XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated Other Comprehensive Loss
6 Months Ended
Jul. 03, 2021
Statement of Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS
As of and for the Three Months Ended July 3, 2021
Postretirement Benefit PlansCumulative Translation AdjustmentAccumulated Other Comprehensive Loss
April 3, 2021(55.9)(253.5)(309.4)
Net foreign currency translation adjustment— 8.4 8.4 
July 3, 2021$(55.9)$(245.1)$(301.0)
As of and for the Six Months Ended July 3, 2021
December 31, 2020$(55.9)$(223.5)$(279.4)
Net foreign currency translation adjustment— (21.6)(21.6)
July 3, 2021$(55.9)$(245.1)$(301.0)
As of and for the Three Months Ended June 27, 2020
March 28, 2020(132.4)(303.3)(435.7)
Net change in postretirement benefit plans, net of tax0.9 — 0.9 
Net foreign currency translation adjustment— 2.1 2.1 
June 27, 2020$(131.5)$(301.2)$(432.7)
As of and for the Six Months Ended June 27, 2020
December 31, 2019$(133.3)$(252.0)$(385.3)
Net change in postretirement benefit plans, net of tax1.8 — 1.8 
Net foreign currency translation adjustment— (49.2)(49.2)
June 27, 2020$(131.5)$(301.2)$(432.7)