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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
Below is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended September 30, 2023:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of July 1, 2023$(254.2)$6.5 $(263.0)$(510.7)
Other comprehensive loss before reclassifications(52.3)— — (52.3)
Amounts reclassified from Accumulated OCI— (0.4)0.1 (0.3)
Net other comprehensive income (loss)(52.3)(0.4)0.1 (52.6)
Balance as of September 30, 2023$(306.5)$6.1 $(262.9)$(563.3)


Below is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended September 30, 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 loss before reclassifications(34.0)— — (34.0)
Amounts reclassified from Accumulated OCI— (1.2)0.2 (1.0)
Net other comprehensive income (loss)(34.0)(1.2)0.2 (35.0)
Balance as of September 30, 2023$(306.5)$6.1 $(262.9)$(563.3)


Below is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended October 1, 2022:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of July 2, 2022$(265.1)$8.1 $(200.7)$(457.7)
Other comprehensive loss before reclassifications(127.6)— — (127.6)
Amounts reclassified from Accumulated OCI— (0.4)3.4 3.0 
Net other comprehensive income (loss)(127.6)(0.4)3.4 (124.6)
Balance as of October 1, 2022$(392.7)$7.7 $(197.3)$(582.3)
Below is a summary of net changes in Accumulated OCI by component and net of tax for the nine months ended October 1, 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(247.6)— — (247.6)
Amounts reclassified from Accumulated OCI— (1.2)10.4 9.2 
Net other comprehensive income (loss)(247.6)(1.2)10.4 (238.4)
Balance as of October 1, 2022$(392.7)$7.7 $(197.3)$(582.3)

The reclassifications out of Accumulated OCI for the three and nine month periods ended September 30, 2023, and October 1, 2022, are as follows:
Amount Reclassified from Accumulated OCI
Three Months EndedNine Months Ended
(Amounts in millions)September 30, 2023October 1, 2022September 30, 2023October 1, 2022Statement of Earnings
Presentation
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
$(0.1)$(4.6)$(0.2)$(13.8)See footnote below*
Income tax benefit— 1.2 — 3.4 Income tax expense
Net of tax(0.1)(3.4)(0.2)(10.4)
Total reclassifications for the period, net of tax
$0.3 $(3.0)$1.0 $(9.2)
*These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 9 and Note 10 for additional information.