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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 28, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 16: Accumulated Other Comprehensive Income (Loss) The following is a summary of net changes in Accumulated OCI by component and net of tax for the second quarter of fiscal 2014:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of March 29, 2014 |  | $ | 125.8 |  |  | $ | 1.2 |  |  | $ | (163.9 | ) |  | $ | (36.9 | )
Other comprehensive income before reclassifications |  |  | (3.2 | ) |  |  | — |  |  |  | — |  |  |  | (3.2 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 3.7 |  |  |  | 3.6 |
Net other comprehensive income (loss) |  |  | (3.2 | ) |  |  | (0.1 | ) |  |  | 3.7 |  |  |  | 0.4 |
Balance as of June 28, 2014 |  | $ | 122.6 |  |  | $ | 1.1 |  |  | $ | (160.2 | ) |  | $ | (36.5 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the first six months of fiscal 2014:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of December 28, 2013 |  | $ | 121.1 |  |  | $ | 1.3 |  |  | $ | (167.2 | ) |  | $ | (44.8 | )
Other comprehensive income before reclassifications |  |  | 1.5 |  |  |  | — |  |  |  | — |  |  |  | 1.5 |
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.2 | ) |  |  | 7.0 |  |  |  | 6.8 |
Net other comprehensive income (loss) |  |  | 1.5 |  |  |  | (0.2 | ) |  |  | 7.0 |  |  |  | 8.3 |
Balance as of June 28, 2014 |  | $ | 122.6 |  |  | $ | 1.1 |  |  | $ | (160.2 | ) |  | $ | (36.5 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the second quarter of fiscal 2013:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of March 30, 2013 |  | $ | 101.5 |  |  | $ | 1.6 |  |  | $ | (249.6 | ) |  | $ | (146.5 | )
Other comprehensive income before reclassifications |  |  | (16.0 | ) |  |  | — |  |  |  | — |  |  |  | (16.0 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 6.7 |  |  |  | 6.6 |
Net other comprehensive income (loss) |  |  | (16.0 | ) |  |  | (0.1 | ) |  |  | 6.7 |  |  |  | (9.4 | )
Balance as of June 29, 2013 |  | $ | 85.5 |  |  | $ | 1.5 |  |  | $ | (242.9 | ) |  | $ | (155.9 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the first six months of fiscal 2013:
(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 |  |  | (44.2 | ) |  |  | — |  |  |  | — |  |  |  | (44.2 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.2 | ) |  |  | 12.7 |  |  |  | 12.5 |
Net other comprehensive income (loss) |  |  | (44.2 | ) |  |  | (0.2 | ) |  |  | 12.7 |  |  |  | (31.7 | )
Balance as of June 29, 2013 |  | $ | 85.5 |  |  | $ | 1.5 |  |  | $ | (242.9 | ) |  | $ | (155.9 | )
The reclassifications out of Accumulated OCI for the three and six month periods ended June 28, 2014, and June 29, 2013, are as follows:
Details about Accumulated OCI Components |  | Amount Reclassified from Accumulated OCI |  |  | Statement of Earnings Presentation |
|  | Three Months Ended |  |  | Six Months Ended |  |  |  |
(Amounts in millions) |  | June 28, 2014 |  |  | June 29, 2013 |  |  | June 28, 2014 |  |  | June 29, 2013 |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  |  | Interest expense |
|  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | Income tax expense |
|  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.2 |  |  |  | Net of tax |
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost |  |  | (5.8 | ) |  |  | (10.8 | ) |  |  | (11.0 | ) |  |  | (20.3 | ) |  |  | See footnote* |
|  |  | 2.1 |  |  |  | 4.1 |  |  |  | 4.0 |  |  |  | 7.6 |  |  |  | Income tax expense |
|  |  | (3.7 | ) |  |  | (6.7 | ) |  |  | (7.0 | ) |  |  | (12.7 | ) |  |  | Net of tax |
Total reclassifications for the period |  | $ | (3.6 | ) |  | $ | (6.6 | ) |  | $ | (6.8 | ) |  | $ | (12.5 | ) |  |  | Net of tax |
* | These Accumulated OCI components are included in the computation of net periodic pension cost. See Note 10 for further 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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