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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 02, 2016
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 2015 and 2014:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of 2013 year end |  | $ | 121.1 |  |  | $ | 1.3 |  |  | $ | (167.2) |  |  | $ | (44.8) |
Other comprehensive loss before reclassifications |  |  | (128.8) |  |  |  | – |  |  |  | (88.2) |  |  |  | (217.0) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.3) |  |  |  | 13.9 |  |  |  | 13.6 |
Net other comprehensive loss |  |  | (128.8) |  |  |  | (0.3) |  |  |  | (74.3) |  |  |  | (203.4) |
Balance as of 2014 year end |  | $ | (7.7) |  |  | $ | 1.0 |  |  | $ | (241.5) |  |  | $ | (248.2) |
Other comprehensive loss before reclassifications |  |  | (110.8) |  |  |  | – |  |  |  | (28.9) |  |  |  | (139.7) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.3) |  |  |  | 24.0 |  |  |  | 23.7 |
Net other comprehensive loss |  |  | (110.8) |  |  |  | (0.3) |  |  |  | (4.9) |  |  |  | (116.0) |
Balance as of 2015 year end |  | $ | (118.5) |  |  | $ | 0.7 |  |  | $ | (246.4) |  |  | $ | (364.2) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI in 2015 and 2014 are as follows:
Details about Accumulated OCI Components |  | Amounts Reclassified from Accumulated OCI |  |  | Statement of Earnings Presentation
(Amounts in millions) |  | 2015 |  |  | 2014 |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.3 |  |  | $ | 0.3 |  |  | Interest expense
Income tax expense |  |  | – |  |  |  | – |  |  | Income tax expense
Net of tax |  |  | 0.3 |  |  |  | 0.3 |  |  |
Amortization of net unrecognized losses and prior service credits |  |  | (38.0) |  |  |  | (22.0) |  |  | See footnote*
Income tax benefit |  |  | 14.0 |  |  |  | 8.1 |  |  | Income tax expense
Net of tax |  |  | (24.0) |  |  |  | (13.9) |  |  |
Total reclassifications for the period, net of tax |  | $ | (23.7) |  |  | $ | (13.6) |  |  |
* | These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 11 and Note 12 for further information.

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