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General (Tables) | 3 Months Ended
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Apr. 03, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Components Of Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income (loss) by component are summarized below ($ in millions). Foreign currency translation adjustments generally relate to indefinite investments in non-U.S. subsidiaries, as well as the impact from the Company’s hedges of its net investment in foreign operations, including the Company’s cross-currency swap derivatives, net of any tax impacts.
| Foreign Currency Translation Adjustments |  | Pension & Postretirement Plan Benefit Adjustments |  | Unrealized Gain (Loss) on Available-For-Sale Securities Adjustments |  | Cash Flow Hedge Adjustments |  | Total
For the Three-Month Period Ended April 3, 2020: |  |
Balance, December 31, 2019 | $ | (2,173.3 | ) |  | $ | (781.5 | ) |  | $ | (0.7 | ) |  | $ | (112.8 | ) |  | $ | (3,068.3 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |
(Decrease) increase | (131.5 | ) |  | — |  |  | 0.7 |  |  | 650.8 |  |  | 520.0 |
Income tax impact | (22.4 | ) |  | — |  |  | (0.1 | ) |  | (118.9 | ) |  | (141.4 | )
Other comprehensive income (loss) before reclassifications, net of income taxes | (153.9 | ) |  | — |  |  | 0.6 |  |  | 531.9 |  |  | 378.6 |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |
Increase (decrease) | — |  |  | 10.8 |  | (a) | — |  |  | (138.8 | ) | (b) | (128.0 | )
Income tax impact | — |  |  | (2.6 | ) |  | — |  |  | 29.0 |  |  | 26.4 |
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |  |  | 8.2 |  |  | — |  |  | (109.8 | ) |  | (101.6 | )
Net current period other comprehensive income (loss), net of income taxes | (153.9 | ) |  | 8.2 |  |  | 0.6 |  |  | 422.1 |  |  | 277.0 |
Balance, April 3, 2020 | $ | (2,327.2 | ) |  | $ | (773.3 | ) |  | $ | (0.1 | ) |  | $ | 309.3 |  |  | $ | (2,791.3 | )
For the Three-Month Period Ended March 29, 2019: |  |
Balance, December 31, 2018 | $ | (2,098.1 | ) |  | $ | (691.1 | ) |  | $ | (1.9 | ) |  | $ | — |  |  | $ | (2,791.1 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |
(Decrease) increase | (7.3 | ) |  | — |  |  | 0.5 |  |  | — |  |  | (6.8 | )
Income tax impact | (3.5 | ) |  | — |  |  | (0.1 | ) |  | — |  |  | (3.6 | )
Other comprehensive income (loss) before reclassifications, net of income taxes | (10.8 | ) |  | — |  |  | 0.4 |  |  | — |  |  | (10.4 | )
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |
Increase | — |  |  | 7.1 |  | (a) | — |  |  | — |  |  | 7.1 |
Income tax impact | — |  |  | (1.7 | ) |  | — |  |  | — |  |  | (1.7 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |  |  | 5.4 |  |  | — |  |  | — |  |  | 5.4 |
Net current period other comprehensive income (loss), net of income taxes | (10.8 | ) |  | 5.4 |  |  | 0.4 |  |  | — |  |  | (5.0 | )
Balance, March 29, 2019 | $ | (2,108.9 | ) |  | $ | (685.7 | ) |  | $ | (1.5 | ) |  | $ | — |  |  | $ | (2,796.1 | )
(a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost. Refer to Notes 9 and 11 for additional details. (b) Reflects reclassification to earnings related to hedges of certain long-term debt (refer to Note 8 for additional details).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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