XML 132 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 29, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss) at the end of each fiscal year was as follows: 
(Millions of Dollars)
2012
 
2011
 
2010
Currency translation adjustment
$
29.4

 
$
(87.4
)
 
$
29.1

Pension loss, net of tax
(260.6
)
 
(153.1
)
 
(62.5
)
Fair value of net investment hedge effectiveness, net of tax
(63.3
)
 
(32.8
)
 
(32.7
)
Fair value of cash flow hedge effectiveness, net of tax
(93.5
)
 
(75.9
)
 
(50.2
)
Accumulated other comprehensive loss
$
(388.0
)
 
$
(349.2
)
 
$
(116.3
)