Analysis of accumulated other comprehensive loss

6 Months Ended

Jun. 27, 2020

Equity [Abstract]

Analysis of accumulated other comprehensive loss

Analysis of accumulated other comprehensive loss

Changes in accumulated other comprehensive loss by component, net of tax, were as follows:

(dollars in millions)	Post- retirement benefits		Cumulative translation adjustment		Cash flow hedges		Accumulated OCI attributable to shareholders		Non-controlling interests		Accumulated OCI
As of December 28, 2019	$	(9.3)	$	(812.3)	$	(36.8)	$	(858.4)	$	(46.0)	$	(904.4)
Foreign currency translation	1.3		(159.8)		—		(158.5)		(4.1)		(162.6)
Cash flow hedges movements	—		—		(19.2)		(19.2)		—		(19.2)
Post-retirement benefit movements	(0.1)		—		—		(0.1)		—		(0.1)
Other comprehensive income (loss)	1.2		(159.8)		(19.2)		(177.8)		(4.1)		(181.9)
As of June 27, 2020	$	(8.1)	$	(972.1)	$	(56.0)	$	(1,036.2)	$	(50.1)	$	(1,086.3)

(dollars in millions)	Post- retirement benefits		Cumulative translation adjustment		Cash flow hedges		Accumulated OCI attributable to shareholders		Non-controlling interests		Accumulated OCI
As of December 29, 2018	$	7.6	$	(850.0)	$	(11.9)	$	(854.3)	$	(43.6)	$	(897.9)
Foreign currency translation	—		42.1		—		42.1		3.8		45.9
Cash flow hedges movements	—		—		(23.3)		(23.3)		—		(23.3)
Post-retirement benefit movements	(0.1)		—		—		(0.1)		—		(0.1)
Other comprehensive (loss) income	(0.1)		42.1		(23.3)		18.7		3.8		22.5
As of June 29, 2019	$	7.5	$	(807.9)	$	(35.2)	$	(835.6)	$	(39.8)	$	(875.4)