Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 02, 2016

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 April 2, 2016:

(Amounts in millions)	Foreign Currency Translation			Cash Flow Hedges			Defined Benefit Pension and Postretirement Plans			Total
Balance as of January 2, 2016	$	(118.5	)	$	0.7		$	(246.4	)	$	(364.2	)
Other comprehensive income before reclassifications		19.9			—			—			19.9
Amounts reclassified from Accumulated OCI		—			(0.1	)		4.3			4.2
Net other comprehensive income (loss)		19.9			(0.1	)		4.3			24.1
Balance as of April 2, 2016	$	(98.6	)	$	0.6		$	(242.1	)	$	(340.1	)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended April 4, 2015:

(Amounts in millions)	Foreign Currency Translation			Cash Flow Hedges			Defined Benefit Pension and Postretirement Plans			Total
Balance as of January 3, 2015	$	(7.7	)	$	1.0		$	(241.5	)	$	(248.2	)
Other comprehensive loss before reclassifications		(96.3	)		—			—			(96.3	)
Amounts reclassified from Accumulated OCI		—			(0.1	)		5.4			5.3
Net other comprehensive income (loss)		(96.3	)		(0.1	)		5.4			(91.0	)
Balance as of April 4, 2015	$	(104.0	)	$	0.9		$	(236.1	)	$	(339.2	)

Reclassifications Out of Accumulated OCI

The reclassifications out of Accumulated OCI for the three month periods ended April 2, 2016, and April 4, 2015, are as follows:

	Amount Reclassified from Accumulated OCI Three Months Ended
Details about Accumulated OCI Components	April 2, 2016			April 4, 2015			Statement of Earnings Presentation
(Amounts in millions)
Gains on cash flow hedges:
Treasury locks	$	0.1		$	0.1		Interest expense
Income tax expense		—			—		Income tax expense
Net of tax		0.1			0.1
Amortization of net unrecognized losses and prior service credits		(6.8	)		(8.8	)	See footnote below*
Income tax benefit		2.5			3.4		Income tax expense
Net of tax		(4.3	)		(5.4	)
Total reclassifications for the period, net of tax	$	(4.2	)	$	(5.3	)

* 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.