XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Net income $ 58.3 $ 49.8 $ 166.4 $ 167.9
Other comprehensive income, before tax:        
Foreign currency translation adjustment 58.1 (99.2) 20.3 (33.5)
Net actuarial (loss) gain, prior service cost and net transition asset (10.1) 3.2 (2.5) 11.0
Effective portion of gains on cash flow hedges 2.4 2.1 6.2 6.7
Other comprehensive income (loss), before tax 50.4 (93.9) 24.0 (15.8)
Income tax (benefit) expense related to items of other comprehensive income (3.0) 0.9 1.0 5.3
Other comprehensive income (loss), net of tax 53.4 (94.8) 23.0 (21.1)
Total comprehensive income (loss), net of tax $ 111.7 $ (45.0) $ 189.4 $ 146.8