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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 04, 2015
Equity [Abstract] |
Net 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 2015:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of April 4, 2015 |  | $ | (104.0) |  |  | $ | 0.9 |  |  | $ | (236.1) |  |  | $ | (339.2) |
Other comprehensive income before reclassifications |  |  | 30.7 |  |  |  | – |  |  |  | – |  |  |  | 30.7 |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.1) |  |  |  | 6.6 |  |  |  | 6.5 |
Net other comprehensive income (loss) |  |  | 30.7 |  |  |  | (0.1) |  |  |  | 6.6 |  |  |  | 37.2 |
Balance as of July 4, 2015 |  | $ | (73.3) |  |  | $ | 0.8 |  |  | $ | (229.5) |  |  | $ | (302.0) |
The following is a summary of net changes in Accumulated OCI by component and net of tax for the first six months of fiscal 2015:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of January 3, 2015 |  | $ | (7.7) |  |  | $ | 1.0 |  |  | $ | (241.5) |  |  | $ | (248.2) |
Other comprehensive loss before reclassifications |  |  | (65.6) |  |  |  | – |  |  |  | – |  |  |  | (65.6) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.2) |  |  |  | 12.0 |  |  |  | 11.8 |
Net other comprehensive income (loss) |  |  | (65.6) |  |  |  | (0.2) |  |  |  | 12.0 |  |  |  | (53.8) |
Balance as of July 4, 2015 |  | $ | (73.3) |  |  | $ | 0.8 |  |  | $ | (229.5) |  |  | $ | (302.0) |
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 reclassifications out of Accumulated OCI for the three and six month periods ended July 4, 2015, and June 28, 2014, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |  |
|  | Three Months Ended |  |  | Six Months Ended |  |  |
Details about Accumulated OCI Components |  | July 4, 2015 |  |  | June 28, 2014 |  |  | July 4, 2015 |  |  | June 28, 2014 |  |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | Interest expense
Income tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  | Income tax expense
Net of tax |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.2 |  |  |
Amortization of net unrecognized losses and prior service credits |  |  | (10.4) |  |  |  | (5.8) |  |  |  | (19.2) |  |  |  | (11.0) |  |  | See footnote below*
Income tax benefit |  |  | 3.8 |  |  |  | 2.1 |  |  |  | 7.2 |  |  |  | 4.0 |  |  | Income tax expense
Net of tax |  |  | (6.6) |  |  |  | (3.7) |  |  |  | (12.0) |  |  |  | (7.0) |  |  |
Total reclassifications for the period, net of tax |  | $ | (6.5) |  |  | $ | (3.6) |  |  | $ | (11.8) |  |  | $ | (6.8) |  |  |
* These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 10 and Note 11 for further information.

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