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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 29, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) as of September 29, 2017 and December 31, 2016, respectively, consisted of the following (in millions):
 
September 29, 2017
 
December 31, 2016
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(169.5
)
 
$
(3.0
)
 
$
(228.2
)
 
$
(13.0
)
Pension adjustments, net of tax
(56.2
)
 
—

 
(58.2
)
 
(1.3
)
Accumulated other comprehensive income (loss)
$
(225.7
)
 
$
(3.0
)
 
$
(286.4
)
 
$
(14.3
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2016 to September 29, 2017 including the effect of significant reclassifications out of accumulated other comprehensive income (loss) (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Total
Balance, December 31, 2016
$
(228.2
)
 
$
(58.2
)
 
$
(286.4
)
Other comprehensive income (loss) before reclassifications
21.8

 
—

 
21.8

Amounts reclassified from accumulated other comprehensive income (loss)
36.9

 
2.0

 
38.9

Net current - period other comprehensive income (loss)
58.7

 
2.0

 
60.7

Balance, September 29, 2017
$
(169.5
)
 
$
(56.2
)
 
$
(225.7
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2015 to September 30, 2016 including the effect of significant reclassifications out of accumulated other comprehensive income (loss) (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Total
Balance, December 31, 2015
$
(275.6
)
 
$
(64.6
)
 
$
(340.2
)
Other comprehensive income (loss) before reclassifications
12.3

 
—

 
12.3

Amounts reclassified from accumulated other comprehensive income (loss)
31.8

 
3.9

 
35.7

Net current - period other comprehensive income (loss)
44.1

 
3.9

 
48.0

Balance, September 30, 2016
$
(231.5
)
 
$
(60.7
)
 
$
(292.2
)

The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended September 29, 2017 and September 30, 2016 (in millions, net of tax):
 
 
Three Fiscal Months Ended
Nine Fiscal Months Ended
 
 
 
September 29, 2017
September 29, 2017
 
 
 
Amount reclassified from accumulated other comprehensive income (loss)
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
 
Closure of subsidiaries
 
$
—

$
4.2

SG&A
Sale of subsidiaries
 
2.4

32.7

SG&A
Total - foreign currency items
 
$
2.4

$
36.9

 
Defined pension items, net of tax:
 
 
 
 
Amortization of prior service cost
 
$
0.1

$
0.3

Cost of Sales
Amortization of net loss
 
0.7

2.1

Cost of Sales
Sale of subsidiaries
 
0.3

(0.4
)
SG&A
Total - pension items
 
$
1.1

$
2.0

 
Total
 
$
3.5

$
38.9

 

 
 
Three Fiscal Months Ended
Nine Fiscal Months Ended
 
 
 
September 30, 2016
September 30, 2016
 
 
 
Amount reclassified from accumulated other comprehensive income (loss)
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
 
Sale of subsidiaries
 
$
13.5

$
31.8

SG&A
Defined pension items, net of tax:
 
 
 
 
Amortization of prior service cost
 
$
0.1

$
0.3

Cost of Sales
Amortization of net loss
 
1.2

3.6

Cost of Sales
Total - pension items
 
$
1.3

$
3.9

 
Total
 
$
14.8

$
35.7