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Changes in Accumulated Other Comprehensive Loss | 9 Months Ended
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Oct. 01, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | Note 14: Changes in Accumulated Other Comprehensive Loss Amounts comprising the Company's accumulated other comprehensive loss and reclassifications are as follows (in millions):
|  | Currency Translation Adjustments |  | Effects of Cash Flow Hedges |  |  |  | Total
Balance as of December 31, 2020 |  | $ | (40.6) |  |  | $ | (17.0) |  |  |  |  | $ | (57.6) |
Other comprehensive income (loss) prior to reclassifications |  | (2.8) |  |  | 26.1 |  |  |  |  | 23.3 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | (14.3) |  |  |  |  | (14.3) |
Net current period other comprehensive income (loss) (1) |  | (2.8) |  |  | 11.8 |  |  |  |  | 9.0 |
Balance as of October 1, 2021 |  | $ | (43.4) |  |  | $ | (5.2) |  |  |  |  | $ | (48.6) |
(1) Effects of cash flow hedges are net of tax expense of $3.4 million for the nine months ended October 1, 2021. Amounts reclassified from accumulated other comprehensive loss to the specific caption within Consolidated Statements of Operations and Comprehensive Income were as follows:
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss
|  | Quarters Ended |  | Nine Months Ended |  |
|  | October 1, 2021 |  | October 2, 2020 |  | October 1, 2021 |  | October 2, 2020 |  | To caption
Interest rate swaps |  | $ | 4.9 |  |  | $ | 6.4 |  |  | $ | 14.3 |  |  | $ | 13.3 |  |  | Interest expense
Total reclassifications |  | $ | 4.9 |  |  | $ | 6.4 |  |  | $ | 14.3 |  |  | $ | 13.3 |  |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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