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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 28, 2020
Accumulated Other Comprehensive Income [Abstract] |
Changes to the components of accumulated other comprehensive income (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 |  | (18.9 | ) |  | (4.3 | ) |  | 29.2 |  |  | (3.4 | ) |  | 2.6 |
Reclassification adjustments to earnings |  | — |  |  | 2.1 |  |  | (6.6 | ) |  | 2.9 |  |  | (1.6 | )
Net other comprehensive (loss) income |  | (18.9 | ) |  | (2.2 | ) |  | 22.6 |  |  | (0.5 | ) |  | 1.0 |
Balance - March 30, 2019 |  | $ | (1,500.1 | ) |  | $ | (29.0 | ) |  | $ | 85.9 |  |  | $ | (370.1 | ) |  | $ | (1,813.3 | )
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 28, 2019 |  | $ | (1,517.2 | ) |  | $ | (54.2 | ) |  | $ | 97.3 |  |  | $ | (410.5 | ) |  | $ | (1,884.6 | )
Other comprehensive (loss) income before reclassifications |  | (258.4 | ) |  | (58.7 | ) |  | 43.0 |  |  | 14.1 |  |  | (260.0 | )
Reclassification adjustments to earnings |  | — |  |  | 1.4 |  |  | (4.1 | ) |  | 3.9 |  |  | 1.2 |
Net other comprehensive (loss) income |  | (258.4 | ) |  | (57.3 | ) |  | 38.9 |  |  | 18.0 |  |  | (258.8 | )
Balance - March 28, 2020 |  | $ | (1,775.6 | ) |  | $ | (111.5 | ) |  | $ | 136.2 |  |  | $ | (392.5 | ) |  | $ | (2,143.4 | )
Reclassifications out of accumulated other comprehensive income (loss) | The reclassifications out of Accumulated other comprehensive loss for the three months ended March 28, 2020 and March 30, 2019 were as follows:
(Millions of Dollars) |  | 2020 |  | 2019 |  | Affected line item in Consolidated Statements of Operations And Comprehensive (Loss) Income
Realized gains (losses) on cash flow hedges |  | $ | 2.3 |  |  | $ | (0.2 | ) |  | Cost of sales
Realized losses on cash flow hedges |  | (4.5 | ) |  | (4.0 | ) |  | Interest expense
Total before taxes |  | $ | (2.2 | ) |  | $ | (4.2 | ) |  |
Tax effect |  | 0.8 |  |  | 2.1 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (1.4 | ) |  | $ | (2.1 | ) |  |
Realized gains on net investment hedges |  | $ | 5.4 |  |  | $ | 8.7 |  |  | Other, net
Tax effect |  | (1.3 | ) |  | (2.1 | ) |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 4.1 |  |  | $ | 6.6 |  |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses and prior service costs / credits |  | $ | (4.9 | ) |  | $ | (3.8 | ) |  | Other, net
Tax effect |  | 1.0 |  |  | 0.9 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (3.9 | ) |  | $ | (2.9 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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