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Comprehensive Income (Loss)
9 Months Ended
Sep. 24, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] 
Comprehensive Income (Loss)
Comprehensive Income (Loss)
The following summarizes the components of comprehensive income (loss):

 
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
 
September 24, 2011
 
September 25, 2010
 
September 24, 2011
 
September 25, 2010
 
 
(In millions)
Net income (loss) including noncontrolling interests
$
197.0

 
$
257.0

 
$
503.5

 
$
600.7

Other comprehensive (loss) income, net of tax:
 
 
 
 
 
 
 
Foreign currency translation adjustments, net of tax
(122.6
)
 
89.8

 
4.4

 
56.4

Amortization of net prior service costs and net actuarial losses, net of tax
5.6

 
2.0

 
6.4

 
4.6

Unrealized gain (loss) on derivative instruments, net of tax
29.1

 
(5.8
)
 
23.0

 
(4.1
)
Reclassification adjustment on derivative instruments, net of tax
(15.8
)
 
1.1

 
(8.6
)
 
3.9

Ownership share of unconsolidated subsidiaries' other comprehensive (loss) income, net of tax(1)
(15.7
)
 
(3.6
)
 
(6.8
)
 
(13.9
)
Total other comprehensive (loss) income, net of tax
(119.4
)
 
83.5

 
18.4

 
46.9

Comprehensive income (loss)
77.6

 
340.5

 
521.9

 
647.6

Less: Comprehensive income attributable to the noncontrolling interest
0.4

 
(0.9
)
 
(0.4
)
 
(2.8
)
Comprehensive income (loss) attributable to MCBC
$
78.0

 
$
339.6

 
$
521.5

 
$
644.8

 
 
 
 
 
 
 
 
 
(1)
Consisting of unrealized gains and losses on derivative instruments, and changes to pension liabilities related to our proportional share of our unconsolidated subsidiaries, net of tax.