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Other Comprehensive Earnings (Loss) (Tables) | 3 Months Ended
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Mar. 28, 2021
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Other Comprehensive Income (Loss), Tax Effect | The following table presents the related tax effects on changes in other comprehensive earnings (loss) for the quarters ended March 28, 2021 and March 29, 2020.
| Quarter Ended |  |
| March 28, 2021 |  | March 29, 2020 |  |  |  |
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax benefit on unrealized holding gains | $ | — |  |  | $ | 0.1 |  |  |  |  |
Tax expense on cash flow hedging activities | (1.0) |  |  | (7.2) |  |  |  |  |
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |
Tax expense on cash flow hedging activities | 0.2 |  |  | 0.3 |  |  |  |  |
Amortization of unrecognized pension and postretirement amounts | (0.1) |  |  | (0.1) |  |  |  |  |
Total tax effect on other comprehensive earnings (loss) | $ | (0.9) |  |  | $ | (6.9) |  |  |  |  |
Schedule of Accumulated Other Comprehensive Earnings (Loss) | Changes in the components of accumulated other comprehensive earnings (loss) for the three months ended March 28, 2021 and March 29, 2020 are as follows:
| Pension and Postretirement Amounts |  | Gains (Losses) on Derivative Instruments |  | Unrealized Holding Gains (Losses) on Available- for-Sale Securities |  | Foreign Currency Translation Adjustments |  | Total Accumulated Other Comprehensive Loss
2021 |  |  |  |  |  |  |  |  |
Balance at December 27, 2020 | $ | (40.7) |  |  | (22.1) |  |  | 0.4 |  |  | (132.6) |  |  | (195.0) |
Current period other comprehensive earnings (loss) | 0.2 |  |  | 4.5 |  |  | — |  |  | (16.1) |  |  | (11.4) |
Balance at March 28, 2021 | $ | (40.5) |  |  | (17.6) |  |  | 0.4 |  |  | (148.7) |  |  | (206.4) |
2020 |  |  |  |  |  |  |  |  |
Balance at December 29, 2019 | $ | (36.2) |  |  | (5.2) |  |  | (0.2) |  |  | (142.6) |  |  | (184.2) |
Current period other comprehensive earnings (loss) | 0.3 |  |  | 21.3 |  |  | (0.4) |  |  | (131.8) |  |  | (110.6) |
Balance at March 29, 2020 | $ | (35.9) |  |  | 16.1 |  |  | (0.6) |  |  | (274.4) |  |  | (294.8) |

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- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + 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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