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Accumulated Other Comprehensive Income (Loss) - (Tables) | 3 Months Ended
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Mar. 28, 2020
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 March 28, 2020:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of December 28, 2019 | $ | (187.4) |  |  | $ | 10.7 |  |  | $ | (331.2) |  |  | $ | (507.9) |
Other comprehensive loss before reclassifications | (108.0) |  |  | — |  |  | — |  |  | (108.0) |
Amounts reclassified from Accumulated OCI | — |  |  | (0.4) |  |  | 6.4 |  |  | 6.0 |
Net other comprehensive income (loss) | (108.0) |  |  | (0.4) |  |  | 6.4 |  |  | (102.0) |
Balance as of March 28, 2020 | $ | (295.4) |  |  | $ | 10.3 |  |  | $ | (324.8) |  |  | $ | (609.9) |
The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended March 30, 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 Cuts and Jobs 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 | 7.6 |  |  | — |  |  | — |  |  | 7.6 |
Amounts reclassified from Accumulated OCI | — |  |  | (0.4) |  |  | 4.5 |  |  | 4.1 |
Net other comprehensive income (loss) | 7.6 |  |  | (0.4) |  |  | 4.5 |  |  | 11.7 |
Balance as of March 30, 2019 | $ | (170.3) |  |  | $ | 11.8 |  |  | $ | (337.9) |  |  | $ | (496.4) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three month periods ended March 28, 2020, and March 30, 2019, are as follows:
|  | Amount Reclassified from Accumulated OCI |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  |  |  |  |  |  |
|  | March 28, 2020 |  | March 30, 2019 |  |  |  |  |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.4 |  |  | $ | 0.4 |  |  |  |  |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  |  |  |  |  | Income tax expense
Net of tax |  | 0.4 |  |  | 0.4 |  |  |  |  |  |  |
Amortization of net unrecognized losses and prior service credits |  | (8.4) |  |  | (5.8) |  |  |  |  |  |  | See footnote below*
Income tax benefit |  | 2.0 |  |  | 1.3 |  |  |  |  |  |  | Income tax expense
Net of tax |  | (6.4) |  |  | (4.5) |  |  |  |  |  |  |
Total reclassifications for the period, net of tax |  | $ | (6.0) |  |  | $ | (4.1) |  |  |  |  |  |  |
* | 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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