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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 27, 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 three month period ended September 27, 2014:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of June 28, 2014 |  | $ | 122.6 |  |  | $ | 1.1 |  |  | $ | (160.2 | ) |  | $ | (36.5 | )
Other comprehensive income before reclassifications |  |  | (64.8 | ) |  |  | — |  |  |  | — |  |  |  | (64.8 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 3.5 |  |  |  | 3.4 |
Net other comprehensive income (loss) |  |  | (64.8 | ) |  |  | (0.1 | ) |  |  | 3.5 |  |  |  | (61.4 | )
Balance as of September 27, 2014 |  | $ | 57.8 |  |  | $ | 1.0 |  |  | $ | (156.7 | ) |  | $ | (97.9 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine month period ended September 27, 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 |  |  | (63.3 | ) |  |  | — |  |  |  | — |  |  |  | (63.3 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.3 | ) |  |  | 10.5 |  |  |  | 10.2 |
Net other comprehensive income (loss) |  |  | (63.3 | ) |  |  | (0.3 | ) |  |  | 10.5 |  |  |  | (53.1 | )
Balance as of September 27, 2014 |  | $ | 57.8 |  |  | $ | 1.0 |  |  | $ | (156.7 | ) |  | $ | (97.9 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three month period ended September 28, 2013:
(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 following is a summary of net changes in Accumulated OCI by component and net of tax for the nine month period ended September 28, 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 |  |  | (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 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and nine month periods ended September 27, 2014, and September 28, 2013, are as follows:
Details about Accumulated OCI Components |  | Amount Reclassified from Accumulated OCI |  |  | Statement of Earnings Presentation
|  | Three Months Ended |  |  | Nine Months Ended |  |  |
(Amounts in millions) |  | September 27, 2014 |  |  | September 28, 2013 |  |  | September 27, 2014 |  |  | September 28, 2013 |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | Interest expense
Income tax expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | Income tax expense
Net of tax |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 0.3 |  |  |
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost |  |  | (5.6 | ) |  |  | (10.2 | ) |  |  | (16.6 | ) |  |  | (30.5 | ) |  | See footnote*
Income tax benefit |  |  | 2.1 |  |  |  | 4.6 |  |  |  | 6.1 |  |  |  | 12.2 |  |  | Income tax expense
Net of tax |  |  | (3.5 | ) |  |  | (5.6 | ) |  |  | (10.5 | ) |  |  | (18.3 | ) |  |
Total reclassifications for the period, net of tax |  | $ | (3.4 | ) |  | $ | (5.5 | ) |  | $ | (10.2 | ) |  | $ | (18.0 | ) |  |
* | 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 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=36458714&loc=SL7669686-108580 + Details
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