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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jul. 03, 2021
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 - January 2, 2021 |  | $ | (1,235.3) |  |  | $ | (103.0) |  |  | $ | 72.8 |  |  | $ | (448.2) |  |  | $ | (1,713.7) |
Other comprehensive (loss) income before reclassifications |  | (124.8) |  |  | 29.3 |  |  | 6.3 |  |  | 1.1 |  |  | (88.1) |
Reclassification adjustments to earnings |  | — |  |  | 8.2 |  |  | (2.1) |  |  | 8.7 |  |  | 14.8 |
Net other comprehensive (loss) income |  | (124.8) |  |  | 37.5 |  |  | 4.2 |  |  | 9.8 |  |  | (73.3) |
Balance - July 3, 2021 |  | $ | (1,360.1) |  |  | $ | (65.5) |  |  | $ | 77.0 |  |  | $ | (438.4) |  |  | $ | (1,787.0) |
(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) |
Reclassifications out of accumulated other comprehensive loss | The reclassifications out of Accumulated other comprehensive loss for the six months ended July 3, 2021 and June 27, 2020 were as follows:
(Millions of Dollars) |  | 2021 |  | 2020 |  | Affected line item in Consolidated Statements of Operations And Comprehensive Income
Realized (losses) gains on cash flow hedges |  | $ | (11.4) |  |  | $ | 6.6 |  |  | Cost of sales
Realized losses on cash flow hedges |  | (2.1) |  |  | (9.2) |  |  | Interest expense
Total before taxes |  | $ | (13.5) |  |  | $ | (2.6) |  |  |
Tax effect |  | 5.3 |  |  | 0.9 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (8.2) |  |  | $ | (1.7) |  |  |
Realized gains on net investment hedges |  | $ | 2.8 |  |  | $ | 9.6 |  |  | Other, net
Tax effect |  | (0.7) |  |  | (2.3) |  |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 2.1 |  |  | $ | 7.3 |  |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses and prior service costs / credits |  | $ | (11.4) |  |  | $ | (9.6) |  |  | Other, net
Settlement loss |  | (0.1) |  |  | — |  |  | Other, net
Total before taxes |  | $ | (11.5) |  |  | $ | (9.6) |  |  |
Tax effect |  | 2.8 |  |  | 1.8 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (8.7) |  |  | $ | (7.8) |  |  |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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