XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 26, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income ACCUMULATED OTHER COMPREHENSIVE INCOME
The changes in Accumulated other comprehensive income by component are summarized below:
($ in millions)
Foreign Currency Translation Adjustments(c)
Other Adjustments (b)
Total
For the Three Months Ended September 26, 2025:
Balance, June 27, 2025$126.9 $(0.8)$126.1 
Other comprehensive loss before reclassifications, net of income taxes(10.1)— (10.1)
Net current period other comprehensive loss, net of income taxes(10.1)— (10.1)
Balance, September 26, 2025$116.8 $(0.8)$116.0 
For the Three Months Ended September 27, 2024:
Balance, June 28, 2024$79.5 $(1.5)$78.0 
Other comprehensive income before reclassifications, net of income taxes29.1 — 29.1 
Amounts reclassified from accumulated other comprehensive income:
Increase— 0.1 
(a)
0.1 
Income tax impact— (0.1)(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes— — — 
Net current period other comprehensive income, net of income taxes29.1 — 29.1 
Balance, September 27, 2024$108.6 $(1.5)$107.1 
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) The income tax impact of foreign currency translation adjustments was not significant for the periods presented.
($ in millions)
Foreign Currency Translation Adjustments(d)
Other Adjustments (b)
Total
For the Nine Months Ended September 26, 2025:
Balance, December 31, 2024$56.9 $(0.9)$56.0 
Other comprehensive income before reclassifications, net of income taxes59.9 — 59.9 
Amounts reclassified from accumulated other comprehensive income:
Increase— 0.1 
(a)
0.1 
Amounts reclassified from accumulated other comprehensive income, net of income taxes— 0.1 0.1 
Net current period other comprehensive income, net of income taxes59.9 0.1 60.0 
Balance, September 26, 2025$116.8 $(0.8)$116.0 
For the Nine Months Ended September 27, 2024:
Balance, December 31, 2023$106.5 $(1.6)$104.9 
Other comprehensive income before reclassifications, net of income taxes1.1 — 1.1 
Amounts reclassified from accumulated other comprehensive income:
Sale of business1.0 
(c)
— 1.0 
Increase— 0.2 
(a)
0.2 
Income tax impact— (0.1)(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes1.0 0.1 1.1 
Net current period other comprehensive income, net of income taxes2.1 0.1 2.2 
Balance, September 27, 2024$108.6 $(1.5)$107.1 
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) Reclassified to Gain on sale of businesses in the Consolidated Condensed Statements of Earnings and Comprehensive Income.
(d) The income tax impact of foreign currency translation adjustments was not significant for the periods presented.