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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 29, 2026

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) (“AOCI”) by component, net of tax, as applicable, for the first quarter ended March 29, 2026, and March 30, 2025, are as follows (in millions):

			Foreign Currency Translation						Cash Flow Hedges						Pension and Postretirement Benefits						Total
Balance at December 28, 2025			$	(225.5)					$	0.5					$	(200.4)					$	(425.4)
Other comprehensive income (loss) before reclassifications			(63.9)						(0.4)						—						(64.3)
Amounts reclassified from AOCI			—						(0.4)						2.5						2.1
Net other comprehensive income (loss)			(63.9)						(0.8)						2.5						(62.2)
Balance at March 29, 2026			$	(289.4)					$	(0.3)					$	(197.9)					$	(487.6)
			Foreign Currency Translation						Cash Flow Hedges						Pension and Postretirement Benefits						Total
Balance at December 29, 2024			$	(602.3)					$	(2.2)					$	(235.4)					$	(839.9)
Other comprehensive income (loss) before reclassifications			150.8						0.6						—						151.4
Amounts reclassified from AOCI			—						0.7						1.5						2.2
Net other comprehensive income (loss)			150.8						1.3						1.5						153.6
Balance at March 30, 2025			$	(451.5)					$	(0.9)					$	(233.9)					$	(686.3)

The reclassifications out of AOCI to net income for the first quarter ended March 29, 2026, and March 30, 2025, are as follows (in millions):

						Amount Reclassified From AOCI for the Quarter Ended March 29, 2026						Amount Reclassified From AOCI for the Quarter Ended  March 30, 2025						Statement of Income (Loss) Presentation
(Gain) loss on cash flow hedges:
(Gain) loss recognized in income on derivatives						$	(0.5)					$	0.9					See Note 13
Income tax impact						0.1						(0.2)						Provision for income taxes
Total						$	(0.4)					$	0.7
Amortization of defined benefit pension and postretirement plan items:
Amortization of net prior service cost (income)						$	0.1					$	0.1					Costs and expenses
Amortization of net actuarial loss						3.2						1.8						Costs and expenses
Total before tax						3.3						1.9
Income tax impact						(0.8)						(0.4)						Provision for income taxes
Total						$	2.5					$	1.5

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

No definition available.

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