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Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 29, 2024
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 three and nine months ended September 29, 2024 and October 1, 2023.
| Three Months Ended |  | Nine Months Ended
| September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax benefit (expense) on cash flow hedging activities | $ | 0.4 |  |  | $ | (0.7) |  |  | $ | (0.8) |  |  | $ | 1.6 |
Reclassifications to earnings (loss), tax effect: |  |  |  |  |  |  |
Tax (benefit) expense on cash flow hedging activities | — |  |  | (0.9) |  |  | (0.5) |  |  | (1.4) |
Amortization of unrecognized pension and postretirement amounts | — |  |  | — |  |  | — |  |  | 0.1 |
Total tax effect on other comprehensive earnings (loss) | $ | 0.4 |  |  | $ | (1.6) |  |  | $ | (1.3) |  |  | $ | 0.3 |
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 nine months ended September 29, 2024 and October 1, 2023 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
2024 |  |  |  |  |  |  |  |  |
Balance at December 31, 2023 | $ | (4.2) |  |  | $ | (16.8) |  |  | $ | (0.1) |  |  | $ | (180.4) |  |  | $ | (201.5) |
Current period other comprehensive earnings (loss) | (0.1) |  |  | 1.9 |  |  | — |  |  | (28.1) |  |  | (26.3) |
Balance at September 29, 2024 | $ | (4.3) |  |  | $ | (14.9) |  |  | $ | (0.1) |  |  | $ | (208.5) |  |  | $ | (227.8) |
2023 |  |  |  |  |  |  |  |  |
Balance at December 25, 2022 | $ | (3.0) |  |  | $ | (12.0) |  |  | $ | (0.1) |  |  | $ | (239.8) |  |  | $ | (254.9) |
Current period other comprehensive earnings (loss) | (0.2) |  |  | 0.3 |  |  | — |  |  | 46.4 |  |  | 46.5 |
Balance at October 1, 2023 | $ | (3.2) |  |  | $ | (11.7) |  |  | $ | (0.1) |  |  | $ | (193.4) |  |  | $ | (208.4) |

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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://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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