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Comprehensive Income (Tables) | 6 Months Ended
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Jul. 01, 2017
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 1, 2017 and July 2, 2016 were as follows:
| Three Months Ended |  | Six Months Ended
(in millions) | July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Net earnings | $ | 119.4 |  |  | $ | 108.1 |  |  | $ | 184.3 |  |  | $ | 172.9 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | 4.0 |  |  | (0.9 | ) |  | 11.4 |  |  | 9.5 |
Net change in unamortized prior service credits | (0.1 | ) |  | (0.1 | ) |  | (0.2 | ) |  | (0.2 | )
Net change in unamortized actuarial losses | 2.1 |  |  | 2.7 |  |  | 4.2 |  |  | 5.2 |
Net change in unrealized derivative losses | (2.3 | ) |  | 0.9 |  |  | (4.5 | ) |  | (3.7 | )
Total other comprehensive income | 3.7 |  |  | 2.6 |  |  | 10.9 |  |  | 10.8 |
Comprehensive income | $ | 123.1 |  |  | $ | 110.7 |  |  | $ | 195.2 |  |  | $ | 183.7 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended July 1, 2017:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (44.5 | ) |  | $ | (5.2 | ) |  | $ | (369.9 | ) |  | $ | (7.8 | ) |  | $ | (427.4 | )
Other comprehensive income (loss) before reclassifications (A) | 4.0 |  |  | — |  |  | (0.1 | ) |  | (1.6 | ) |  | 2.3 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.1 | ) |  | 2.2 |  |  | (0.7 | ) |  | 1.4 |
Net current-period other comprehensive income (loss) | 4.0 |  |  | (0.1 | ) |  | 2.1 |  |  | (2.3) |  |  | 3.7 |
Ending balance | $ | (40.5 | ) |  | $ | (5.3 | ) |  | $ | (367.8 | ) |  | $ | (10.1 | ) |  | $ | (423.7 | )
(A) The tax effects for the three months ended July 1, 2017 were $(1.6) million for foreign currency translation, $0.1 million for net actuarial losses arising during the period and $0.8 million for derivatives. (B) See the table below for the tax effects for the three months ended July 1, 2017. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended July 1, 2017:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (51.9 | ) |  | $ | (5.1 | ) |  | $ | (372.0 | ) |  | $ | (5.6 | ) |  | $ | (434.6 | )
Other comprehensive income (loss) before reclassifications (A) | 11.4 |  |  | — |  |  | (0.2 | ) |  | (3.3 | ) |  | 7.9 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 4.4 |  |  | (1.2 | ) |  | 3.0 |
Net current-period other comprehensive income (loss) | 11.4 |  |  | (0.2 | ) |  | 4.2 |  |  | (4.5 | ) |  | 10.9 |
Ending balance | $ | (40.5 | ) |  | $ | (5.3 | ) |  | $ | (367.8 | ) |  | $ | (10.1 | ) |  | $ | (423.7 | )
(A) The tax effects for the six months ended July 1, 2017 were $(3.2) 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 1, 2017. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended July 2, 2016:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (46.0 | ) |  | $ | (4.8 | ) |  | $ | (404.6 | ) |  | $ | (10.5 | ) |  | $ | (465.9 | )
Other comprehensive income (loss) before reclassifications (A) | (0.9 | ) |  | — |  |  | (0.0 | ) |  | 0.9 |  |  | — |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.1 | ) |  | 2.7 |  |  | 0.0 |  |  | 2.6 |
Net current-period other comprehensive income (loss) | (0.9 | ) |  | (0.1 | ) |  | 2.7 |  |  | 0.9 |  |  | 2.6 |
Ending balance | $ | (46.9 | ) |  | $ | (4.9 | ) |  | $ | (401.9 | ) |  | $ | (9.6 | ) |  | $ | (463.3 | )
(A) The tax effects for the three months ended July 2, 2016 were $(2.8) 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 July 2, 2016. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended July 2, 2016:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (56.4 | ) |  | $ | (4.7 | ) |  | $ | (407.1 | ) |  | $ | (5.9 | ) |  | $ | (474.1 | )
Other comprehensive income (loss) before reclassifications (A) | 9.5 |  |  | — |  |  | (0.5 | ) |  | (2.0 | ) |  | 7.0 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 5.7 |  |  | (1.7 | ) |  | 3.8 |
Net current-period other comprehensive income (loss) | 9.5 |  |  | (0.2 | ) |  | 5.2 |  |  | (3.7 | ) |  | 10.8 |
Ending balance | $ | (46.9 | ) |  | $ | (4.9 | ) |  | $ | (401.9 | ) |  | $ | (9.6 | ) |  | $ | (463.3 | )
(A) The tax effects for the six months ended July 2, 2016 were $2.2 million for foreign currency translation, $(0.2) million for net actuarial losses arising during the period and $1.0 million for derivatives. (B) See the table below for the tax effects for the six months ended July 2, 2016.
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 1, 2017 and July 2, 2016:
(in millions) |  | Three Months Ended |  | Six Months Ended |  |
Details about Accumulated other comprehensive income (loss) components |  | July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit items: |  |  |  |  |  |  |  |  |  |
Prior service credits |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | 0.3 |  |  | (A)
Net actuarial losses |  | (3.6 | ) |  | (4.3 | ) |  | (7.2 | ) |  | (8.7 | ) |  | (A)
|  | (3.4 | ) |  | (4.2 | ) |  | (6.8 | ) |  | (8.4 | ) |  | Total before tax
|  | 1.3 |  |  | 1.6 |  |  | 2.6 |  |  | 2.9 |  |  | Tax benefit
|  | $ | (2.1 | ) |  | $ | (2.6 | ) |  | $ | (4.2 | ) |  | $ | (5.5 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | (0.2 | ) |  | $ | — |  |  | $ | (0.5 | ) |  | $ | 0.0 |  |  | Interest expense
Foreign exchange contracts |  | 1.1 |  |  | 0.1 |  |  | 2.1 |  |  | 2.7 |  |  | Cost of sales
Commodity contracts |  | — |  |  | (0.2 | ) |  | (0.0 | ) |  | (0.4 | ) |  | Cost of sales
|  | 0.9 |  |  | (0.1 | ) |  | 1.6 |  |  | 2.3 |  |  | Total before tax
|  | (0.2 | ) |  | 0.1 |  |  | (0.4 | ) |  | (0.6 | ) |  | Tax (provision) benefit
|  | $ | 0.7 |  |  | $ | (0.0 | ) |  | $ | 1.2 |  |  | $ | 1.7 |  |  | Net of tax
(A) These Accumulated other comprehensive loss components are included in the computation of net pension and other benefit costs. See Note 12 – Postretirement Benefits for additional details.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + 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=84228862&loc=SL7669686-108580 + Details
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