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Other Comprehensive Earnings (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Other Comprehensive Earnings (Loss), Tax Effect | The following table presents the related tax effects on changes in other comprehensive earnings (loss) for each of the three fiscal years ended December 31, 2023.
(In millions) | 2023 |  | 2022 |  | 2021
Other comprehensive earnings (loss), tax effect: |  |  |  |  |
Tax benefit on unrealized holding gains | $ | — |  |  | 0.1 |  |  | — |
Tax benefit (expense) on cash flow hedging activities | 2.8 |  |  | (1.3) |  |  | (1.0) |
Tax expense on foreign currency translation amounts | — |  |  | — |  |  | (7.2) |
Tax expense on changes in unrecognized pension amounts | — |  |  | (5.9) |  |  | (1.5) |
Reclassifications to earnings, tax effect: |  |  |  |  |
Tax (benefit) expense on cash flow hedging activities | (1.9) |  |  | 1.6 |  |  | (0.5) |
Tax expense (benefit) on amortization of unrecognized pension and postretirement amounts reclassified to the consolidated statements of operations | 0.1 |  |  | (0.3) |  |  | (0.6) |
Total tax effect on other comprehensive earnings (loss) | $ | 1.0 |  |  | (5.8) |  |  | (10.8) |
Schedule of Accumulated Other Comprehensive Loss | Changes in the components of accumulated other comprehensive loss, net of tax for each of the three fiscal years ended December 31, 2023 are as follows:
(In millions) | 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 Earnings (Loss)
2023 |  |  |  |  |  |  |  |  |
Balance at December 25, 2022 | $ | (3.0) |  |  | (12.0) |  |  | (0.1) |  |  | (239.8) |  |  | (254.9) |
Current period other comprehensive earnings (loss) | (0.3) |  |  | (8.6) |  |  | — |  |  | 59.4 |  |  | 50.5 |
Reclassifications from AOCE to earnings | (0.9) |  |  | 3.8 |  |  | — |  |  | — |  |  | 2.9 |
Balance at December 31, 2023 | $ | (4.2) |  |  | (16.8) |  |  | (0.1) |  |  | (180.4) |  |  | (201.5) |
2022 |  |  |  |  |  |  |  |  |
Balance at December 26, 2021 | $ | (35.1) |  |  | (6.0) |  |  | 0.2 |  |  | (194.4) |  |  | (235.3) |
Current period other comprehensive earnings (loss) | 30.8 |  |  | 10.2 |  |  | (0.3) |  |  | (45.4) |  |  | (4.7) |
Reclassifications from AOCE to earnings | 1.3 |  |  | (16.2) |  |  | — |  |  | — |  |  | (14.9) |
Balance at December 25, 2022 | $ | (3.0) |  |  | (12.0) |  |  | (0.1) |  |  | (239.8) |  |  | (254.9) |
2021 |  |  |  |  |  |  |  |  |
Balance at December 27, 2020 | $ | (40.7) |  |  | (22.1) |  |  | 0.3 |  |  | (132.5) |  |  | (195.0) |
Current period other comprehensive earnings (loss) | 3.4 |  |  | 13.5 |  |  | (0.1) |  |  | (61.9) |  |  | (45.1) |
Reclassifications from AOCE to earnings | 2.2 |  |  | 2.6 |  |  | — |  |  | — |  |  | 4.8 |
Balance at December 26, 2021 | $ | (35.1) |  |  | (6.0) |  |  | 0.2 |  |  | (194.4) |  |  | (235.3) |

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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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