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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 29, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries. The changes in Accumulated other comprehensive income by component are summarized below:
($ in millions) | Foreign Currency Translation Adjustments |  | Other Adjustments (b) |  | Total
For the Three Months Ended September 29, 2023: |  |  |  |  |
Balance, June 30, 2023 | $ | 95.7 |  |  | $ | (1.6) |  |  | $ | 94.1 |
Other comprehensive loss before reclassifications, net of income taxes | (22.1) |  |  | — |  |  | (22.1) |
Net current period other comprehensive loss, net of income taxes | (22.1) |  |  | — |  |  | (22.1) |
Balance, September 29, 2023 | $ | 73.6 |  |  | $ | (1.6) |  |  | $ | 72.0 |
For the Three Months Ended September 30, 2022: |  |  |  |  |
Balance, July 1, 2022 | $ | 106.7 |  |  | $ | (3.0) |  |  | $ | 103.7 |
Other comprehensive loss before reclassifications, net of income taxes | (44.7) |  |  | — |  |  | (44.7) |
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |
Increase | — |  |  | 0.1 |  | (a) | 0.1 |
Income tax impact | — |  |  | (0.1) |  |  | (0.1) |
Amounts reclassified from accumulated other comprehensive income, net of income taxes | — |  |  | — |  |  | — |
Net current period other comprehensive loss, net of income taxes | (44.7) |  |  | — |  |  | (44.7) |
Balance, September 30, 2022 | $ | 62.0 |  |  | $ | (3.0) |  |  | $ | 59.0 |
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
($ in millions) | Foreign Currency Translation Adjustments |  | Other Adjustments (b) |  | Total
For the Nine Months Ended September 29, 2023: |  |  |  |  |
Balance, December 31, 2022 | $ | 107.8 |  |  | $ | (1.7) |  |  | $ | 106.1 |
Other comprehensive loss before reclassifications, net of income taxes | (34.5) |  |  | — |  |  | (34.5) |
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |
Sale of business | 0.3 |  | (c) | — |  |  | 0.3 |
Increase | — |  |  | 0.1 |  | (a) | 0.1 |
Amounts reclassified from accumulated other comprehensive income, net of income taxes | 0.3 |  |  | 0.1 |  |  | 0.4 |
Net current period other comprehensive (loss) income, net of income taxes | (34.2) |  |  | 0.1 |  |  | (34.1) |
Balance, September 29, 2023 | $ | 73.6 |  |  | $ | (1.6) |  |  | $ | 72.0 |
For the Nine Months Ended September 30, 2022: |  |  |  |  |
Balance, December 31, 2021 | $ | 184.9 |  |  | $ | (3.2) |  |  | $ | 181.7 |
Other comprehensive loss before reclassifications, net of income taxes | (122.9) |  |  | — |  |  | (122.9) |
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |
Increase | — |  |  | 0.3 |  | (a) | 0.3 |
Income tax impact | — |  |  | (0.1) |  |  | (0.1) |
Amounts reclassified from accumulated other comprehensive income, net of income taxes | — |  |  | 0.2 |  |  | 0.2 |
Net current period other comprehensive (loss) income, net of income taxes | (122.9) |  |  | 0.2 |  |  | (122.7) |
Balance, September 30, 2022 | $ | 62.0 |  |  | $ | (3.0) |  |  | $ | 59.0 |
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) Reclassified to Gain on sale of business in the Consolidated Condensed Statements of Earnings and Comprehensive Income.

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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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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 + Details
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