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General (Tables)
9 Months Ended
Sep. 28, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component are summarized below ($ in millions). Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries.
 
Foreign Currency Translation Adjustments
 
Pension & Postretirement Plan Benefit Adjustments
 
Unrealized Gain (Loss) on Available-For-Sale Securities Adjustments
 
Total
For the Three-Month Period Ended September 28, 2018:
 
 
 
 
 
 
 
Balance, June 29, 2018
$
(1,812.9
)
 
$
(664.6
)
 
$
(1.7
)
 
$
(2,479.2
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Decrease
(162.4
)
 

 

 
(162.4
)
Other comprehensive income (loss) before reclassifications, net of income taxes
(162.4
)
 

 

 
(162.4
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 
 
Increase

 
7.7

(a)

 
7.7

Income tax impact

 
(1.8
)
 

 
(1.8
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
5.9

 

 
5.9

Net current period other comprehensive income (loss), net of income taxes
(162.4
)
 
5.9

 

 
(156.5
)
Balance, September 28, 2018
$
(1,975.3
)
 
$
(658.7
)
 
$
(1.7
)
 
$
(2,635.7
)
For the Three-Month Period Ended September 29, 2017:
 
 
 
 
 
 
 
Balance, June 30, 2017
$
(1,819.0
)
 
$
(632.4
)
 
$
36.9

 
$
(2,414.5
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Increase (decrease)
260.0

 

 
(3.0
)
 
257.0

Income tax impact

 

 
1.1

 
1.1

Other comprehensive income (loss) before reclassifications, net of income taxes
260.0

 

 
(1.9
)
 
258.1

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 
 
Increase

 
7.0

(a)

 
7.0

Income tax impact

 
(2.4
)
 

 
(2.4
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
4.6

 

 
4.6

Net current period other comprehensive income (loss), net of income taxes
260.0

 
4.6

 
(1.9
)
 
262.7

Balance, September 29, 2017
$
(1,559.0
)
 
$
(627.8
)
 
$
35.0

 
$
(2,151.8
)
(a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost. Refer to Note 8 for additional details.
 
Foreign Currency Translation Adjustments
 
Pension & Postretirement Plan Benefit Adjustments
 
Unrealized Gain (Loss) on Available-For-Sale Securities Adjustments
 
Total
For the Nine-Month Period Ended September 28, 2018:
 
 
 
 
 
 
 
Balance, December 31, 2017
$
(1,422.1
)
 
$
(571.2
)
 
$
(0.9
)
 
$
(1,994.2
)
Adoption of accounting standards
(43.8
)
 
(107.2
)
 
(0.2
)
 
(151.2
)
Balance, January 1, 2018
(1,465.9
)
 
(678.4
)
 
(1.1
)
 
(2,145.4
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Decrease
(509.4
)
 

 
(0.8
)
 
(510.2
)
Income tax impact

 

 
0.2

 
0.2

Other comprehensive income (loss) before reclassifications, net of income taxes
(509.4
)
 

 
(0.6
)
 
(510.0
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 
 
Increase

 
25.8

(a)

 
25.8

Income tax impact

 
(6.1
)
 

 
(6.1
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
19.7

 

 
19.7

Net current period other comprehensive income (loss), net of income taxes
(509.4
)
 
19.7

 
(0.6
)
 
(490.3
)
Balance, September 28, 2018
$
(1,975.3
)
 
$
(658.7
)
 
$
(1.7
)
 
$
(2,635.7
)
For the Nine-Month Period Ended September 29, 2017:
 
 
 
 
 
 
 
Balance, December 31, 2016
$
(2,398.2
)
 
$
(642.2
)
 
$
18.7

 
$
(3,021.7
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Increase
839.2

 

 
26.1

 
865.3

Income tax impact

 

 
(9.8
)
 
(9.8
)
Other comprehensive income (loss) before reclassifications, net of income taxes
839.2

 

 
16.3

 
855.5

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
 
 
Increase

 
22.2

(a)

 
22.2

Income tax impact

 
(7.8
)
 

 
(7.8
)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes

 
14.4

 

 
14.4

Net current period other comprehensive income (loss), net of income taxes
839.2

 
14.4

 
16.3

 
869.9

Balance, September 29, 2017
$
(1,559.0
)
 
$
(627.8
)
 
$
35.0

 
$
(2,151.8
)
(a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost. Refer to Note 8 for additional details.