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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2018
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 June 30, 2018:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of March 31, 2018 | $ | (43.4 | ) |  | $ | 13.2 |  |  | $ | (255.2 | ) |  | $ | (285.4 | )
Other comprehensive loss before reclassifications | (97.6 | ) |  | — |  |  | — |  |  | (97.6 | )
Amounts reclassified from Accumulated OCI | — |  |  | (0.3 | ) |  | 6.0 |  |  | 5.7 |
Net other comprehensive income (loss) | (97.6 | ) |  | (0.3 | ) |  | 6.0 |  |  | (91.9 | )
Balance as of June 30, 2018 | $ | (141.0 | ) |  | $ | 12.9 |  |  | $ | (249.2 | ) |  | $ | (377.3 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended June 30, 2018:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of December 30, 2017 | $ | (82.5 | ) |  | $ | 14.5 |  |  | $ | (261.0 | ) |  | $ | (329.0 | )
Other comprehensive loss before reclassifications | (58.5 | ) |  | (0.8 | ) |  | — |  |  | (59.3 | )
Amounts reclassified from Accumulated OCI | — |  |  | (0.8 | ) |  | 11.8 |  |  | 11.0 |
Net other comprehensive income (loss) | (58.5 | ) |  | (1.6 | ) |  | 11.8 |  |  | (48.3 | )
Balance as of June 30, 2018 | $ | (141.0 | ) |  | $ | 12.9 |  |  | $ | (249.2 | ) |  | $ | (377.3 | )
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 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and six month periods ended June 30, 2018, and July 1, 2017, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 30, 2018 |  | July 1, 2017 |  | June 30, 2018 |  | July 1, 2017 |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.3 |  |  | $ | 0.4 |  |  | $ | 0.8 |  |  | $ | 0.7 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 0.3 |  |  | 0.4 |  |  | 0.8 |  |  | 0.7 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (8.0 | ) |  | (6.7 | ) |  | (15.6 | ) |  | (13.2 | ) |  | See footnote below*
Income tax benefit |  | 2.0 |  |  | 2.3 |  |  | 3.8 |  |  | 4.6 |  |  | Income tax expense
Net of tax |  | (6.0 | ) |  | (4.4 | ) |  | (11.8 | ) |  | (8.6 | ) |  |
Total reclassifications for the period, net of tax |  | $ | (5.7 | ) |  | $ | (4.0 | ) |  | $ | (11.0 | ) |  | $ | (7.9 | ) |  |
* | 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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