XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated Other Comprehensive Loss (Tables)
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Statement of Other Comprehensive Income [Abstract]        
Schedule of Accumulated Other Comprehensive Income (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 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 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 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)