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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 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 the three months ended July 2, 2016:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of April 2, 2016 |  | $ | (98.6 | ) |  | $ | 0.6 |  |  | $ | (242.1 | ) |  | $ | (340.1 | )
Other comprehensive loss before reclassifications |  |  | (34.9 | ) |  |  | — |  |  |  | — |  |  |  | (34.9 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.1 | ) |  |  | 5.3 |  |  |  | 5.2 |
Net other comprehensive income (loss) |  |  | (34.9 | ) |  |  | (0.1 | ) |  |  | 5.3 |  |  |  | (29.7 | )
Balance as of July 2, 2016 |  | $ | (133.5 | ) |  | $ | 0.5 |  |  | $ | (236.8 | ) |  | $ | (369.8 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the first six months of fiscal 2016:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of January 2, 2016 |  | $ | (118.5 | ) |  | $ | 0.7 |  |  | $ | (246.4 | ) |  | $ | (364.2 | )
Other comprehensive loss before reclassifications |  |  | (15.0 | ) |  |  | — |  |  |  | — |  |  |  | (15.0 | )
Amounts reclassified from Accumulated OCI |  |  | — |  |  |  | (0.2 | ) |  |  | 9.6 |  |  |  | 9.4 |
Net other comprehensive income (loss) |  |  | (15.0 | ) |  |  | (0.2 | ) |  |  | 9.6 |  |  |  | (5.6 | )
Balance as of July 2, 2016 |  | $ | (133.5 | ) |  | $ | 0.5 |  |  | $ | (236.8 | ) |  | $ | (369.8 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended July 4, 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 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and six month periods ended July 2, 2016, and July 4, 2015, are as follows:
Details about Accumulated OCI Components |  | Amount Reclassified from Accumulated OCI |  |  | Statement of Earnings Presentation
|  | Three Months Ended |  |  | Six Months Ended |  |  |
|  | July 2, 2016 |  |  | July 4, 2015 |  |  | July 2, 2016 |  |  | July 4, 2015 |  |  |
(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 |  |  | (8.3 | ) |  |  | (10.4 | ) |  |  | (15.1 | ) |  |  | (19.2 | ) |  | See footnote
Income tax benefit |  |  | 3.0 |  |  |  | 3.8 |  |  |  | 5.5 |  |  |  | 7.2 |  |  | Income tax expense
Net of tax |  |  | (5.3 | ) |  |  | (6.6 | ) |  |  | (9.6 | ) |  |  | (12.0 | ) |  |
Total reclassifications for the period, net of tax |  | $ | (5.2 | ) |  | $ | (6.5 | ) |  | $ | (9.4 | ) |  | $ | (11.8 | ) |  |
* | 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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