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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 28, 2013
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 16: Accumulated Other Comprehensive Income (Loss) The changes in Accumulated OCI by component, net of tax, for the third quarter of 2013 are as follows:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of June 29, 2013 |  | $ | 85.5 |  |  | $ | 1.5 |  |  | $ | (242.9 | ) |  | $ | (155.9 | )
Other comprehensive income before reclassifications |  |  | 39.3 |  |  |  | — |  |  |  | — |  |  |  | 39.3 |
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 5.6 |  |  |  | 5.5 |
Net other comprehensive income (loss) |  |  | 39.3 |  |  |  | (0.1 | ) |  |  | 5.6 |  |  |  | 44.8 |
Balance as of September 28, 2013 |  | $ | 124.8 |  |  | $ | 1.4 |  |  | $ | (237.3 | ) |  | $ | (111.1 | )
The changes in Accumulated OCI by component, net of tax, for the first nine months of 2013 are as follows:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of December 29, 2012 |  | $ | 129.7 |  |  | $ | 1.7 |  |  | $ | (255.6 | ) |  | $ | (124.2 | )
Other comprehensive income before reclassifications |  |  | (4.9 | ) |  |  | — |  |  |  | — |  |  |  | (4.9 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.3 | ) |  |  | 18.3 |  |  |  | 18.0 |
Net other comprehensive income (loss) |  |  | (4.9 | ) |  |  | (0.3 | ) |  |  | 18.3 |  |  |  | 13.1 |
Balance as of September 28, 2013 |  | $ | 124.8 |  |  | $ | 1.4 |  |  | $ | (237.3 | ) |  | $ | (111.1 | )
The reclassifications out of Accumulated OCI for the three and nine month periods ended September 28, 2013, are as follows:
Details about Accumulated OCI Components |  | Amount Reclassified from Accumulated OCI |  |  | Statement of Earnings Presentation
(Amounts in millions) |  | Three Months Ended September 28, 2013 |  |  | Nine Months Ended September 28, 2013 |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.1 |  |  | $ | 0.3 |  |  | Interest expense
|  |  | — |  |  |  | — |  |  | Income tax expense
|  |  | 0.1 |  |  |  | 0.3 |  |  | Net of tax
Amortization of defined benefit pension plan items: |  |  |  |  |  |  |  |  |  |
Prior service cost and unrecognized loss |  |  | (10.2 | ) |  |  | (30.5 | ) |  | See footnote below*
|  |  | 4.6 |  |  |  | 12.2 |  |  | Income tax expense
|  |  | (5.6 | ) |  |  | (18.3 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (5.5 | ) |  | $ | (18.0 | ) |  | Net of tax
* | These Accumulated OCI components are included in the computation of net periodic pension cost. See Note 10 for more information.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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