Comprehensive Income (Loss) (Tables)

9 Months Ended

Oct. 01, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive income (loss)

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.  During the three months and nine months ended October 1, 2011, Other comprehensive income (loss) includes a foreign currency translation adjustment of $15.7 million that was recognized as part of the net Restructuring, exit and impairment charges discussed in Note 2 – Restructuring Activities.  Changes in the components of other comprehensive income (loss) for the three months and nine months ended October 1, 2011 and October 2, 2010 were as follows:

	Three Months Ended						Nine Months Ended
(in millions)	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Net earnings (loss)	$	4.7		$	(7.2	)	$	101.5		$	(6.5	)
Other comprehensive income (loss):
Foreign currency cumulative translation adjustment		(33.7	)		21.7			(15.3	)		(5.5	)
Net change in unrealized gains (losses) on investments		(0.4	)		0.2			(0.1	)		(1.5	)
Net change in unamortized prior service cost		(1.8	)		(1.2	)		2.0			(3.6	)
Net change in unamortized actuarial loss		5.8			5.5			16.3			16.6
Net change in unrealized derivative gains (losses)		1.2			(6.6	)		(0.7	)		(5.1	)
Total other comprehensive income (loss)		(28.9	)		19.6			2.2			0.9
Comprehensive income (loss)	$	(24.2	)	$	12.4		$	103.7		$	(5.6	)