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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Oct. 01, 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 October 1, 2016:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of July 2, 2016 |  | $ | (133.5) |  |  | $ | 0.5 |  |  | $ | (236.8) |  |  | $ | (369.8) |
Other comprehensive loss before reclassifications |  |  | (7.8) |  |  |  | – |  |  |  | – |  |  |  | (7.8) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.1) |  |  |  | 4.8 |  |  |  | 4.7 |
Net other comprehensive income (loss) |  |  | (7.8) |  |  |  | (0.1) |  |  |  | 4.8 |  |  |  | (3.1) |
Balance as of October 1, 2016 |  | $ | (141.3) |  |  | $ | 0.4 |  |  | $ | (232.0) |  |  | $ | (372.9) |
The following is a summary of net changes in Accumulated OCI by component and net of tax for the first nine 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 |  |  | (22.8) |  |  |  | – |  |  |  | – |  |  |  | (22.8) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.3) |  |  |  | 14.4 |  |  |  | 14.1 |
Net other comprehensive income (loss) |  |  | (22.8) |  |  |  | (0.3) |  |  |  | 14.4 |  |  |  | (8.7) |
Balance as of October 1, 2016 |  | $ | (141.3) |  |  | $ | 0.4 |  |  | $ | (232.0) |  |  | $ | (372.9) |
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 first nine 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 |  |  | (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) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and nine month periods ended October 1, 2016, and October 3 2015, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |  |  |
Details about Accumulated OCI Components |  | October 1, 2016 |  |  | October 3, 2015 |  |  | October 1, 2016 |  |  | October 3, 2015 |  |  | Statement of Earnings Presentation
(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 |  |  | (7.6) |  |  |  | (9.4) |  |  |  | (22.7) |  |  |  | (28.6) |  |  | See footnote below*
Income tax benefit |  |  | 2.8 |  |  |  | 3.4 |  |  |  | 8.3 |  |  |  | 10.6 |  |  | Income tax expense
Net of tax |  |  | (4.8) |  |  |  | (6.0) |  |  |  | (14.4) |  |  |  | (18.0) |  |  |
Total reclassifications for the period, net of tax |  | $ | (4.7) |  |  | $ | (5.9) |  |  | $ | (14.1) |  |  | $ | (17.7) |  |  |
* | 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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