XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated Other Comprehensive Loss
9 Months Ended
Oct. 02, 2021
Statement of Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables summarize the changes within each component of accumulated other comprehensive loss.
As of and for the Three Months Ended October 2, 2021
Postretirement Benefit PlansCumulative Translation AdjustmentAccumulated Other Comprehensive Loss
July 3, 2021$(55.9)$(245.1)$(301.0)
Net change in postretirement benefit plans, net of tax3.1 — 3.1 
Net foreign currency translation adjustment— (21.5)(21.5)
October 2, 2021$(52.8)$(266.6)$(319.4)
As of and for the Nine Months Ended October 2, 2021
December 31, 2020$(55.9)$(223.5)$(279.4)
Net change in postretirement benefit plans, net of tax3.1 — 3.1 
Net foreign currency translation adjustment— (43.1)(43.1)
October 2, 2021$(52.8)$(266.6)$(319.4)
As of and for the Three Months Ended September 26, 2020
June 27, 2020$(131.5)$(301.2)$(432.7)
Net change in postretirement benefit plans, net of tax1.8 — 1.8 
Net foreign currency translation adjustment— 23.5 23.5 
September 26, 2020$(129.7)$(277.7)$(407.4)
As of and for the Nine Months Ended September 26, 2020
December 31, 2019$(133.3)$(252.0)$(385.3)
Net change in postretirement benefit plans, net of tax3.6 — 3.6 
Net foreign currency translation adjustment— (25.7)(25.7)
September 26, 2020$(129.7)$(277.7)$(407.4)