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v3.23.2

Other Comprehensive Earnings (Loss) - Schedule of Accumulated Other Comprehensive Earnings (Loss), Net of Tax (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Jun. 26, 2022 | Jul. 02, 2023 | Jun. 26, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | $ (254.9) |
Current period other comprehensive earnings (loss) | $ 23.9 | $ (12.7) | 41.4 | $ (24.3)
Ending balance | (213.5) | (259.6) | (213.5) | (259.6)
Pension and Postretirement Amounts |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (3.0) | (35.1)
Current period other comprehensive earnings (loss) |  |  | (0.2) | 0.2
Ending balance | (3.2) | (34.9) | (3.2) | (34.9)
Gains (Losses) on Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (12.0) | (6.0)
Current period other comprehensive earnings (loss) |  |  | (7.6) | 6.6
Ending balance | (19.6) | 0.6 | (19.6) | 0.6
Unrealized Holding Gains (Losses) on Available- for-Sale Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (0.1) | 0.2
Current period other comprehensive earnings (loss) |  |  | 0.0 | (0.1)
Ending balance | (0.1) | 0.1 | (0.1) | 0.1
Foreign Currency Translation Adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (239.8) | (194.4)
Current period other comprehensive earnings (loss) |  |  | 49.2 | (31.0)
Ending balance | (190.6) | (225.4) | (190.6) | (225.4)
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (254.9) | (235.3)
Current period other comprehensive earnings (loss) | 23.9 | (12.7) | 41.4 | (24.3)
Ending balance | $ (213.5) | $ (259.6) | $ (213.5) | $ (259.6)

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