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Comprehensive Income (Tables)
9 Months Ended
Sep. 29, 2012
Comprehensive Income  
Accumulated other comprehensive loss (net of tax, with the exception of the foreign currency translation adjustment)

 

 

(In millions)

 

September 29, 2012

 

December 31, 2011

 

Foreign currency translation adjustment

 

$   158.1

 

$   137.8

 

Net actuarial loss, prior service cost and net transition assets, less amortization

 

(395.3

)

(394.1

)

Net loss on derivative instruments designated as cash flow and firm commitment hedges

 

(3.0

)

(6.9

)

Accumulated other comprehensive loss

 

$  (240.2

)

$  (263.2

)

Change in Accumulated other comprehensive loss

 

 

(In millions)

 

 

 

Beginning accumulated other comprehensive loss

 

$  (263.2

)

Other comprehensive income, net of tax

 

23.0

 

Ending accumulated other comprehensive loss

 

$  (240.2

)

Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax

 

 

(In millions)

 

 

 

Beginning accumulated derivative loss

 

$  (6.9

)

Net loss reclassified to earnings

 

5.6

 

Net change in the revaluation of hedging transactions

 

(1.7

)

Ending accumulated derivative loss

 

$  (3.0

)

Tax expense allocated to each component of other comprehensive income

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

(In millions)

 

 

September 29,
2012

 

October 1,
2011

 

September 29,
2012

 

October 1,
2011

 

Net actuarial (loss) gain, prior service cost and net transition asset

 

 

$  (3.9

)

$  .1

 

$  (1.3

)

$  2.8

 

Effective portion of gains on cash flow hedges

 

 

.9

 

.8

 

2.3

 

2.5

 

Income tax (benefit) expense related to items of other comprehensive income

 

 

$  (3.0

)

$  .9

 

$   1.0

 

$  5.3