Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 04, 2021

Summary of Accumulated Other Comprehensive Income (Loss), Net of Tax

The balances of accumulated other comprehensive income (loss), net of tax, were as follows for the fiscal quarter and six months ended July 4, 2021 and June 28, 2020:

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at April 4, 2021	$	(4.5	)	$	(1.3	)	$	(41.5	)	$	(13.9	)	$	(61.2	)
Current period deferrals		—			(0.8	)		(1.4	)		1.1			(1.1	)
Amounts reclassified to net loss		—			1.5			5.9			—			7.4
Net change		—			0.7			4.4			1.1			6.3
Balance at July 4, 2021	$	(4.5	)	$	(0.6	)	$	(37.1	)	$	(12.8	)	$	(54.9	)

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at March 29, 2020	$	(4.3	)	$	7.6		$	(49.7	)	$	(75.3	)	$	(121.7	)
Current period deferrals		—			(1.7	)		(5.8	)		4.4			(3.1	)
Amounts reclassified to net loss		—			(2.0	)		(0.3	)		—			(2.3	)
Net change		—			(3.7	)		(6.1	)		4.4			(5.4	)
Balance at June 28, 2020	$	(4.3	)	$	3.9		$	(55.8	)	$	(70.9	)	$	(127.1	)

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at January 3, 2021	$	(4.5	)	$	(4.9	)	$	(53.9	)	$	(5.1	)	$	(68.4	)
Current period deferrals		—			2.7			1.9			(7.7	)		(3.1	)
Amounts reclassified to net loss		—			1.6			15.0			—			16.6
Net change		—			4.3			16.8			(7.7	)		13.5
Balance at July 4, 2021	$	(4.5	)	$	(0.6	)	$	(37.1	)	$	(12.8	)	$	(54.9	)

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at December 29, 2019	$	(4.3	)	$	2.7		$	(5.8	)	$	(64.5	)	$	(71.9	)
Current period deferrals		—			3.7			(43.9	)		(6.4	)		(46.6	)
Amounts reclassified to net loss		—			(2.5	)		(2.4	)		—			(4.9	)
Cumulative effect of change in accounting standard		—			—			(3.7	)		—			(3.7	)
Net change		—			1.2			(50.0	)		(6.4	)		(55.2	)
Balance at June 28, 2020	$	(4.3	)	$	3.9		$	(55.8	)	$	(70.9	)	$	(127.1	)