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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Changes to the components of accumulated other comprehensive income (loss)
The following tables summarize the changes in the accumulated balances for each component of accumulated other comprehensive loss:
(Millions of Dollars)
 
Currency translation adjustment and other
 
Unrealized losses on cash flow hedges, net of tax
 
Unrealized gains on net investment hedges, net of tax
 
Pension (losses) gains, net of tax
 
Total
Balance - January 2, 2016
 
$
(1,300.9
)
 
$
(52.1
)
 
$
11.8

 
$
(353.0
)
 
$
(1,694.2
)
Other comprehensive (loss) income before reclassifications
 
$
(5.1
)
 
$
(43.4
)
 
$
23.7

 
$
11.8

 
$
(13.0
)
Reclassification adjustments to earnings
 
—

 
(9.8
)
 
—

 
5.8

 
(4.0
)
Net other comprehensive (loss) income
 
$
(5.1
)
 
$
(53.2
)
 
$
23.7

 
$
17.6

 
$
(17.0
)
Balance - July 2, 2016
 
$
(1,306.0
)
 
$
(105.3
)
 
$
35.5

 
$
(335.4
)
 
$
(1,711.2
)
(Millions of Dollars)
 
Currency translation adjustment and other
 
Unrealized (losses) gains on cash flow hedges, net of tax
 
Unrealized losses on net investment hedges, net of tax
 
Pension (losses) gains, net of tax
 
Total
Balance - January 3, 2015
 
$
(796.8
)
 
$
(50.9
)
 
$
(37.2
)
 
$
(385.3
)
 
$
(1,270.2
)
Other comprehensive (loss) income before reclassifications
 
$
(225.4
)
 
$
32.1

 
$
(1.5
)
 
$
9.8

 
$
(185.0
)
Reclassification adjustments to earnings
 
—

 
(6.0
)
 
—

 
5.9

 
(0.1
)
Net other comprehensive (loss) income
 
$
(225.4
)
 
$
26.1

 
$
(1.5
)
 
$
15.7

 
$
(185.1
)
Balance - July 4, 2015
 
$
(1,022.2
)
 
$
(24.8
)
 
$
(38.7
)
 
$
(369.6
)
 
$
(1,455.3
)
Reclassifications out of accumulated other comprehensive income (loss)
The reclassifications out of accumulated other comprehensive loss for the six months ended July 2, 2016 and July 4, 2015 were as follows (in millions):
Reclassifications from Accumulated other comprehensive loss to earnings
 
2016
 
2015
 
Affected line item in Consolidated Statements of Operations And Comprehensive Income
Realized gains on cash flow hedges
 
$
23.6

 
$
22.9

 
Cost of sales
Realized losses on cash flow hedges
 
(7.5
)
 
(7.6
)
 
Interest expense
Tax effect
 
(6.3
)
 
(9.3
)
 
Income taxes on continuing operations
Realized gains on cash flow hedges, net of tax
 
$
9.8

 
$
6.0

 
 
Amortization of defined benefit pension items:
 
 
 
 
 
 
Actuarial losses and prior service costs / credits
 
$
(5.3
)
 
$
(5.2
)
 
Cost of sales
Actuarial losses and prior service costs / credits
 
(3.5
)
 
(3.5
)
 
Selling, general and administrative
Total before taxes
 
$
(8.8
)
 
$
(8.7
)
 
 
Tax effect
 
3.0

 
2.8

 
Income taxes on continuing operations
Amortization of defined benefit pension items, net of tax
 
$
(5.8
)
 
$
(5.9
)