Accumulated Other Comprehensive Income (Loss)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 29, 2018:



(Amounts in millions)	Foreign Currency Translation			Cash Flow Hedges			Defined Benefit Pension and Postretirement Plans			Total
Balance as of June 30, 2018	$	(141.0	)	$	12.9		$	(249.2	)	$	(377.3	)
Other comprehensive income before reclassifications	2.0			—			—			2.0
Amounts reclassified from Accumulated OCI	—			(0.4		)	6.0			5.6
Net other comprehensive income (loss)	2.0			(0.4		)	6.0			7.6
Balance as of September 29, 2018	$	(139.0	)	$	12.5		$	(243.2	)	$	(369.7	)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 29, 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	(56.5		)	(0.8		)	—			(57.3		)
Amounts reclassified from Accumulated OCI	—			(1.2		)	17.8			16.6
Net other comprehensive income (loss)	(56.5		)	(2.0		)	17.8			(40.7		)
Balance as of September 29, 2018	$	(139.0	)	$	12.5		$	(243.2	)	$	(369.7	)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 30, 2017:



(Amounts in millions)	Foreign Currency Translation			Cash Flow Hedges			Defined Benefit Pension and Postretirement Plans			Total
Balance as of July 1, 2017	$	(130.2	)	$	14.6		$	(281.4	)	$	(397.0	)
Other comprehensive income before reclassifications	51.4			—			—			51.4
Amounts reclassified from Accumulated OCI	—			(0.5		)	4.3			3.8
Net other comprehensive income (loss)	51.4			(0.5		)	4.3			55.2
Balance as of September 30, 2017	$	(78.8	)	$	14.1		$	(277.1	)	$	(341.8	)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 30, 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	138.9			6.1			—			145.0
Amounts reclassified from Accumulated OCI	—			(1.2		)	12.9			11.7
Net other comprehensive income	138.9			4.9			12.9			156.7
Balance as of September 30, 2017	$	(78.8	)	$	14.1		$	(277.1	)	$	(341.8	)

The reclassifications out of Accumulated OCI for the three and nine month periods ended September 29, 2018, and September 30, 2017, are as follows:



	Amount Reclassified from Accumulated OCI
	Three Months Ended						Nine Months Ended
	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017			Statement of Earnings Presentation
(Amounts in millions)
Gains on cash flow hedges:
Treasury locks	$	0.4		$	0.5		$	1.2		$	1.2		Interest expense
Income tax expense	—			—			—			—			Income tax expense
Net of tax	0.4			0.5			1.2			1.2

Amortization of net unrecognized losses and prior service credits	(7.8		)	(6.6		)	(23.4		)	(19.8		)	See footnote below*
Income tax benefit	1.8			2.3			5.6			6.9			Income tax expense
Net of tax	(6.0		)	(4.3		)	(17.8		)	(12.9		)
Total reclassifications for the period, net of tax	$	(5.6	)	$	(3.8	)	$	(16.6	)	$	(11.7	)




*	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.