Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 25, 2020

Equity [Abstract]

Reclassification of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component are summarized below:

($ in millions)	Foreign currency translation adjustments		Other adjustments (b)			Total
For the Three Months Ended September 25, 2020:
Balance, June 26, 2020	$	126.1	$	(3.2)		$	122.9
Other comprehensive income (loss) before reclassifications, net of income taxes	14.3		—			14.3
Amounts reclassified from accumulated other comprehensive income:
Increase	—		0.1			0.1
Amounts reclassified from accumulated other comprehensive income, net of income taxes	—		0.1		(a)	0.1
Net current period other comprehensive income (loss), net of income taxes	14.3		0.1			14.4
Balance, September 25, 2020	$	140.4	$	(3.1)		$	137.3
For the Three Months Ended September 27, 2019:
Balance, June 28, 2019	$	137.0	$	(4.8)		$	132.2
Other comprehensive income (loss) before reclassifications, net of income taxes	(15.8)		(0.2)			(16.0)
Amounts reclassified from accumulated other comprehensive income:
Increase	—		0.4			0.4
Income tax impact	—		(0.1)			(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes	—		0.3		(a)	0.3
Net current period other comprehensive income (loss), net of income taxes	(15.8)		0.1			(15.7)
Balance, September 27, 2019	$	121.2	$	(4.7)		$	116.5
(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, supplemental executive retirement plans and other postretirement employee benefit plans.

($ in millions)	Foreign currency translation adjustments		Other adjustments (b)			Total
For the Nine Months Ended September 25, 2020:
Balance, December 31, 2019	$	153.7	$	(5.0)		$	148.7
Other comprehensive income (loss) before reclassifications, net of income taxes	(13.3)		—			(13.3)
Amounts reclassified from accumulated other comprehensive income:
Increase	—		2.0			2.0
Income tax impact	—		(0.1)			(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes	—		1.9		(a)	1.9
Net current period other comprehensive income (loss), net of income taxes	(13.3)		1.9			(11.4)
Balance, September 25, 2020	$	140.4	$	(3.1)		$	137.3
For the Nine Months Ended September 27, 2019:
Balance, December 31, 2018	$	131.3	$	(5.0)		$	126.3
Other comprehensive income (loss) before reclassifications, net of income taxes	(10.1)		(0.2)			(10.3)
Amounts reclassified from accumulated other comprehensive income:
Increase	—		0.6			0.6
Income tax impact	—		(0.1)			(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes	—		0.5		(a)	0.5
Net current period other comprehensive income (loss), net of income taxes	(10.1)		0.3			(9.8)
Balance, September 27, 2019	$	121.2	$	(4.7)		$	116.5
(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, supplemental executive retirement plans and other postretirement employee benefit plans.