Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 02, 2011

Comprehensive Income (Loss) (Tables) [Abstract]

The Company reports certain changes in equity during a reporting period. Accumulated other comprehensive income (loss) includes prior service costs and net actuarial gains and losses for defined benefit plans; foreign currency cumulative translation adjustments; unrealized derivative gains and losses; and investment gains and losses, all net of tax. Changes in the components of other comprehensive income (loss) for the three months and six months ended July 2, 2011 and July 3, 2010, were as follows:

	Three Months Ended					Six Months Ended
(in millions)	July 2, 2011		July 3, 2010			July 2, 2011			July 3, 2010

Net earnings	$	69.3	$	13.7		$	96.8		$	0.7
Other comprehensive income (loss):
Foreign currency cumulative translation adjustment		2.3		(14.4	)		18.4			(27.2	)
Net change in unrealized gains (losses) on investments		0.3		(0.6	)		0.3			(1.7	)
Net change in unamortized prior service cost		5.0		(1.2	)		3.8			(2.4	)
Net change in unamortized actuarial loss		5.1		5.6			10.5			11.1
Net change in unrealized derivative gains (losses)		0.7		0.1			(1.9	)		1.5
Total other comprehensive income (loss)		13.4		(10.5	)		31.1			(18.7	)

Comprehensive income (loss)	$	82.7	$	3.2		$	127.9		$	(18.0	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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