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Other Comprehensive Earnings (Loss) (Tables) | 3 Months Ended
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Mar. 27, 2022
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 27, 2022 and March 28, 2021.
| Quarter Ended |  |
| March 27, 2022 |  | March 28, 2021 |  |  |  |
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax (expense) on unrealized holding gains | $ | (0.1) |  |  | $ | — |  |  |  |  |
Tax benefit (expense) on cash flow hedging activities | 0.9 |  |  | (1.0) |  |  |  |  |
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |
Tax expense (benefit) on cash flow hedging activities | (0.2) |  |  | 0.2 |  |  |  |  |
Amortization of unrecognized pension and postretirement amounts | — |  |  | (0.1) |  |  |  |  |
Total tax effect on other comprehensive earnings (loss) | $ | 0.6 |  |  | $ | (0.9) |  |  |  |  |
Schedule of Accumulated Other Comprehensive Earnings (Loss), Net of Tax | Changes in the components of accumulated other comprehensive earnings (loss), net of tax for the quarters ended March 27, 2022 and March 28, 2021 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
2022 |  |  |  |  |  |  |  |  |
Balance at December 26, 2021 | $ | (35.1) |  |  | (6.0) |  |  | 0.2 |  |  | (194.4) |  |  | (235.3) |
Current period other comprehensive earnings (loss) | 0.1 |  |  | (1.2) |  |  | 0.2 |  |  | (10.7) |  |  | (11.6) |
Balance at March 27, 2022 | $ | (35.0) |  |  | (7.2) |  |  | 0.4 |  |  | (205.1) |  |  | (246.9) |
2021 |  |  |  |  |  |  |  |  |
Balance at December 27, 2020 | $ | (40.7) |  |  | (22.1) |  |  | 0.3 |  |  | (132.5) |  |  | (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) |  |  | 0.3 |  |  | (148.6) |  |  | (206.4) |

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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=124509347&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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