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Comprehensive Income (Tables) | 6 Months Ended
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Jul. 04, 2015
Comprehensive Income [Abstract] |
Changes in the components in Accumulated other comprehensive income (loss) | Changes in the components of Accumulated other comprehensive loss, all net of tax, for the three months and six months ended July 4, 2015 and June 28, 2014 were as follows:
| Three Months Ended |  | Six Months Ended
(in millions) | July 4, 2015 |  | June 28, 2014 |  | July 4, 2015 |  | June 28, 2014
Net earnings | $ | 117.8 |  |  | $ | 88.6 |  |  | $ | 174.8 |  |  | $ | 145.6 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | (5.1 | ) |  | 1.3 |  |  | (22.2 | ) |  | (0.3 | )
Net change in unamortized prior service credits | (0.2 | ) |  | (0.3 | ) |  | (0.4 | ) |  | (0.6 | )
Net change in unamortized actuarial losses | 3.3 |  |  | 2.2 |  |  | 7.0 |  |  | 4.7 |
Net change in unrealized derivative losses | (4.1 | ) |  | 0.2 |  |  | (1.8 | ) |  | 1.1 |
Total other comprehensive income (loss) | (6.1 | ) |  | 3.4 |  |  | (17.4 | ) |  | 4.9 |
Comprehensive income | $ | 111.7 |  |  | $ | 92.0 |  |  | $ | 157.4 |  |  | $ | 150.5 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended July 4, 2015:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (31.6 | ) |  | $ | (4.1 | ) |  | $ | (452.9 | ) |  | $ | (3.2 | ) |  | $ | (491.8 | )
Other comprehensive income (loss) before reclassifications (A) | (5.1 | ) |  | — |  |  | 0.0 |  |  | (0.9 | ) |  | (6.0 | )
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 3.3 |  |  | (3.2 | ) |  | (0.1 | )
Net current-period other comprehensive income (loss) | (5.1 | ) |  | (0.2 | ) |  | 3.3 |  |  | (4.1 | ) |  | (6.1 | )
Ending balance | $ | (36.7 | ) |  | $ | (4.3 | ) |  | $ | (449.6 | ) |  | $ | (7.3 | ) |  | $ | (497.9 | )
(A) The tax effects for the three months ended July 4, 2015 were $(8.6) million for foreign currency translation, $0.2 million for net actuarial losses arising during the period and $0.3 million for derivatives. (B) See the table below for the tax effects for the three months ended July 4, 2015. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended July 4, 2015:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (14.5 | ) |  | $ | (3.9 | ) |  | $ | (456.6 | ) |  | $ | (5.5 | ) |  | $ | (480.5 | )
Other comprehensive income (loss) before reclassifications (A) | (22.2 | ) |  | — |  |  | 0.5 |  |  | 3.5 |  |  | (18.2 | )
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.4 | ) |  | 6.5 |  |  | (5.3 | ) |  | 0.8 |
Net current-period other comprehensive income (loss) | (22.2 | ) |  | (0.4 | ) |  | 7.0 |  |  | (1.8 | ) |  | (17.4 | )
Ending balance | $ | (36.7 | ) |  | $ | (4.3 | ) |  | $ | (449.6 | ) |  | $ | (7.3 | ) |  | $ | (497.9 | )
(A) The tax effects for the six months ended July 4, 2015 were $(3.6) million for foreign currency translation, $(0.2) million for net actuarial losses arising during the period and $(1.6) million for derivatives. (B) See the table below for the tax effects for the six months ended July 4, 2015. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended June 28, 2014:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | 9.4 |  |  | $ | (2.9 | ) |  | $ | (396.1 | ) |  | $ | (10.4 | ) |  | $ | (400.0 | )
Other comprehensive income (loss) before reclassifications (A) | 1.3 |  |  | — |  |  | (0.1 | ) |  | 0.4 |  |  | 1.6 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.3 | ) |  | 2.3 |  |  | (0.2 | ) |  | 1.8 |
Net current-period other comprehensive income (loss) | 1.3 |  |  | (0.3 | ) |  | 2.2 |  |  | 0.2 |  |  | 3.4 |
Ending balance | $ | 10.7 |  |  | $ | (3.2 | ) |  | $ | (393.9 | ) |  | $ | (10.2 | ) |  | $ | (396.6 | )
(A) The tax effects for the three months ended June 28, 2014 were $0.0 million for foreign currency translation, $0.0 million for net actuarial losses arising during the period and $(0.4) million for derivatives. (B) See the table below for the tax effects for the three months ended June 28, 2014. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended June 28, 2014:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | 11.0 |  |  | $ | (2.6 | ) |  | $ | (398.6 | ) |  | $ | (11.3 | ) |  | $ | (401.5 | )
Other comprehensive income (loss) before reclassifications (A) | (0.3 | ) |  | — |  |  | 0.1 |  |  | (0.3 | ) |  | (0.5 | )
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.6 | ) |  | 4.6 |  |  | 1.4 |  |  | 5.4 |
Net current-period other comprehensive income (loss) | (0.3 | ) |  | (0.6 | ) |  | 4.7 |  |  | 1.1 |  |  | 4.9 |
Ending balance | $ | 10.7 |  |  | $ | (3.2 | ) |  | $ | (393.9 | ) |  | $ | (10.2 | ) |  | $ | (396.6 | )
(A) The tax effects for the six months ended June 28, 2014 were $(0.5) million for foreign currency translation, $0.0 million for net actuarial losses arising during the period and $(0.0) million for derivatives. (B) See the table below for the tax effects for the six months ended June 28, 2014.
Reclassification Adjustments out of Accumulated other comprehensive income (loss) | The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the three months and six months ended July 4, 2015 and June 28, 2014:
(in millions) |  | Three Months Ended |  | Six Months Ended |  |
Details about Accumulated other comprehensive income (loss) components |  | July 4, 2015 |  | June 28, 2014 |  | July 4, 2015 |  | June 28, 2014 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit items: |  |  |  |  |  |  |  |  |  |
Prior service credits |  | $ | 0.3 |  |  | $ | 0.6 |  |  | $ | 0.6 |  |  | $ | 1.1 |  |  | (A)
Net actuarial losses |  | (5.1 | ) |  | (3.8 | ) |  | (10.3 | ) |  | (7.5 | ) |  | (A)
|  | (4.8 | ) |  | (3.2 | ) |  | (9.7 | ) |  | (6.4 | ) |  | Total before tax
|  | 1.7 |  |  | 1.2 |  |  | 3.6 |  |  | 2.4 |  |  | Tax benefit
|  | $ | (3.1 | ) |  | $ | (2.0 | ) |  | $ | (6.1 | ) |  | $ | (4.0 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 4.5 |  |  | $ | (0.1 | ) |  | $ | 7.1 |  |  | $ | (0.5 | ) |  | Cost of sales
Commodity contracts |  | 0.2 |  |  | 0.5 |  |  | 0.7 |  |  | (1.7 | ) |  | Cost of sales
|  | 4.7 |  |  | 0.4 |  |  | 7.8 |  |  | (2.2 | ) |  | Total before tax
|  | (1.5 | ) |  | (0.2 | ) |  | (2.5 | ) |  | 0.8 |  |  | Tax (provision) benefit
|  | $ | 3.2 |  |  | $ | 0.2 |  |  | $ | 5.3 |  |  | $ | (1.4 | ) |  | Net of tax
(A) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 13 – Pension and Other Postretirement Benefits for additional details.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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