Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Apr. 02, 2022

Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income (“AOCI”) by component for the three months ended April 2, 2022 and April 3, 2021 were as follows:


(in millions of U.S. dollars) 1	Gains and Losses on Derivative Instruments		Pension Benefit Plan Items		Currency Translation Adjustment Items		Total












Beginning balance January 2, 2021	$	—	$	(1.1)	$	(85.6)	$	(86.7)
OCI before reclassifications	—		—		6.5		6.5
Amounts reclassified from AOCI	—		—		—		—
Net current-period OCI	—		—		6.5		6.5
Ending balance April 3, 2021	$	—	$	(1.1)	$	(79.1)	$	(80.2)

Beginning balance January 1, 2022	$	—	$	(1.7)	$	(67.4)	$	(69.1)
OCI before reclassifications	—		—		(0.1)		(0.1)
Amounts reclassified from AOCI			—		—		—
Net current-period OCI	—		—		(0.1)		(0.1)
Ending balance April 2, 2022	$	—	$	(1.7)	$	(67.5)	$	(69.2)

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1 All amounts are net of tax. Amounts in parentheses indicate debits.

There were no amounts reclassified from AOCI for the three months ended April 2, 2022 and April 3, 2021, respectively.