Comprehensive Income (Tables)

12 Months Ended

Jan. 02, 2016

Comprehensive Income

Schedule of changes in "Accumulated other comprehensive loss" (net of tax)

(In millions)	Foreign Currency Translation			Pension and Other Postretirement Benefits			Cash Flow Hedges			Total
Balance as of December 28, 2013	$	129.9		$	(417.3	)	$	(1.0	)	$	(288.4	)
Other comprehensive (loss) income before reclassifications, net of tax		(149.8	)		(125.2	)		.1			(274.9	)
Reclassifications to net income, net of tax		–			16.9			.9			17.8
Net current-period other comprehensive (loss) income, net of tax		(149.8	)		(108.3	)		1.0			(257.1	)
Balance as of January 3, 2015		(19.9	)		(525.6	)		–			(545.5	)
Other comprehensive loss before reclassifications, net of tax		(139.0	)		(18.9	)		(.5	)		(158.4	)
Reclassifications to net income, net of tax		–			22.9			(2.0	)		20.9
Net current-period other comprehensive (loss) income, net of tax		(139.0	)		4.0			(2.5	)		(137.5	)
Balance as of January 2, 2016	$	(158.9	)	$	(521.6	)	$	(2.5	)	$	(683.0	)

Schedule of amounts reclassified from "Accumulated other comprehensive loss" to increase (decrease) income from continuing operations

(In millions)	2015			2014			2013			Affected Line Item in the Statements Where Net Income is Presented
Cash flow hedges:
Foreign exchange contracts	$	3.9		$	(1.2	)	$	.6		Cost of products sold
Commodity contracts		(1.3	)		.1			(1.2	)	Cost of products sold
Interest rate contracts		(.1	)		(.1	)		(.1	)	Interest expense
		2.5			(1.2	)		(.7	)	Total before tax
		(.5	)		.3			.2		Provision for income taxes
		2.0			(.9	)		(.5	)	Net of tax
Pension and other postretirement benefits (1)		(33.3	)		(24.1	)		(25.3	)
		10.4			7.2			8.6		Provision for income taxes
		(22.9	)		(16.9	)		(16.7	)	Net of tax
Total reclassifications for the period	$	(20.9	)	$	(17.8	)	$	(17.2	)	Total, net of tax

(1) See Note 6, "Pension and Other Postretirement Benefits," for more information.

Income tax expense (benefit) allocated to each component of other comprehensive loss (income):

(In millions)	2015			2014			2013
Pension and other postretirement benefits:
Net (loss) gain recognized from actuarial gain/loss and prior service cost/credit	$	(11.4	)	$	(54.7	)	$	28.6
Reclassifications to net income		10.4			7.2			4.7
Cash flow hedges:
(Losses) gains recognized on cash flow hedges		(.3	)		.1			.2
Reclassifications to net income		(.5	)		.3			.1
Income tax (benefit) expense related to items of other comprehensive (loss) income	$	(1.8	)	$	(47.1	)	$	33.6