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Accumulated Other Comprehensive Income (Tables)
 8 Months Ended
Sep. 10, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The change in AOCI during the 12 weeks ended September 10, 2016 and September 12, 2015 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swaps
 
Pension
adjustments
 
Total
Balance of AOCI as of June 20, 2015
$
(26.1
)
 
$
5.9

 
$
(0.3
)
 
$
(35.4
)
 
$
(55.9
)
Other comprehensive income (loss) before reclassifications (1)
(11.8
)
 
3.8

 
(4.0
)
 
—

 
(12.0
)
Amounts reclassified from AOCI
—

 
(6.6
)
(2) 
1.6

 
4.8

(4) 
(0.2
)
Income tax expense (benefit)
—

 
2.2

 
(0.6
)
 
(1.6
)
 
—

Net reclassifications
—

 
(4.4
)
 
1.0

 
3.2

 
(0.2
)
Net current-period other comprehensive income (loss) (1)
(11.8
)
 
(0.6
)
 
(3.0
)
 
3.2

 
(12.2
)
Balance of AOCI as of September 12, 2015
$
(37.9
)
 
$
5.3

 
$
(3.3
)
 
$
(32.2
)
 
$
(68.1
)
 
 
 
 
 
 
 
 
 
 
Balance of AOCI as of June 18, 2016
$
(37.0
)
 
$
(0.2
)
 
$
(8.8
)
 
$
(11.3
)
 
$
(57.3
)
Other comprehensive income (loss) before reclassifications (1)
(5.9
)
 
3.0

 
0.9

 
—

 
(2.0
)
Amounts reclassified from AOCI
—

 
(1.5
)
(2) 
0.2

(3) 
1.1

(4) 
(0.2
)
Income tax expense (benefit)
—

 
0.5

 
(0.1
)
 
(0.3
)
 
0.1

Net reclassifications
—

 
(1.0
)
 
0.1

 
0.8

 
(0.1
)
Net current-period other comprehensive income (loss) (1)
(5.9
)
 
2.0

 
1.0

 
0.8

 
(2.1
)
Balance of AOCI as of September 10, 2016
$
(42.9
)
 
$
1.8

 
$
(7.8
)
 
$
(10.5
)
 
$
(59.4
)
(1) 
Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) 
Amounts reclassified are included in cost of goods sold.
(3) 
Amounts reclassified are included in interest expense.
(4) 
Amounts reclassified are included in the computation of net pension expense.
The change in AOCI during the 36 weeks ended September 10, 2016 and September 12, 2015 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swap
 
Pension
adjustments
 
Total
Balance of AOCI as of January 3, 2015
$
(16.9
)
 
$
8.6

 
$
0.4

 
$
(41.6
)
 
$
(49.5
)
Other comprehensive income (loss) before reclassifications (1)
(21.0
)
 
6.3

 
(4.7
)
 
—

 
(19.4
)
Amounts reclassified from AOCI
—

 
(14.0
)
(2) 
1.6

 
14.5

(3) 
2.1

Income tax expense (benefit)
—

 
4.4

 
(0.6
)
 
(5.1
)
 
(1.3
)
Net reclassifications
—

 
(9.6
)
 
1.0

 
9.4

 
0.8

Net current-period other comprehensive income (loss) (1)
(21.0
)
 
(3.3
)
 
(3.7
)
 
9.4

 
(18.6
)
Balance of AOCI as of September 12, 2015
$
(37.9
)
 
$
5.3

 
$
(3.3
)
 
$
(32.2
)
 
$
(68.1
)
 
 
 
 
 
 
 
 
 
 
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swap
 
Pension
adjustments
 
Total
Balance of AOCI as of January 2, 2016
$
(47.3
)
 
$
6.4

 
$
(2.4
)
 
$
(12.8
)
 
$
(56.1
)
Other comprehensive income (loss) before reclassifications (1)
4.4

 
(0.3
)
 
(5.8
)
 
—

 
(1.7
)
Amounts reclassified from AOCI
—

 
(6.2
)
(2) 
0.7

 
3.4

(3) 
(2.1
)
Income tax expense (benefit)
—

 
1.9

 
(0.3
)
 
(1.1
)
 
0.5

Net reclassifications
—

 
(4.3
)
 
0.4

 
2.3

 
(1.6
)
Net current-period other comprehensive income (loss) (1)
4.4

 
(4.6
)
 
(5.4
)
 
2.3

 
(3.3
)
Balance of AOCI as of September 10, 2016
$
(42.9
)
 
$
1.8

 
$
(7.8
)
 
$
(10.5
)
 
$
(59.4
)
(1) 
Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) 
Amounts reclassified are included in cost of goods sold.
(3) 
Amounts reclassified are included in interest expense.
(4) 
Amounts reclassified are included in the computation of net pension expense.