Comprehensive Income and Shareholders Equity

9 Months Ended

Sep. 26, 2015

Comprehensive Income and Shareholders Equity Disclosure [Abstract]

Comprehensive Income and Shareholders Equity [Text Block]

Note 11.Comprehensive Income and Shareholders’ Equity

Comprehensive Income (Loss)

Comprehensive income (loss) 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 on Available-for-Sale Investments		Unrealized Gains (Losses) on Hedging Instruments		Pension and Other Postretirement Benefit Liability Adjustment		Total
Balance at December 31, 2014			$	(1,070.6)	$	1.3	$	(20.9)	$	(194.8)	$	(1,285.0)
	Other comprehensive income (loss) before reclassifications			(605.6)		(0.2)		(5.7)		2.4		(609.1)
	Amounts reclassified from accumulated other comprehensive items			—		—		2.5		5.2		7.7
		Net other comprehensive items		(605.6)		(0.2)		(3.2)		7.6		(601.4)
Balance at September 26, 2015			$	(1,676.2)	$	1.1	$	(24.1)	$	(187.2)	$	(1,886.4)