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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Oct. 02, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) ("AOCI") by component, net of tax, for the third quarter and nine months ended October 2, 2022 and October 3, 2021 are as follows (in millions):
Foreign Currency TranslationCash Flow Hedges and OtherPension and Postretirement BenefitsTotal
Balance as of July 3, 2022$(316.4)$0.8 $(289.4)$(605.0)
   Other comprehensive income (loss) before reclassifications(357.1)7.7 — (349.4)
   Amounts reclassified from AOCI— (13.9)4.1 (9.8)
Net other comprehensive income (loss)(357.1)(6.2)4.1 (359.2)
Balance as of October 2, 2022$(673.5)$(5.4)$(285.3)$(964.2)
Foreign Currency TranslationCash Flow Hedges and OtherPension and Postretirement BenefitsTotal
Balance as of July 4, 2021$(80.4)$2.7 $(339.0)$(416.7)
   Other comprehensive income (loss) before reclassifications(44.0)2.0 — (42.0)
   Amounts reclassified from AOCI— (6.5)4.4 (2.1)
Net other comprehensive income (loss)(44.0)(4.5)4.4 (44.1)
Balance as of October 3, 2021$(124.4)$(1.8)$(334.6)$(460.8)
Foreign Currency TranslationCash Flow Hedges and OtherPension and Postretirement BenefitsTotal
Balance as of January 2, 2022$(129.0)$(3.4)$(297.6)$(430.0)
   Other comprehensive income (loss) before reclassifications(544.5)28.4 — (516.1)
   Amounts reclassified from AOCI— (30.4)12.3 (18.1)
Net other comprehensive income (loss)(544.5)(2.0)12.3 (534.2)
Balance as of October 2, 2022$(673.5)$(5.4)$(285.3)$(964.2)
Foreign Currency TranslationCash Flow Hedges and OtherPension and Postretirement BenefitsTotal
Balance as of January 3, 2021$(84.6)$2.3 $(347.8)$(430.1)
   Other comprehensive income (loss) before reclassifications(39.8)13.7 — (26.1)
   Amounts reclassified from AOCI— (17.8)13.2 (4.6)
Net other comprehensive income (loss)(39.8)(4.1)13.2 (30.7)
Balance as of October 3, 2021$(124.4)$(1.8)$(334.6)$(460.8)

The reclassifications out of AOCI to net income for the third quarter and nine months ended October 2, 2022 and October 3, 2021 are as follows (in millions):
Amount Reclassified from AOCI for the Three Months EndedAmount Reclassified from AOCI for the Three Months EndedStatement of Income
October 2, 2022October 3, 2021Presentation
(Gain) loss on cash flow hedges:
Gain recognized in income on derivatives$(18.5)$(8.7)See Note 4
Income tax impact4.6 2.2 Provision for income taxes
Total$(13.9)$(6.5)
Amortization of defined benefit pension and postretirement plan items:
Amortization of prior service cost$(0.4)$(0.9)Costs and expenses
Amortization of net actuarial loss5.8 6.7 Costs and expenses
Total before tax5.4 5.8 
Income tax impact(1.3)(1.4)Provision for income taxes
Total$4.1 $4.4 

Amount Reclassified from AOCI for the Nine Months Ended
Amount Reclassified from AOCI for the Nine Months Ended
Statement of Income
October 2, 2022October 3, 2021Presentation
(Gain) loss on cash flow hedges:
Gain recognized in income on derivatives$(40.5)$(23.8)See Note 4
Income tax impact10.1 6.0 Provision for income taxes
Total$(30.4)$(17.8)
Amortization of defined benefit pension and postretirement plan items:
Amortization of prior service cost(1.2)(2.7)Costs and expenses
Amortization of net actuarial loss17.4 20.1 Costs and expenses
Total before tax16.2 17.4 
Income tax impact$(3.9)$(4.2)Provision for income taxes
Total$12.3 $13.2