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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 29, 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 September 29, 2018:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of June 30, 2018 | $ | (141.0 | ) |  | $ | 12.9 |  |  | $ | (249.2 | ) |  | $ | (377.3 | )
Other comprehensive income before reclassifications | 2.0 |  |  | — |  |  | — |  |  | 2.0 |
Amounts reclassified from Accumulated OCI | — |  |  | (0.4 | ) |  | 6.0 |  |  | 5.6 |
Net other comprehensive income (loss) | 2.0 |  |  | (0.4 | ) |  | 6.0 |  |  | 7.6 |
Balance as of September 29, 2018 | $ | (139.0 | ) |  | $ | 12.5 |  |  | $ | (243.2 | ) |  | $ | (369.7 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 29, 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 | (56.5 | ) |  | (0.8 | ) |  | — |  |  | (57.3 | )
Amounts reclassified from Accumulated OCI | — |  |  | (1.2 | ) |  | 17.8 |  |  | 16.6 |
Net other comprehensive income (loss) | (56.5 | ) |  | (2.0 | ) |  | 17.8 |  |  | (40.7 | )
Balance as of September 29, 2018 | $ | (139.0 | ) |  | $ | 12.5 |  |  | $ | (243.2 | ) |  | $ | (369.7 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 30, 2017:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of July 1, 2017 | $ | (130.2 | ) |  | $ | 14.6 |  |  | $ | (281.4 | ) |  | $ | (397.0 | )
Other comprehensive income before reclassifications | 51.4 |  |  | — |  |  | — |  |  | 51.4 |
Amounts reclassified from Accumulated OCI | — |  |  | (0.5 | ) |  | 4.3 |  |  | 3.8 |
Net other comprehensive income (loss) | 51.4 |  |  | (0.5 | ) |  | 4.3 |  |  | 55.2 |
Balance as of September 30, 2017 | $ | (78.8 | ) |  | $ | 14.1 |  |  | $ | (277.1 | ) |  | $ | (341.8 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 30, 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 | 138.9 |  |  | 6.1 |  |  | — |  |  | 145.0 |
Amounts reclassified from Accumulated OCI | — |  |  | (1.2 | ) |  | 12.9 |  |  | 11.7 |
Net other comprehensive income | 138.9 |  |  | 4.9 |  |  | 12.9 |  |  | 156.7 |
Balance as of September 30, 2017 | $ | (78.8 | ) |  | $ | 14.1 |  |  | $ | (277.1 | ) |  | $ | (341.8 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and nine month periods ended September 29, 2018, and September 30, 2017, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |
|  | Three Months Ended |  | Nine Months Ended |  |
|  | September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017 |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.4 |  |  | $ | 0.5 |  |  | $ | 1.2 |  |  | $ | 1.2 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 0.4 |  |  | 0.5 |  |  | 1.2 |  |  | 1.2 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (7.8 | ) |  | (6.6 | ) |  | (23.4 | ) |  | (19.8 | ) |  | See footnote below*
Income tax benefit |  | 1.8 |  |  | 2.3 |  |  | 5.6 |  |  | 6.9 |  |  | Income tax expense
Net of tax |  | (6.0 | ) |  | (4.3 | ) |  | (17.8 | ) |  | (12.9 | ) |  |
Total reclassifications for the period, net of tax |  | $ | (5.6 | ) |  | $ | (3.8 | ) |  | $ | (16.6 | ) |  | $ | (11.7 | ) |  |
* | 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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