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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 28, 2019:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance at June 29, 2019$(178.7) $11.5  $(333.5) $(500.7) 
Other comprehensive loss before reclassifications(47.3) —  —  (47.3) 
Amounts reclassified from Accumulated OCI—  (0.4) 4.5  4.1  
Net other comprehensive income (loss)(47.3) (0.4) 4.5  (43.2) 
Balance as of September 28, 2019$(226.0) $11.1  $(329.0) $(543.9) 


The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 28, 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) $(462.2) 
Impact of the Tax Act on Accumulated Other Comprehensive Income (ASU No. 2018-02)
—  —  (45.9) (45.9) 
Balance at December 30, 2018(177.9) 12.2  (342.4) (508.1) 
Other comprehensive loss before reclassifications(48.1) —  —  (48.1) 
Amounts reclassified from Accumulated OCI—  (1.1) 13.4  12.3  
Net other comprehensive income (loss)(48.1) (1.1) 13.4  (35.8) 
Balance as of September 28, 2019$(226.0) $11.1  $(329.0) $(543.9) 
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 29, 2018:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance at June 30, 2018$(141.0) $12.9  $(249.2) $(377.3) 
Other comprehensive income before reclassifications2.0  —  —  2.0  
Amounts reclassified from Accumulated OCI—  (0.4) 6.0  5.6  
Net other comprehensive income (loss)2.0  (0.4) 6.0  7.6  
Balance as of September 29, 2018$(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 reclassifications out of Accumulated OCI for the three and nine month periods ended September 28, 2019, and September 29, 2018, are as follows: 
Amount Reclassified from Accumulated OCI
Three Months EndedNine Months Ended
September 28, 2019September 29, 2018September 28, 2019September 29, 2018Statement of Earnings
Presentation
(Amounts in millions)
Gains on cash flow hedges:
Treasury locks$0.4  $0.4  $1.1  $1.2  Interest expense
Income tax expense—  —  —  —  Income tax expense
Net of tax0.4  0.4  1.1  1.2  
Amortization of net unrecognized losses and prior service credits
(5.9) (7.8) (17.6) (23.4) See footnote below*
Income tax benefit1.4  1.8  4.2  5.6  Income tax expense
Net of tax(4.5) (6.0) (13.4) (17.8) 
Total reclassifications for the period, net of tax
$(4.1) $(5.6) $(12.3) $(16.6) 

*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.