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EQUITY Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 29, 2015
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following tables present changes in the accumulated balances for each component of other comprehensive income (loss) and the related effects on net income of amounts reclassified out of other comprehensive income (loss).
 
 
Three Months Ended
 
 
April 3, 2016
 
March 29, 2015
 
 
Before Tax
 
Tax
 
After Tax
 
Before Tax
 
Tax
 
After Tax
 
 
(in millions)
Foreign currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation adjustment arising during the period
 
$
33.7

 
$
(0.2
)
 
$
33.5

 
$
(95.0
)
 
$
10.7

 
$
(84.3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of actuarial losses and prior service credits reclassified to cost of sales
 
1.2

 
(0.6
)
 
0.6

 
1.0

 
(0.4
)
 
0.6

Amortization of actuarial losses and prior service credits reclassified to SG&A
 
1.1

 
(0.5
)
 
0.6

 
0.2

 
(0.1
)
 
0.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Hedge accounting:
 
 
 
 
 
 
 
 
 
 
 
 
Gains arising during the period
 
12.8

 
(4.6
)
 
8.2

 
99.5

 
(39.1
)
 
60.4

Gains reclassified to sales
 
(4.3
)
 
1.8

 
(2.5
)
 
(82.4
)
 
32.1

 
(50.3
)
Losses reclassified to cost of sales
 
11.7

 
(4.4
)
 
7.3

 
23.8

 
(9.4
)
 
14.4

     Total other comprehensive income (loss)
 
$
56.2

 
$
(8.5
)
 
$
47.7

 
$
(52.9
)
 
$
(6.2
)
 
$
(59.1
)