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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Jan. 01, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The following table summarizes the changes in the accumulated balances for each component of Accumulated other comprehensive loss:
(Millions of Dollars) | Currency translation adjustment and other |  | (Losses) gains on cash flow hedges, net of tax |  | 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 income (loss) before reclassifications | 266.2 |  |  | (64.2) |  |  | (10.7) |  |  | (53.4) |  |  | 137.9 |
Adjustments related to sales of businesses | 15.7 |  |  | — |  |  | — |  |  | 0.6 |  |  | 16.3 |
Reclassification adjustments to earnings | — |  |  | 15.4 |  |  | (13.8) |  |  | 15.1 |  |  | 16.7 |
Net other comprehensive income (loss) | 281.9 |  |  | (48.8) |  |  | (24.5) |  |  | (37.7) |  |  | 170.9 |
Balance - January 2, 2021 | $ | (1,235.3) |  |  | $ | (103.0) |  |  | $ | 72.8 |  |  | $ | (448.2) |  |  | $ | (1,713.7) |
Other comprehensive (loss) income before reclassifications | (307.7) |  |  | 36.2 |  |  | 2.9 |  |  | 107.0 |  |  | (161.6) |
Reclassification adjustments to earnings | — |  |  | 17.0 |  |  | (3.9) |  |  | 16.6 |  |  | 29.7 |
Net other comprehensive (loss) income | (307.7) |  |  | 53.2 |  |  | (1.0) |  |  | 123.6 |  |  | (131.9) |
Balance - January 1, 2022 | $ | (1,543.0) |  |  | $ | (49.8) |  |  | $ | 71.8 |  |  | $ | (324.6) |  |  | $ | (1,845.6) |
The reclassifications out of Accumulated other comprehensive loss for the twelve months ended January 1, 2022 and January 2, 2021 were as follows:
(Millions of Dollars) |  | 2021 |  | 2020 |  |
Components of accumulated other comprehensive loss |  | Reclassification adjustments |  | Reclassification adjustments |  | Affected line item in Consolidated Statements of Operations
Realized (losses) gains on cash flow hedges |  | $ | (26.1) |  |  | $ | 12.4 |  |  | Cost of sales
Realized losses on cash flow hedges |  | — |  |  | (19.6) |  |  | Other, net
Realized losses on cash flow hedges |  | (3.9) |  |  | (16.3) |  |  | Interest expense
Total before taxes |  | $ | (30.0) |  |  | $ | (23.5) |  |  |
Tax effect |  | 13.0 |  |  | 8.1 |  |  | Income taxes
Realized losses on cash flow hedges, net of tax |  | $ | (17.0) |  |  | $ | (15.4) |  |  |
Realized gains on net investment hedges |  | $ | 5.2 |  |  | $ | 18.2 |  |  | Other, net
Tax effect |  | (1.3) |  |  | (4.4) |  |  | Income taxes
Realized gains on net investment hedges, net of tax |  | $ | 3.9 |  |  | $ | 13.8 |  |  |
Actuarial losses and prior service costs / credits |  | (21.0) |  |  | (19.5) |  |  | Other, net
Settlement losses |  | (1.1) |  |  | (0.6) |  |  | Other, net
Total before taxes |  | (22.1) |  |  | (20.1) |  |  |
Tax effect |  | 5.5 |  |  | 5.0 |  |  | Income taxes
Amortization of defined benefit pension items, net of tax |  | $ | (16.6) |  |  | $ | (15.1) |  |  |

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- Definition Accumulated Other Comprehensive Income (Loss) [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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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