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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 01, 2022
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 2021 and 2020:
(Amounts in millions) |  | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance at beginning of 2020 |  | $ | (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) |
Other comprehensive income (loss) before reclassifications |  | (69.4) |  |  | — |  |  | 66.5 |  |  | (2.9) |
Amounts reclassified from Accumulated OCI |  | (1.0) |  |  | (1.6) |  |  | 27.4 |  |  | 24.8 |
Net other comprehensive income (loss) |  | (70.4) |  |  | (1.6) |  |  | 93.9 |  |  | 21.9 |
Balance as of 2021 year end |  | $ | (145.1) |  |  | $ | 8.9 |  |  | $ | (207.7) |  |  | $ | (343.9) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI in 2021 and 2020 are as follows:
|  | Amounts Reclassified from Accumulated OCI |  | Statement of Earnings Presentation
(Amounts in millions) |  | 2021 |  | 2020 |  |
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 |  | 1.6 |  |  | 1.6 |  |  | Interest expense
Income tax expense |  | — |  |  | — |  |  | Income tax expense
Net of tax |  | 1.6 |  |  | 1.6 |  |  |
Amortization of net unrecognized losses and prior service credits |  | (36.4) |  |  | (34.5) |  |  | See footnote below*
Income tax benefit |  | 9.0 |  |  | 8.4 |  |  | Income tax expense
Net of tax |  | (27.4) |  |  | (26.1) |  |  |
Total reclassifications for the period, net of tax |  | $ | (24.8) |  |  | $ | (24.5) |  |  |
* | 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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