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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 28, 2019
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables summarize the changes in the balances for each component of Accumulated other comprehensive loss:
(Millions of Dollars) |  | Currency translation adjustment and other |  | Unrealized (losses) gains on cash flow hedges, net of tax |  | Unrealized gains (losses) on net investment hedges, net of tax |  | Pension (losses) gains, net of tax |  | Total
Balance - December 29, 2018 |  | $ | (1,481.2 | ) |  | $ | (26.8 | ) |  | $ | 63.3 |  |  | $ | (369.6 | ) |  | $ | (1,814.3 | )
Other comprehensive (loss) income before reclassifications |  | (182.4 | ) |  | (29.9 | ) |  | 83.5 |  |  | 6.6 |  |  | (122.2 | )
Reclassification adjustments to earnings |  | — |  |  | 2.2 |  |  | (19.3 | ) |  | 8.7 |  |  | (8.4 | )
Net other comprehensive (loss) income |  | (182.4 | ) |  | (27.7 | ) |  | 64.2 |  |  | 15.3 |  |  | (130.6 | )
Balance - September 28, 2019 |  | $ | (1,663.6 | ) |  | $ | (54.5 | ) |  | $ | 127.5 |  |  | $ | (354.3 | ) |  | $ | (1,944.9 | )
(Millions of Dollars) |  | Currency translation adjustment and other |  | Unrealized (losses) gains on cash flow hedges, net of tax |  | Unrealized gains (losses) on net investment hedges, net of tax |  | Pension (losses) gains, net of tax |  | Total
Balance - December 30, 2017 |  | $ | (1,108.2 | ) |  | $ | (112.6 | ) |  | $ | 3.4 |  |  | $ | (371.7 | ) |  | $ | (1,589.1 | )
Other comprehensive (loss) income before reclassifications |  | (286.7 | ) |  | 52.2 |  |  | 50.5 |  |  | 6.5 |  |  | (177.5 | )
Reclassification adjustments to earnings |  | — |  |  | 15.8 |  |  | (8.8 | ) |  | 8.4 |  |  | 15.4 |
Net other comprehensive (loss) income |  | (286.7 | ) |  | 68.0 |  |  | 41.7 |  |  | 14.9 |  |  | (162.1 | )
Balance - September 29, 2018 |  | $ | 1,394.9 |  |  | $ | (44.6 | ) |  | $ | 45.1 |  |  | $ | (356.8 | ) |  | $ | (1,751.2 | )
The reclassifications out of Accumulated other comprehensive loss for the nine months ended September 28, 2019 and September 29, 2018 were as follows:
(Millions of Dollars) |  | 2019 |  | 2018 |  | Affected line item in Consolidated Statements of Operations And Comprehensive Income
Realized gains (losses) on cash flow hedges |  | $ | 8.3 |  |  | $ | (16.6 | ) |  | Cost of sales
Realized losses on cash flow hedges |  | (12.2 | ) |  | (11.3 | ) |  | Interest expense
Total before taxes |  | $ | (3.9 | ) |  | $ | (27.9 | ) |  |
Tax effect |  | 1.7 |  |  | 12.1 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (2.2 | ) |  | $ | (15.8 | ) |  |
Realized gains on net investment hedges |  | $ | 25.6 |  |  | $ | 11.5 |  |  | Other, net
Tax effect |  | (6.3 | ) |  | (2.7 | ) |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 19.3 |  |  | $ | 8.8 |  |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses and prior service costs / credits |  | $ | (11.5 | ) |  | $ | (11.2 | ) |  | Other, net
Tax effect |  | 2.8 |  |  | 2.8 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (8.7 | ) |  | $ | (8.4 | ) |  |

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- Definition Accumulated Other Comprehensive Income [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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