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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 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 2019 and 2018:
(Amounts in millions) |  | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of 2017 year end |  | $ | (82.5) |  |  | $ | 14.5 |  |  | $ | (261.0) |  |  | $ | (329.0) |
Other comprehensive loss before reclassifications |  | (95.4) |  |  | (0.8) |  |  | (59.0) |  |  | (155.2) |
Amounts reclassified from Accumulated OCI |  | — |  |  | (1.5) |  |  | 23.5 |  |  | 22.0 |
Net other comprehensive loss |  | (95.4) |  |  | (2.3) |  |  | (35.5) |  |  | (133.2) |
Balance as of 2018 year end |  | $ | (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 beginning of 2019 |  | (177.9) |  |  |  | 12.2 |  |  |  | (342.4) |  |  |  | (508.1) |
Other comprehensive loss before reclassifications |  | (9.5) |  |  | — |  |  | (6.5) |  |  | (16.0) |
Amounts reclassified from Accumulated OCI |  | — |  |  | (1.5) |  |  | 17.7 |  |  | 16.2 |
Net other comprehensive income (loss) |  | (9.5) |  |  | (1.5) |  |  | 11.2 |  |  | 0.2 |
Balance as of 2019 year end |  | $ | (187.4) |  |  | $ | 10.7 |  |  | $ | (331.2) |  |  | $ | (507.9) |
The reclassifications out of Accumulated OCI in 2019 and 2018 are as follows:
|  | Amounts Reclassified from Accumulated OCI |  |  |  | Statement of Earnings Presentation
(Amounts in millions) |  | 2019 |  | 2018 |  |
Gains on cash flow hedges: |  |  |  |  |  |
Treasury locks |  | $ | 1.5 |  |  | $ | 1.5 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 1.5 |  |  | 1.5 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (23.5) |  |  | (31.1) |  |  | See footnote below*
Income tax benefit |  | 5.8 |  |  | 7.6 |  |  | Income tax expense
Net of tax |  | (17.7) |  |  | (23.5) |  |  |
Total reclassifications for the period, net of tax |  | $ | (16.2) |  |  | $ | (22.0) |  |  |
* | These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 11 and Note 12 for further information. |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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