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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Apr. 04, 2026
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 April 4, 2026:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of January 3, 2026 | $ | (138.3) |  |  | $ | 2.3 |  |  | $ | (218.8) |  |  | $ | (354.8) |
Other comprehensive loss before reclassifications | (23.9) |  |  | — |  |  | — |  |  | (23.9) |
Amounts reclassified from Accumulated OCI | — |  |  | (0.4) |  |  | 3.2 |  |  | 2.8 |
Net other comprehensive income (loss) | (23.9) |  |  | (0.4) |  |  | 3.2 |  |  | (21.1) |
Balance as of April 4, 2026 | $ | (162.2) |  |  | $ | 1.9 |  |  | $ | (215.6) |  |  | $ | (375.9) |
Below is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended March 29, 2025:
(Amounts in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Defined Benefit Pension and Postretirement Plans |  | Total
Balance as of December 28, 2024 | $ | (320.6) |  |  | $ | 4.0 |  |  | $ | (258.4) |  |  | $ | (575.0) |
Other comprehensive income before reclassifications | 72.0 |  |  | — |  |  | — |  |  | 72.0 |
Amounts reclassified from Accumulated OCI | — |  |  | (0.4) |  |  | 3.9 |  |  | 3.5 |
Net other comprehensive income (loss) | 72.0 |  |  | (0.4) |  |  | 3.9 |  |  | 75.5 |
Balance as of March 29, 2025 | $ | (248.6) |  |  | $ | 3.6 |  |  | $ | (254.5) |  |  | $ | (499.5) |
The reclassifications out of Accumulated OCI for the three month periods ended April 4, 2026, and March 29, 2025, are as follows:
| Amount Reclassified from Accumulated OCI |  |
| Three Months Ended |  |  |  |
(Amounts in millions) | April 4, 2026 |  | March 29, 2025 |  |  |  |  |  | Statement of Earnings Presentation
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |
Treasury locks | $ | 0.4 |  |  | $ | 0.4 |  |  |  |  |  |  | Interest expense
Income tax expense | — |  |  | — |  |  |  |  |  |  | Income tax expense
Net of tax | 0.4 |  |  | 0.4 |  |  |  |  |  |  |
Amortization of net unrecognized losses | $ | (4.3) |  |  | $ | (5.2) |  |  |  |  |  |  | See footnote below*
Income tax benefit | 1.1 |  |  | 1.3 |  |  |  |  |  |  | Income tax expense
Net of tax | (3.2) |  |  | (3.9) |  |  |  |  |  |  |
Total reclassifications for the period, net of tax | $ | (2.8) |  |  | $ | (3.5) |  |  |  |  |  |  |
* | 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.

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