XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Equity and Comprehensive Income Information - Change in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Changes in Accumulated other comprehensive loss (net of tax)        
Beginning balance     $ 1,484.9  
Other comprehensive income (loss), net of tax $ 18.5 $ 8.8 22.0 $ (55.1)
Ending balance 1,703.6   1,703.6  
Foreign Currency Translation        
Changes in Accumulated other comprehensive loss (net of tax)        
Beginning balance     (248.1) (245.1)
Other comprehensive income (loss) before reclassifications, net of tax     17.7 (55.0)
Other comprehensive income (loss), net of tax     17.7 (55.0)
Ending balance (230.4) (300.1) (230.4) (300.1)
Pension and Other Postretirement Benefits        
Changes in Accumulated other comprehensive loss (net of tax)        
Beginning balance     (92.7) (101.8)
Reclassifications to net income, net of tax     2.0 1.3
Other comprehensive income (loss), net of tax     2.0 1.3
Ending balance (90.7) (100.5) (90.7) (100.5)
Cash Flow Hedges        
Changes in Accumulated other comprehensive loss (net of tax)        
Beginning balance     (8.8) (1.2)
Other comprehensive income (loss) before reclassifications, net of tax     3.5 (1.5)
Reclassifications to net income, net of tax     (1.2) 0.1
Other comprehensive income (loss), net of tax     2.3 (1.4)
Ending balance (6.5) (2.6) (6.5) (2.6)
Accumulated other comprehensive loss        
Changes in Accumulated other comprehensive loss (net of tax)        
Beginning balance     (349.6) (348.1)
Other comprehensive income (loss) before reclassifications, net of tax     21.2 (56.5)
Reclassifications to net income, net of tax     0.8 1.4
Other comprehensive income (loss), net of tax     22.0 (55.1)
Ending balance $ (327.6) $ (403.2) $ (327.6) $ (403.2)