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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 28, 2014
Equity [Abstract] |
Changes in Accumulated OCI by Component, Net of Tax | 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 | )
Reclassifications Out of Accumulated OCI | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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