Comprehensive Income and Shareholders Equity

3 Months Ended

Mar. 30, 2013

Comprehensive Income and Shareholders Equity Disclosure [Abstract]

Comprehensive Income and Shareholders Equity [Text Block]

Note 10.Comprehensive Income and Shareholders' Equity

Comprehensive Income

Comprehensive income combines net income and other comprehensive items. Other comprehensive items represent certain amounts that are reported as components of shareholders' equity in the accompanying balance sheet.

Changes in each component of accumulated other comprehensive items, net of tax are as follows:

(In millions)			Currency Translation Adjustment		Unrealized Gains (Losses) on Available-for-Sale Investments		Unrealized Gains (Losses) on Hedging Instruments		Pension and Other Postretirement Benefit Liability Adjustment		Total
Balance at December 31, 2012			$	87.4	$	7.7	$	(32.9)	$	(212.6)	$	(150.4)
	Other comprehensive income (loss) before reclassifications			(179.3)		1.2		—		4.5		(173.6)
	Amounts reclassified from accumulated other comprehensive items			—		(8.0)		0.8		1.9		(5.3)
		Net other comprehensive items		(179.3)		(6.8)		0.8		6.4		(178.9)
Balance at March 30, 2013			$	(91.9)	$	0.9	$	(32.1)	$	(206.2)	$	(329.3)

The amounts reclassified out of accumulated other comprehensive items are as follows:

				Three Months Ended
			Affected Line Item in the	March 30,		March 31,
(In millions)			Statement of Income	2013			2012
Amounts Reclassified From Accumulated Other Comprehensive Items
	Unrealized gains and losses on available-for-sale investments
		Realized (gain) loss on sale or transfer of available-for-sale investments	Other Expense, Net	$	(10.5)		$	—
		Tax provision (benefit)	Provision for Income Taxes		2.5			—
				$	(8.0)		$	—
	Unrealized gains and losses on hedging instruments
		Realized loss on interest rate swaps and locks	Other Expense, Net	$	1.3		$	1.3
		Tax provision (benefit)	Provision for Income Taxes		(0.5)			(0.5)
				$	0.8		$	0.8
	Pension and other postretirement benefit liability adjustment
		Amortization of actuarial losses	Net Periodic Benefit Cost -	$	2.9		$	1.7
		Amortization of prior service benefit	see Note 6 for details		(0.1)			—
		Total before tax			2.8			1.7
		Tax provision (benefit)	Provision for Income Taxes		(0.9)			(0.6)
				$	1.9		$	1.1
		Total reclassifications		$	(5.3)		$	1.9