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v3.3.1.900

Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Oct. 03, 2015 | Jul. 04, 2015 | Apr. 04, 2015 | Dec. 31, 2014 | Sep. 27, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of discontinued operations, net of tax | [1] |  |  |  |  |  |  |  |  | $ 12.8 | $ 52.6 | $ 1.6
Selling, General and Administrative Expense |  |  |  |  |  |  |  |  |  | (562.3) | (556.6) | (536.2)
Cost of sales |  |  |  |  |  |  |  |  |  | (2,991.1) | (2,801.9) | (2,650.4)
Total before tax |  |  |  |  |  |  |  |  |  | 315.2 | 287.9 | 208.9
Tax (provision) benefit |  |  |  |  |  |  |  |  |  | (87.8) | (93.0) | 547.9
Net of tax |  | $ (9.0) | $ 72.2 | $ 107.6 | $ 56.6 | $ (2.3) | $ 61.0 | $ 87.1 | $ 49.1 | 227.4 | 194.9 | 756.8
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain reclassified into earnings on foreign currency |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of discontinued operations, net of tax |  |  |  |  |  |  |  |  |  | 0.0 | (1.2) | 0.0
Selling, General and Administrative Expense |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.7
Total before tax |  |  |  |  |  |  |  |  |  | 0.0 | (1.2) | 0.7
Tax (provision) benefit | [2] |  |  |  |  |  |  |  |  | 0.0 | 0.5 | 0.0
Net of tax |  |  |  |  |  |  |  |  |  | 0.0 | (0.7) | 0.7
Amounts reclassified from Accumulated other comprehensive income (loss) | Amortization of defined benefit items |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Prior service credits | [3] |  |  |  |  |  |  |  |  | 1.3 | 2.2 | 7.0
Net actuarial losses | [3] |  |  |  |  |  |  |  |  | (103.8) | (43.3) | (23.4)
Total before tax |  |  |  |  |  |  |  |  |  | (102.5) | (41.1) | (16.4)
Tax (provision) benefit | [2] |  |  |  |  |  |  |  |  | 39.7 | 16.7 | 0.2
Net of tax |  |  |  |  |  |  |  |  |  | (62.8) | (24.4) | (16.2)
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total before tax |  |  |  |  |  |  |  |  |  | 12.8 | (2.2) | (4.3)
Tax (provision) benefit | [2] |  |  |  |  |  |  |  |  | (4.0) | 0.8 | (0.4)
Net of tax |  |  |  |  |  |  |  |  |  | 8.8 | (1.4) | (4.7)
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Interest rate contracts |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | (0.1) | (0.1) | 1.4
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Foreign exchange contracts |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  | 12.2 | (0.2) | (3.0)
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Commodity contracts |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  | $ 0.7 | $ (1.9) | $ (2.7)
[1] | The Gain on disposal of discontinued operations for 2015 includes a pre-tax and after-tax gain of $12.8 million. The Gain on disposal of discontinued operations for 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million. The Gain on disposal of discontinued operations for 2013 includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.
[2] | A) Pre-tax and after-tax amounts are substantially the same for 2013 as the Company maintained a tax valuation allowance for these items until its reversal at December 31, 2013. See Note 12 – Income Taxes for additional details.
[3] | (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 17 – Postretirement Benefits for additional details.

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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