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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 27, 2020
Accumulated Other Comprehensive Income [Abstract] |
Changes to the components of 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 28, 2019 |  | $ | (1,517.2) |  |  | $ | (54.2) |  |  | $ | 97.3 |  |  | $ | (410.5) |  |  | $ | (1,884.6) |
Other comprehensive (loss) income before reclassifications |  | (143.4) |  |  | (58.8) |  |  | 34.3 |  |  | 9.7 |  |  | (158.2) |
Reclassification adjustments to earnings |  | — |  |  | 1.7 |  |  | (7.3) |  |  | 7.8 |  |  | 2.2 |
Net other comprehensive (loss) income |  | (143.4) |  |  | (57.1) |  |  | 27.0 |  |  | 17.5 |  |  | (156.0) |
Balance - June 27, 2020 |  | $ | (1,660.6) |  |  | $ | (111.3) |  |  | $ | 124.3 |  |  | $ | (393.0) |  |  | $ | (2,040.6) |
(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 income (loss) before reclassifications |  | 2.8 |  |  | (21.2) |  |  | 21.6 |  |  | 0.8 |  |  | 4.0 |
Reclassification adjustments to earnings |  | — |  |  | 3.2 |  |  | (12.7) |  |  | 5.8 |  |  | (3.7) |
Net other comprehensive income (loss) |  | 2.8 |  |  | (18.0) |  |  | 8.9 |  |  | 6.6 |  |  | 0.3 |
Balance - June 29, 2019 |  | $ | (1,478.4) |  |  | $ | (44.8) |  |  | $ | 72.2 |  |  | $ | (363.0) |  |  | $ | (1,814.0) |
Reclassifications out of accumulated other comprehensive loss | The reclassifications out of accumulated other comprehensive loss for the six months ended June 27, 2020 and June 29, 2019 were as follows:
(Millions of Dollars) |  | 2020 |  | 2019 |  | Affected line item in Consolidated Statements of Operations And Comprehensive Income
Realized gains on cash flow hedges |  | $ | 6.6 |  |  | $ | 2.5 |  |  | Cost of sales
Realized losses on cash flow hedges |  | (9.2) |  |  | (8.1) |  |  | Interest expense
Total before taxes |  | $ | (2.6) |  |  | $ | (5.6) |  |  |
Tax effect |  | 0.9 |  |  | 2.4 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (1.7) |  |  | $ | (3.2) |  |  |
Realized gains on net investment hedges |  | $ | 9.6 |  |  | $ | 16.8 |  |  | Other, net
Tax effect |  | (2.3) |  |  | (4.1) |  |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 7.3 |  |  | $ | 12.7 |  |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses and prior service costs / credits |  | $ | (9.6) |  |  | $ | (7.7) |  |  | Other, net
Tax effect |  | 1.8 |  |  | 1.9 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (7.8) |  |  | $ | (5.8) |  |  |

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- Definition Accumulated Other Comprehensive Income [Abstract] + References No definition available. + Details
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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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