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Accumulated Other Comprehensive Income (Loss) - (Tables)
 6 Months Ended
Jun. 29, 2019
Equity [Abstract]  
Net Changes in Accumulated OCI by Component, Net of Tax
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended June 29, 2019:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance at March 30, 2019
$
(170.3
)
 
$
11.8

 
$
(337.9
)
 
$
(496.4
)
Other comprehensive loss before reclassifications
(8.4
)
 
—

 
—

 
(8.4
)
Amounts reclassified from Accumulated OCI
—

 
(0.3
)
 
4.4

 
4.1

Net other comprehensive income (loss)
(8.4
)
 
(0.3
)
 
4.4

 
(4.3
)
Balance as of June 29, 2019
$
(178.7
)
 
$
11.5

 
$
(333.5
)
 
$
(500.7
)





The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended June 29, 2019:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of December 29, 2018
$
(177.9
)
 
$
12.2

 
$
(296.5
)
 
$
(462.2
)
Impact of the Tax Act on Accumulated Other Comprehensive Income (ASU No. 2018-02)
—

 
—

 
(45.9
)
 
(45.9
)
Balance at December 30, 2018
(177.9
)
 
12.2

 
(342.4
)
 
(508.1
)
Other comprehensive loss before reclassifications
(0.8
)
 
—

 
—

 
(0.8
)
Amounts reclassified from Accumulated OCI
—

 
(0.7
)
 
8.9

 
8.2

Net other comprehensive income (loss)
(0.8
)
 
(0.7
)
 
8.9

 
7.4

Balance as of June 29, 2019
$
(178.7
)
 
$
11.5

 
$
(333.5
)
 
$
(500.7
)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended June 30, 2018:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance at March 31, 2018
$
(43.4
)
 
$
13.2

 
$
(255.2
)
 
$
(285.4
)
Other comprehensive loss before reclassifications
(97.6
)
 
—

 
—

 
(97.6
)
Amounts reclassified from Accumulated OCI
—

 
(0.3
)
 
6.0

 
5.7

Net other comprehensive income (loss)
(97.6
)
 
(0.3
)
 
6.0

 
(91.9
)
Balance as of June 30, 2018
$
(141.0
)
 
$
12.9

 
$
(249.2
)
 
$
(377.3
)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended June 30, 2018:
(Amounts in millions)
Foreign
Currency
Translation
 
Cash Flow
Hedges
 
Defined
Benefit
Pension and
Postretirement
Plans
 
Total
Balance as of December 30, 2017
$
(82.5
)
 
$
14.5

 
$
(261.0
)
 
$
(329.0
)
Other comprehensive loss before reclassifications
(58.5
)
 
(0.8
)
 
—

 
(59.3
)
Amounts reclassified from Accumulated OCI
—

 
(0.8
)
 
11.8

 
11.0

Net other comprehensive income (loss)
(58.5
)
 
(1.6
)
 
11.8

 
(48.3
)
Balance as of June 30, 2018
$
(141.0
)
 
$
12.9

 
$
(249.2
)
 
$
(377.3
)
Reclassifications Out of Accumulated OCI
The reclassifications out of Accumulated OCI for the three and six month periods ended June 29, 2019, and June 30, 2018, are as follows: 
 
 
Amount Reclassified from Accumulated OCI
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
June 29, 2019
 
June 30, 2018
 
June 29, 2019
 
June 30, 2018
 
Statement of Earnings
Presentation
(Amounts in millions)
 
 
 
 
 
 
 
 
 
 
Gains on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Treasury locks
 
$
0.3

 
$
0.3

 
$
0.7

 
$
0.8

 
Interest expense
Income tax expense
 
—

 
—

 
—

 
—

 
Income tax expense
Net of tax
 
0.3

 
0.3

 
0.7

 
0.8

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net unrecognized losses and prior service credits
 
(5.9
)
 
(8.0
)
 
(11.7
)
 
(15.6
)
 
See footnote below*
Income tax benefit
 
1.5

 
2.0

 
2.8

 
3.8

 
Income tax expense
Net of tax
 
(4.4
)
 
(6.0
)
 
(8.9
)
 
(11.8
)
 
 
Total reclassifications for the period, net of tax
 
$
(4.1
)
 
$
(5.7
)
 
$
(8.2
)
 
$
(11.0
)
 
 
 
 
 
*
These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 10 and Note 11 for further information.