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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 02, 2021
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 2020 and 2019:
(Amounts in millions) |  | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
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) |
Other comprehensive income before reclassifications |  | 112.7 |  |  | 1.4 |  |  | 3.5 |  |  | 117.6 |
Amounts reclassified from Accumulated OCI |  | — |  |  | (1.6) |  |  | 26.1 |  |  | 24.5 |
Net other comprehensive income (loss) |  | 112.7 |  |  | (0.2) |  |  | 29.6 |  |  | 142.1 |
Balance as of 2020 year end |  | $ | (74.7) |  |  | $ | 10.5 |  |  | $ | (301.6) |  |  | $ | (365.8) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI in 2020 and 2019 are as follows:
|  | Amounts Reclassified from Accumulated OCI |  | Statement of Earnings Presentation
(Amounts in millions) |  | 2020 |  | 2019 |  |
Gains on cash flow hedges: |  |  |  |  |  |
Treasury locks |  | $ | 1.6 |  |  | $ | 1.5 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 1.6 |  |  | 1.5 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (34.5) |  |  | (23.5) |  |  | See footnote below*
Income tax benefit |  | 8.4 |  |  | 5.8 |  |  | Income tax expense
Net of tax |  | (26.1) |  |  | (17.7) |  |  |
Total reclassifications for the period, net of tax |  | $ | (24.5) |  |  | $ | (16.2) |  |  |
* | These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 12 and Note 13 for further information.

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