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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Net Changes in Accumulated OCI by Component, Net of Tax
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended June 30, 2018:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of March 31, 2018
$
(43.4
)
 
$
13.2

 
$
(255.2
)
 
$
(285.4
)
Other comprehensive loss before reclassifications
(97.6
)
 
—

 
—

 
(97.6
)
Amounts reclassified from Accumulated OCI
—

 
(0.3
)
 
6.0

 
5.7

Net other comprehensive income (loss)
(97.6
)
 
(0.3
)
 
6.0

 
(91.9
)
Balance as of June 30, 2018
$
(141.0
)
 
$
12.9

 
$
(249.2
)
 
$
(377.3
)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended June 30, 2018:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of December 30, 2017
$
(82.5
)
 
$
14.5

 
$
(261.0
)
 
$
(329.0
)
Other comprehensive loss before reclassifications
(58.5
)
 
(0.8
)
 
—

 
(59.3
)
Amounts reclassified from Accumulated OCI
—

 
(0.8
)
 
11.8

 
11.0

Net other comprehensive income (loss)
(58.5
)
 
(1.6
)
 
11.8

 
(48.3
)
Balance as of June 30, 2018
$
(141.0
)
 
$
12.9

 
$
(249.2
)
 
$
(377.3
)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended July 1, 2017:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of April 1, 2017
$
(179.6
)
 
$
15.0

 
$
(285.8
)
 
$
(450.4
)
Other comprehensive income before reclassifications
49.4

 
—

 
—

 
49.4

Amounts reclassified from Accumulated OCI
—

 
(0.4
)
 
4.4

 
4.0

Net other comprehensive income (loss)
49.4

 
(0.4
)
 
4.4

 
53.4

Balance as of July 1, 2017
$
(130.2
)
 
$
14.6

 
$
(281.4
)
 
$
(397.0
)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended July 1, 2017:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of December 31, 2016
$
(217.7
)
 
$
9.2

 
$
(290.0
)
 
$
(498.5
)
Other comprehensive income before reclassifications
87.5

 
6.1

 
—

 
93.6

Amounts reclassified from Accumulated OCI
—

 
(0.7
)
 
8.6

 
7.9

Net other comprehensive income
87.5

 
5.4

 
8.6

 
101.5

Balance as of July 1, 2017
$
(130.2
)
 
$
14.6

 
$
(281.4
)
 
$
(397.0
)
Reclassifications Out of Accumulated OCI
The reclassifications out of Accumulated OCI for the three and six month periods ended June 30, 2018, and July 1, 2017, are as follows: 
 
 
Amount Reclassified from Accumulated OCI
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
 
Statement of Earnings
Presentation
(Amounts in millions)
 
 
 
 
 
 
 
 
 
 
Gains on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Treasury locks
 
$
0.3

 
$
0.4

 
$
0.8

 
$
0.7

 
Interest expense
Income tax expense
 
—

 
—

 
—

 
—

 
Income tax expense
Net of tax
 
0.3

 
0.4

 
0.8

 
0.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net unrecognized losses and prior service credits
 
(8.0
)
 
(6.7
)
 
(15.6
)
 
(13.2
)
 
See footnote below*
Income tax benefit
 
2.0

 
2.3

 
3.8

 
4.6

 
Income tax expense
Net of tax
 
(6.0
)
 
(4.4
)
 
(11.8
)
 
(8.6
)
 
 
Total reclassifications for the period, net of tax
 
$
(5.7
)
 
$
(4.0
)
 
$
(11.0
)
 
$
(7.9
)
 
 
 
 
 
*
These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 10 and Note 11 for further information.