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Accumulated Other Comprehensive Income (Loss) - (Tables)
9 Months Ended
Oct. 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 the three months ended October 2, 2021:
(Amounts in millions)Foreign
Currency
Translation
Cash Flow
Hedges
Defined
Benefit
Pension and
Postretirement
Plans
Total
Balance as of July 3, 2021$(84.5)$9.7 $(287.9)$(362.7)
Other comprehensive loss before reclassifications(38.6)— — (38.6)
Amounts reclassified from Accumulated OCI— (0.4)6.9 6.5 
Net other comprehensive income (loss)(38.6)(0.4)6.9 (32.1)
Balance as of October 2, 2021$(123.1)$9.3 $(281.0)$(394.8)
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended October 2, 2021:
(Amounts in millions)Foreign
Currency
Translation
Cash Flow
Hedges
Defined
Benefit
Pension and
Postretirement
Plans
Total
Balance as of January 2, 2021$(74.7)$10.5 $(301.6)$(365.8)
Other comprehensive loss before reclassifications(47.4)— — (47.4)
Amounts reclassified from Accumulated OCI(1.0)(1.2)20.6 18.4 
Net other comprehensive income (loss)(48.4)(1.2)20.6 (29.0)
Balance as of October 2, 2021$(123.1)$9.3 $(281.0)$(394.8)

The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 26, 2020:
(Amounts in millions)Foreign
Currency
Translation
Cash Flow
Hedges
Defined
Benefit
Pension and
Postretirement
Plans
Total
Balance as of June 27, 2020$(207.6)$11.3 $(318.1)$(514.4)
Other comprehensive income before reclassifications42.6 — — 42.6 
Amounts reclassified from Accumulated OCI— (0.4)6.6 6.2 
Net other comprehensive income (loss)42.6 (0.4)6.6 48.8 
Balance as of September 26, 2020$(165.0)$10.9 $(311.5)$(465.6)
The following is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 26, 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 income before reclassifications22.4 1.4 — 23.8 
Amounts reclassified from Accumulated OCI— (1.2)19.7 18.5 
Net other comprehensive income22.4 0.2 19.7 42.3 
Balance as of September 26, 2020$(165.0)$10.9 $(311.5)$(465.6)
Reclassifications Out of Accumulated OCI
The reclassifications out of Accumulated OCI for the three and nine month periods ended October 2, 2021, and September 26, 2020, are as follows:  
Amount Reclassified from Accumulated OCI
Three Months EndedNine Months Ended
October 2, 2021September 26, 2020October 2, 2021September 26, 2020Statement of Earnings
Presentation
(Amounts in millions)
Foreign currency loss from sale of equity interest:
Foreign currency$— $— $1.0 $— Other income (expense) - net
Income tax expense— — — — Income tax expense
Net of tax— — 1.0 — 
Gains on cash flow hedges:
Treasury locks$0.4 $0.4 $1.2 $1.2 Interest expense
Income tax expense— — — — Income tax expense
Net of tax0.4 0.4 1.2 1.2 
Amortization of net unrecognized losses
$(9.0)$(8.7)$(27.2)$(25.9)See footnote below*
Income tax benefit2.1 2.1 6.6 6.2 Income tax expense
Net of tax(6.9)(6.6)(20.6)(19.7)
Total reclassifications for the period, net of tax
$(6.5)$(6.2)$(18.4)$(18.5)
*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.