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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 01, 2023
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 the three months ended July 1, 2023:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of April 1, 2023$(254.4)$6.9 $(263.1)$(510.6)
Other comprehensive income before reclassifications0.2 — — 0.2 
Amounts reclassified from Accumulated OCI— (0.4)0.1 (0.3)
Net other comprehensive income (loss)0.2 (0.4)0.1 (0.1)
Balance as of July 1, 2023$(254.2)$6.5 $(263.0)$(510.7)


The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended July 1, 2023:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of December 31, 2022$(272.5)$7.3 $(263.1)$(528.3)
Other comprehensive income before reclassifications18.3 — — 18.3 
Amounts reclassified from Accumulated OCI— (0.8)0.1 (0.7)
Net other comprehensive income (loss)18.3 (0.8)0.1 17.6 
Balance as of July 1, 2023$(254.2)$6.5 $(263.0)$(510.7)


The following is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended July 2, 2022:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of April 2, 2022$(154.8)$8.5 $(204.3)$(350.6)
Other comprehensive loss before reclassifications(110.3)— — (110.3)
Amounts reclassified from Accumulated OCI— (0.4)3.6 3.2 
Net other comprehensive income (loss)(110.3)(0.4)3.6 (107.1)
Balance as of July 2, 2022$(265.1)$8.1 $(200.7)$(457.7)
The following is a summary of net changes in Accumulated OCI by component and net of tax for the six months ended July 2, 2022:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of January 1, 2022$(145.1)$8.9 $(207.7)$(343.9)
Other comprehensive loss before reclassifications(120.0)— — (120.0)
Amounts reclassified from Accumulated OCI— (0.8)7.0 6.2 
Net other comprehensive income (loss)(120.0)(0.8)7.0 (113.8)
Balance as of July 2, 2022$(265.1)$8.1 $(200.7)$(457.7)

The reclassifications out of Accumulated OCI for the three and six month periods ended July 1, 2023, and July 2, 2022, are as follows:
Amount Reclassified from Accumulated OCI
Three Months EndedSix Months Ended
(Amounts in millions)July 1, 2023July 2, 2022July 1, 2023July 2, 2022Statement of Earnings
Presentation
Gains on cash flow hedges:
Treasury locks$0.4 $0.4 $0.8 $0.8 Interest expense
Income tax expense— — — — Income tax expense
Net of tax0.4 0.4 0.8 0.8 
Amortization of net unrecognized losses
$(0.1)$(4.7)$(0.1)$(9.2)See footnote below*
Income tax benefit— 1.1 — 2.2 Income tax expense
Net of tax(0.1)(3.6)(0.1)(7.0)
Total reclassifications for the period, net of tax
$0.3 $(3.2)$0.7 $(6.2)
*These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 10 and Note 11 for additional information.