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Comprehensive Income | 6 Months Ended
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Jun. 29, 2013
Comprehensive Income [Abstract] |
Comprehensive Income | Note 12 – Comprehensive Income Accumulated other comprehensive loss in the Condensed Consolidated Balance Sheets includes prior service costs and credits and net actuarial gains and losses for defined benefit plans; foreign currency cumulative translation adjustments; unrealized derivative gains and losses; and investment gains and losses, all net of tax. Changes in the components of Accumulated other comprehensive loss for the three months and six months ended June 29, 2013 and June 30, 2012 were as follows:
| Three Months Ended |  | Six Months Ended
(in millions) | June 29, 2013 |  | June 30, 2012 |  | June 29, 2013 |  | June 30, 2012
Net earnings | $ | 80.4 |  |  | $ | 83.6 |  |  | $ | 130.2 |  |  | $ | 123.3 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | (6.4 | ) |  | (12.6 | ) |  | (13.4 | ) |  | (6.4 | )
Net change in unrealized losses on investments | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Net change in unamortized prior service credits | (1.8 | ) |  | (1.9 | ) |  | (3.5 | ) |  | (3.6 | )
Net change in unamortized actuarial losses | 5.6 |  |  | 6.2 |  |  | 11.5 |  |  | 12.0 |
Net change in unrealized derivative losses | (0.8 | ) |  | (3.4 | ) |  | (1.1 | ) |  | (5.4 | )
Total other comprehensive loss | (3.4 | ) |  | (11.6 | ) |  | (6.5 | ) |  | (3.3 | )
Comprehensive income | $ | 77.0 |  |  | $ | 72.0 |  |  | $ | 123.7 |  |  | $ | 120.0 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended June 29, 2013:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivative losses |  | Total
Beginning balance | $ | 11.4 |  |  | $ | 2.7 |  |  | $ | (561.3 | ) |  | $ | (11.0 | ) |  | $ | (558.2 | )
Other comprehensive loss before reclassifications | (5.7 | ) |  | — |  |  | — |  |  | (1.7 | ) |  | (7.4 | )
Amounts reclassified from Accumulated other comprehensive loss | (0.7 | ) |  | (1.8 | ) |  | 5.6 |  |  | 0.9 |  |  | 4.0 |
Net current-period other comprehensive income (loss) | (6.4 | ) |  | (1.8 | ) |  | 5.6 |  |  | (0.8 | ) |  | (3.4 | )
Ending balance | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (555.7 | ) |  | $ | (11.8 | ) |  | $ | (561.6 | )
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended June 29, 2013:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivatives losses |  | Total
Beginning balance | $ | 18.4 |  |  | $ | 4.4 |  |  | $ | (567.2 | ) |  | $ | (10.7 | ) |  | $ | (555.1 | )
Other comprehensive income (loss) before reclassifications | (12.7 | ) |  | — |  |  | 0.2 |  |  | (3.3 | ) |  | (15.8 | )
Amounts reclassified from Accumulated other comprehensive loss | (0.7 | ) |  | (3.5 | ) |  | 11.3 |  |  | 2.2 |  |  | 9.3 |
Net current-period other comprehensive income (loss) | (13.4 | ) |  | (3.5 | ) |  | 11.5 |  |  | (1.1 | ) |  | (6.5 | )
Ending balance | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (555.7 | ) |  | $ | (11.8 | ) |  | $ | (561.6 | )
The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the three months ended June 29, 2013:
(in millions) |  |  |  |
Details about Accumulated other comprehensive income (loss) components |  | Amount reclassified from Accumulated other comprehensive income (loss) |  | Affected line item in the statement where net income is presented
Amount of gain reclassified into earnings on foreign currency: |  |  |  |
Foreign currency cumulative translation adjustment |  | $ | 0.7 |  |  | Selling, general and administrative expense
|  | 0.7 |  |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | 0.7 |  |  | Net of tax
Amortization of defined benefit items: |  |  |  |
Prior service credits |  | $ | 1.8 |  |  | (B)
Net actuarial losses |  | (5.6 | ) |  | (B)
|  | (3.8 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (3.8 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 1.2 |  |  | Interest expense
Foreign exchange contracts |  | (1.6 | ) |  | Cost of sales
Commodity contracts |  | (0.5 | ) |  | Cost of sales
|  | (0.9 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (0.9 | ) |  | Net of tax
(A) Pre-tax and after-tax amounts are substantially the same as the Company currently maintains a tax valuation allowance for these items. See Note 14 – Income Taxes for additional details. (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 15 – Pension and Other Postretirement Benefits for additional details. The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the six months ended June 29, 2013:
(in millions) |  |  |  |
Details about Accumulated other comprehensive income (loss) components |  | Amount reclassified from Accumulated other comprehensive income (loss) |  | Affected line item in the statement where net income is presented
Amount of gain reclassified into earnings on foreign currency: |  |  |  |
Foreign currency cumulative translation adjustment |  | $ | 0.7 |  |  | Selling, general and administrative expense
|  | 0.7 |  |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | 0.7 |  |  | Net of tax
Amortization of defined benefit items: |  |  |  |
Prior service credits |  | $ | 3.5 |  |  | (B)
Net actuarial losses |  | (11.3 | ) |  | (B)
|  | (7.8 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (7.8 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 1.5 |  |  | Interest expense
Foreign exchange contracts |  | (2.9 | ) |  | Cost of sales
Commodity contracts |  | (0.9 | ) |  | Cost of sales
|  | (2.3 | ) |  | Total before tax
|  | 0.1 |  |  | Tax benefit (A)
|  | $ | (2.2 | ) |  | Net of tax
(A) Pre-tax and after-tax amounts are substantially the same as the Company currently maintains a tax valuation allowance for these items. See Note 14 – Income Taxes for additional details. (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 15 – Pension and Other Postretirement Benefits for additional details.

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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/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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