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Accumulated Other Comprehensive Income (Loss) - (Tables) | 6 Months Ended
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Jun. 29, 2019
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 29, 2019:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance at March 30, 2019 | $ | (170.3 | ) |  | $ | 11.8 |  |  | $ | (337.9 | ) |  | $ | (496.4 | )
Other comprehensive loss before reclassifications | (8.4 | ) |  | — |  |  | — |  |  | (8.4 | )
Amounts reclassified from Accumulated OCI | — |  |  | (0.3 | ) |  | 4.4 |  |  | 4.1 |
Net other comprehensive income (loss) | (8.4 | ) |  | (0.3 | ) |  | 4.4 |  |  | (4.3 | )
Balance as of June 29, 2019 | $ | (178.7 | ) |  | $ | 11.5 |  |  | $ | (333.5 | ) |  | $ | (500.7 | )
The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended June 29, 2019:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of December 29, 2018 | $ | (177.9 | ) |  | $ | 12.2 |  |  | $ | (296.5 | ) |  | $ | (462.2 | )
Impact of the Tax Act on Accumulated Other Comprehensive Income (ASU No. 2018-02) | — |  |  | — |  |  | (45.9 | ) |  | (45.9 | )
Balance at December 30, 2018 | (177.9 | ) |  | 12.2 |  |  | (342.4 | ) |  | (508.1 | )
Other comprehensive loss before reclassifications | (0.8 | ) |  | — |  |  | — |  |  | (0.8 | )
Amounts reclassified from Accumulated OCI | — |  |  | (0.7 | ) |  | 8.9 |  |  | 8.2 |
Net other comprehensive income (loss) | (0.8 | ) |  | (0.7 | ) |  | 8.9 |  |  | 7.4 |
Balance as of June 29, 2019 | $ | (178.7 | ) |  | $ | 11.5 |  |  | $ | (333.5 | ) |  | $ | (500.7 | )
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 at 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 | )
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three and six month periods ended June 29, 2019, and June 30, 2018, are as follows:
|  | Amount Reclassified from Accumulated OCI |
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018 |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.7 |  |  | $ | 0.8 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.8 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (5.9 | ) |  | (8.0 | ) |  | (11.7 | ) |  | (15.6 | ) |  | See footnote below*
Income tax benefit |  | 1.5 |  |  | 2.0 |  |  | 2.8 |  |  | 3.8 |  |  | Income tax expense
Net of tax |  | (4.4 | ) |  | (6.0 | ) |  | (8.9 | ) |  | (11.8 | ) |  |
Total reclassifications for the period, net of tax |  | $ | (4.1 | ) |  | $ | (5.7 | ) |  | $ | (8.2 | ) |  | $ | (11.0 | ) |  |
* | 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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