Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 29, 2013

Accumulated Other Comprehensive Income [Abstract]

Changes to the components of accumulated other comprehensive income (loss)

The table below sets forth the changes to the components of accumulated other comprehensive income (loss) for the six months ended June 29, 2013 (in millions):

	Currency translation adjustment			Unrealized (losses) gains on cash flow hedges, net of tax			Unrealized (losses) gains on net investment hedges, net of tax			Pension (losses) gains, net of tax			Total
Balance - December 29, 2012	$	29.4		$	(93.5	)	$	(63.3	)	$	(260.6	)	$	(388.0	)
Other comprehensive (loss) income before reclassifications	$	(312.5	)	$	5.3		$	33.2		$	6.6		$	(267.4	)
Reclassification adjustments to earnings	—			6.6			—			2.9			9.5
Net other comprehensive (loss) income	$	(312.5	)	$	11.9		$	33.2		$	9.5		$	(257.9	)
Balance - June 29, 2013	$	(283.1	)	$	(81.6	)	$	(30.1	)	$	(251.1	)	$	(645.9	)

Reclassifications out of accumulated other comprehensive income (loss)

The reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 29, 2013 were as follows (in millions):

Reclassifications from accumulated other comprehensive income (loss) to earnings	Reclassification adjustments			Affected line item in Consolidated Statements of Operations And Comprehensive Income
Realized losses on cash flow hedges	$	(10.5	)	Cost of sales
Tax effect	3.9			Income taxes on continuing operations
Realized losses on cash flow hedges, net of tax	$	(6.6	)
Amortization of defined benefit pension items:
Actuarial losses	$	(3.2	)	Cost of sales
Actuarial losses	(2.1		)	Selling, general and administrative
Total before taxes	$	(5.3	)
Tax effect	2.4			Income taxes on continuing operations
Amortization of defined benefit pension items, net of tax	$	(2.9	)