Translation Adjustments		Total
Beginning balance	$	(5.4)	$	(38.2)	$	(207.8)	$	(251.4)
Other Comprehensive Income (Loss) before Reclassifications	5.8		(0.1)		(30.4)		(24.7)
Tax Impact	(1.4)		—		—		(1.4)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(4.2)		1.6		1.6		(1.0)
Tax Impact	1.0		(0.3)		—		0.7
Net Current Period Other Comprehensive Income (Loss)	1.2		1.2		(28.8)		(26.4)


Ending Balance	$	(4.2)	$	(37.0)	$	(236.6)	$	(277.8)