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Analysis of accumulated other comprehensive (loss) income

6 Months Ended

Jun. 28, 2025

Equity [Abstract]

Analysis of accumulated other comprehensive (loss) income

Analysis of accumulated other comprehensive (loss) income

Changes in accumulated other comprehensive (loss) income by component, net of tax, were as follows:

(dollars in millions)									Post- retirement benefits						Cumulative translation adjustment						Cash flow hedges						Accumulated OCI attributable to shareholders						Non-controlling interests						Accumulated OCI
As of December 28, 2024									$	(23.2)					$	(1,056.8)					$	2.8					$	(1,077.2)					$	(97.5)					$	(1,174.7)
Foreign currency translation									(4.5)						157.8												153.3						16.2						169.5
Cash flow hedges movements									—						—						(15.8)						(15.8)						0.4						(15.4)
Post-retirement benefit movements									(0.3)						—						—						(0.3)						—						(0.3)
Other comprehensive loss									(4.8)						157.8						(15.8)						137.2						16.6						153.8
As of June 28, 2025									$	(28.0)					$	(899.0)					$	(13.0)					$	(940.0)					$	(80.9)					$	(1,020.9)

(dollars in millions)									Post- retirement benefits						Cumulative translation adjustment						Cash flow hedges						Accumulated OCI attributable to shareholders						Non-controlling interests						Accumulated OCI
As of December 30, 2023									$	(15.3)					$	(832.3)					$	19.1					$	(828.5)					$	(78.4)					$	(906.9)
Foreign currency translation									(0.1)						(119.0)						—						(119.1)						(19.5)						(138.6)
Cash flow hedges movements									—						—						(0.5)						(0.5)						—						(0.5)
Post-retirement benefit movements									(0.9)						—						—						(0.9)						—						(0.9)
Other comprehensive (loss) income									(1.0)						(119.0)						(0.5)						(120.5)						(19.5)						(140.0)
As of June 29, 2024									$	(16.3)					$	(951.3)					$	18.6					$	(949.0)					$	(97.9)					$	(1,046.9)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

No definition available.

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