Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 02, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss by component are summarized below ($ in millions).

	Foreign Currency Translation Adjustments		Unrealized Loss on Cash Flow Hedges		Unrealized Pension Costs		Total Accumulated Other Comprehensive Loss
Three Months Ended July 2, 2021
Balance, April 2, 2021	$	(116.2)	$	(4.9)	$	(22.8)	$	(143.9)
Other comprehensive income before reclassifications:
Increase	12.4		1.5		—		13.9
Income tax impact	2.0		(0.4)		—		1.6
Other comprehensive income before reclassifications, net of income taxes	14.4		1.1		—		15.5
Amounts reclassified from accumulated other comprehensive loss:
Increase	—		—		(0.4)		(0.4)
Income tax impact	—		—		(0.1)		(0.1)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes	—		—		(0.5)		(0.5)
Net current period other comprehensive income, net of income taxes	14.4		1.1		(0.5)		15.0
Balance, July 2, 2021	$	(101.8)	$	(3.8)	$	(23.3)	$	(128.9)

	Foreign Currency Translation Adjustments		Unrealized Loss on Cash Flow Hedges		Unrealized Pension Costs		Total Accumulated Other Comprehensive Loss
Three Months Ended July 3, 2020
Balance, April 3, 2020	$	(153.6)	$	(8.8)	$	(27.5)	$	(189.9)
Other comprehensive income before reclassifications:
Increase	19.9		—		—		19.9
Income tax impact	13.2		—		—		13.2
Other comprehensive income before reclassifications, net of income taxes	33.1		—		—		33.1
Amounts reclassified from accumulated other comprehensive loss:
Increase	—		—		0.3		0.3
Amounts reclassified from accumulated other comprehensive loss, net of income taxes	—		—		0.3		0.3
Net current period other comprehensive income, net of income taxes	33.1		—		0.3		33.4
Balance, July 3, 2020	$	(120.5)	$	(8.8)	$	(27.2)	$	(156.5)

	Foreign Currency Translation Adjustments		Unrealized Loss on Cash Flow Hedges		Unrealized Pension Costs		Total Accumulated Other Comprehensive Loss
Six Months Ended July 2, 2021
Balance, December 31, 2020	$	(62.5)	$	(6.3)	$	(23.0)	$	(91.8)
Other comprehensive (loss) income before reclassifications:
(Decrease) increase	(31.0)		3.3		—		(27.7)
Income tax impact	(8.3)		(0.8)		—		(9.1)
Other comprehensive (loss) income before reclassifications, net of income taxes	(39.3)		2.5		—		(36.8)
Amounts reclassified from accumulated other comprehensive loss:
Increase	—		—		(0.2)		(0.2)
Income tax impact	—		—		(0.1)		(0.1)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes	—		—		(0.3)		(0.3)
Net current period other comprehensive (loss) income, net of income taxes	(39.3)		2.5		(0.3)		(37.1)
Balance, July 2, 2021	$	(101.8)	$	(3.8)	$	(23.3)	$	(128.9)

	Foreign Currency Translation Adjustments		Unrealized Gain (Loss) on Cash Flow Hedges		Unrealized Pension Costs		Total Accumulated Other Comprehensive Loss
Six Months Ended July 3, 2020
Balance, December 31, 2019	$	(116.4)	$	0.1	$	(27.9)	$	(144.2)
Other comprehensive loss before reclassifications:
Decrease	(2.2)		(11.7)		—		(13.9)
Income tax impact	(1.9)		2.8		—		0.9
Other comprehensive loss before reclassifications, net of income taxes	(4.1)		(8.9)		—		(13.0)
Amounts reclassified from accumulated other comprehensive loss:
Increase	—		—		0.8		0.8
Income tax impact	—		—		(0.1)		(0.1)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes	—		—		0.7		0.7
Net current period other comprehensive (loss) income, net of income taxes	(4.1)		(8.9)		0.7		(12.3)
Balance, July 3, 2020	$	(120.5)	$	(8.8)	$	(27.2)	$	(156.5)