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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 01, 2017
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 1, 2017:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of April 1, 2017 |  | $ | (179.6) |  |  | $ | 15.0 |  |  | $ | (285.8) |  |  | $ | (450.4) |
Other comprehensive income before reclassifications |  |  | 49.4 |  |  |  | – |  |  |  | – |  |  |  | 49.4 |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.4) |  |  |  | 4.4 |  |  |  | 4.0 |
Net other comprehensive income (loss) |  |  | 49.4 |  |  |  | (0.4) |  |  |  | 4.4 |  |  |  | 53.4 |
Balance as of July 1, 2017 |  | $ | (130.2) |  |  | $ | 14.6 |  |  | $ | (281.4) |  |  | $ | (397.0) |
The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended July 1, 2017:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of December 31, 2016 |  | $ | (217.7) |  |  | $ | 9.2 |  |  | $ | (290.0) |  |  | $ | (498.5) |
Other comprehensive income before reclassifications |  |  | 87.5 |  |  |  | 6.1 |  |  |  | – |  |  |  | 93.6 |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.7) |  |  |  | 8.6 |  |  |  | 7.9 |
Net other comprehensive income |  |  | 87.5 |  |  |  | 5.4 |  |  |  | 8.6 |  |  |  | 101.5 |
Balance as of July 1, 2017 |  | $ | (130.2) |  |  | $ | 14.6 |  |  | $ | (281.4) |  |  | $ | (397.0) |
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 six months ended July 2, 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) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and six month periods ended July 1, 2017, and July 2, 2016, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |  |
|  | Three Months Ended |  |  | Six Months Ended |  |  |
Details about Accumulated OCI Components |  | July 1, 2017 |  |  | July 2, 2016 |  |  | July 1, 2017 |  |  | July 2, 2016 |  |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.4 |  |  | $ | 0.1 |  |  | $ | 0.7 |  |  | $ | 0.2 |  |  | Interest expense
Income tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  | Income tax expense
Net of tax |  |  | 0.4 |  |  |  | 0.1 |  |  |  | 0.7 |  |  |  | 0.2 |  |  |
Amortization of net unrecognized losses and prior service credits |  |  | (6.7) |  |  |  | (8.3) |  |  |  | (13.2) |  |  |  | (15.1) |  |  | See footnote below*
Income tax benefit |  |  | 2.3 |  |  |  | 3.0 |  |  |  | 4.6 |  |  |  | 5.5 |  |  | Income tax expense
Net of tax |  |  | (4.4) |  |  |  | (5.3) |  |  |  | (8.6) |  |  |  | (9.6) |  |  |
Total reclassifications for the period, net of tax |  | $ | (4.0) |  |  | $ | (5.2) |  |  | $ | (7.9) |  |  | $ | (9.4) |  |  |
* | 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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