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Other Comprehensive Earnings (Loss) (Tables) | 6 Months Ended
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Jul. 02, 2023
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 and six months ended July 2, 2023 and June 26, 2022.
| Quarter Ended |  | Six Months Ended
| July 2, 2023 |  | June 26, 2022 |  | July 2, 2023 |  | June 26, 2022
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax benefit on unrealized holding losses | $ | — |  |  | $ | 0.1 |  |  | $ | — |  |  | 0.1 |
Tax benefit (expense) on cash flow hedging activities | 1.2 |  |  | (1.3) |  |  | 2.3 |  |  | (0.4) |
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |
Tax (benefit) expense on cash flow hedging activities | (0.6) |  |  | 0.1 |  |  | (0.4) |  |  | (0.1) |
Amortization of unrecognized pension and postretirement amounts | — |  |  | — |  |  | 0.1 |  |  | (0.1) |
Total tax effect on other comprehensive earnings (loss) | $ | 0.6 |  |  | $ | (1.1) |  |  | $ | 2.0 |  |  | (0.5) |
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 six months ended July 2, 2023 and June 26, 2022 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
2023 |  |  |  |  |  |  |  |  |
Balance at December 25, 2022 | $ | (3.0) |  |  | (12.0) |  |  | (0.1) |  |  | (239.8) |  |  | $ | (254.9) |
Current period other comprehensive earnings (loss) | (0.2) |  |  | (7.6) |  |  | — |  |  | 49.2 |  |  | 41.4 |
Balance at July 2, 2023 | $ | (3.2) |  |  | (19.6) |  |  | (0.1) |  |  | (190.6) |  |  | $ | (213.5) |
2022 |  |  |  |  |  |  |  |  |
Balance at December 26, 2021 | $ | (35.1) |  |  | (6.0) |  |  | 0.2 |  |  | (194.4) |  |  | $ | (235.3) |
Current period other comprehensive earnings (loss) | 0.2 |  |  | 6.6 |  |  | (0.1) |  |  | (31.0) |  |  | (24.3) |
Balance at June 26, 2022 | $ | (34.9) |  |  | 0.6 |  |  | 0.1 |  |  | (225.4) |  |  | $ | (259.6) |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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