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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Oct. 03, 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 three months ended October 3, 2015:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of July 4, 2015 |  | $ | (73.3 | ) |  | $ | 0.8 |  |  | $ | (229.5 | ) |  | $ | (302.0 | )
Other comprehensive loss before reclassifications |  |  | (26.1 | ) |  |  | — |  |  |  | — |  |  |  | (26.1 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 6.0 |  |  |  | 5.9 |
Net other comprehensive income (loss) |  |  | (26.1 | ) |  |  | (0.1 | ) |  |  | 6.0 |  |  |  | (20.2 | )
Balance as of October 3, 2015 |  | $ | (99.4 | ) |  | $ | 0.7 |  |  | $ | (223.5 | ) |  | $ | (322.2 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended October 3, 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 |  |  | (91.7 | ) |  |  | — |  |  |  | — |  |  |  | (91.7 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.3 | ) |  |  | 18.0 |  |  |  | 17.7 |
Net other comprehensive income (loss) |  |  | (91.7 | ) |  |  | (0.3 | ) |  |  | 18.0 |  |  |  | (74.0 | )
Balance as of October 3, 2015 |  | $ | (99.4 | ) |  | $ | 0.7 |  |  | $ | (223.5 | ) |  | $ | (322.2 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months 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 loss 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 months 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 loss 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 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and nine months ended October 3, 2015, and September 27, 2014, are as follows:
|  | Amounts Reclassified from Accumulated OCI |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |  |  | Statement of Earnings Presentation
Details about Accumulated OCI Components |  | October 3, 2015 |  |  | September 27, 2014 |  |  | October 3, 2015 |  |  | September 27, 2014 |  |
(Amounts in millions) |  |  |  |  |  |  |  |  |  |  |
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 |  |  | (9.4) |  |  |  | (5.6) |  |  |  | (28.6) |  |  |  | (16.6) |  |  | See footnote
Income tax benefit |  |  | 3.4 |  |  |  | 2.1 |  |  |  | 10.6 |  |  |  | 6.1 |  |  | Income tax expense
Net of tax |  |  | (6.0) |  |  |  | (3.5) |  |  |  | (18.0) |  |  |  | (10.5) |  |  |
Total reclassifications for the period, net of tax |  | $ | (5.9) |  |  | $ | (3.4) |  |  | $ | (17.7) |  |  | $ | (10.2) |  |  |
* | 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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