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Comprehensive Income | 9 Months Ended
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Sep. 29, 2018
Comprehensive Income [Abstract] |
Comprehensive Income | Comprehensive Income Accumulated other comprehensive loss in the Condensed Consolidated Balance Sheets includes foreign currency cumulative translation adjustments; prior service costs and credits and net actuarial gains and losses for defined benefit plans; and unrealized derivative gains and losses, all net of tax. Changes in the components of Accumulated other comprehensive loss, all net of tax, for the three months and nine months ended September 29, 2018 and September 30, 2017 were as follows:
| Three Months Ended |  | Nine Months Ended
(in millions) | Sep 29, 2018 |  | Sep 30, 2017 |  | Sep 29, 2018 |  | Sep 30, 2017
Net earnings | $ | 70.0 |  |  | $ | 79.0 |  |  | $ | 221.9 |  |  | $ | 263.3 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | 0.0 |  |  | 16.6 |  |  | (9.7 | ) |  | 28.0 |
Net change in unamortized prior service credits | (0.2 | ) |  | (0.2 | ) |  | (0.4 | ) |  | (0.4 | )
Net change in unamortized actuarial losses | 2.0 |  |  | 1.7 |  |  | 6.2 |  |  | 5.9 |
Net change in unrealized derivative losses | 0.7 |  |  | (6.4 | ) |  | 7.0 |  |  | (10.9 | )
Total other comprehensive income | 2.5 |  |  | 11.7 |  |  | 3.1 |  |  | 22.6 |
Comprehensive income | $ | 72.5 |  |  | $ | 90.7 |  |  | $ | 225.0 |  |  | $ | 285.9 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended September 29, 2018:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (41.3 | ) |  | $ | (5.8 | ) |  | $ | (306.6 | ) |  | $ | (5.5 | ) |  | $ | (359.2 | )
Other comprehensive income (loss) before reclassifications (A) | 0.0 |  |  | — |  |  | 0.2 |  |  | 0.9 |  |  | 1.1 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 1.8 |  |  | (0.2 | ) |  | 1.4 |
Net other comprehensive income (loss) | 0.0 |  |  | (0.2 | ) |  | 2.0 |  |  | 0.7 |  |  | 2.5 |
Ending balance | $ | (41.3 | ) |  | $ | (6.0 | ) |  | $ | (304.6 | ) |  | $ | (4.8 | ) |  | $ | (356.7 | )
(A) The tax effects for the three months ended September 29, 2018 were $(0.1) million for foreign currency translation, $0.1 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 September 29, 2018. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the nine months ended September 29, 2018:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (31.6 | ) |  | $ | (5.6 | ) |  | $ | (310.8 | ) |  | $ | (11.8 | ) |  | $ | (359.8 | )
Other comprehensive income (loss) before reclassifications (A) | (9.7 | ) |  | — |  |  | 0.6 |  |  | 3.6 |  |  | (5.5 | )
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.4 | ) |  | 5.6 |  |  | 3.4 |  |  | 8.6 |
Net other comprehensive income (loss) | (9.7 | ) |  | (0.4 | ) |  | 6.2 |  |  | 7.0 |  |  | 3.1 |
Ending balance | $ | (41.3 | ) |  | $ | (6.0 | ) |  | $ | (304.6 | ) |  | $ | (4.8 | ) |  | $ | (356.7 | )
(A) The tax effects for the nine months ended September 29, 2018 were $2.2 million for foreign currency translation, $0.0 million for net actuarial losses arising during the period and $(1.8) million for derivatives. (B) See the table below for the tax effects for the nine months ended September 29, 2018. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended September 30, 2017:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (40.5 | ) |  | $ | (5.3 | ) |  | $ | (367.8 | ) |  | $ | (10.1 | ) |  | $ | (423.7 | )
Other comprehensive income (loss) before reclassifications (A) | 16.6 |  |  | — |  |  | (0.6 | ) |  | (7.2 | ) |  | 8.8 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 2.3 |  |  | 0.8 |  |  | 2.9 |
Net other comprehensive income (loss) | 16.6 |  |  | (0.2 | ) |  | 1.7 |  |  | (6.4 | ) |  | 11.7 |
Ending balance | $ | (23.9 | ) |  | $ | (5.5 | ) |  | $ | (366.1 | ) |  | $ | (16.5 | ) |  | $ | (412.0 | )
(A) The tax effects for the three months ended September 30, 2017 were $(1.6) million for foreign currency translation, $0.2 million for net actuarial losses arising during the period and $3.2 million for derivatives. (B) See the table below for the tax effects for the three months ended September 30, 2017. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the nine months ended September 30, 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) | 28.0 |  |  | — |  |  | (0.8 | ) |  | (10.5 | ) |  | 16.7 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.4 | ) |  | 6.7 |  |  | (0.4 | ) |  | 5.9 |
Net other comprehensive income (loss) | 28.0 |  |  | (0.4 | ) |  | 5.9 |  |  | (10.9 | ) |  | 22.6 |
Ending balance | $ | (23.9 | ) |  | $ | (5.5 | ) |  | $ | (366.1 | ) |  | $ | (16.5 | ) |  | $ | (412.0 | )
(A) The tax effects for the nine months ended September 30, 2017 were $(4.8) million for foreign currency translation, $0.4 million for net actuarial losses arising during the period and $4.8 million for derivatives. (B) See the table below for the tax effects for the nine months ended September 30, 2017. The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the three months and nine months ended September 29, 2018 and September 30, 2017:
(in millions) |  | Three Months Ended |  | Nine Months Ended |  |
Details about Accumulated other comprehensive income (loss) components |  | Sep 29, 2018 |  | Sep 30, 2017 |  | Sep 29, 2018 |  | Sep 30, 2017 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit items: |  |  |  |  |  |  |  |  |  |
Prior service credits |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.5 |  |  | $ | 0.5 |  |  | Other expense, net
Net actuarial losses |  | (2.6 | ) |  | (3.6 | ) |  | (7.7 | ) |  | (10.8 | ) |  | Other expense, net
|  | (2.4 | ) |  | (3.5 | ) |  | (7.2 | ) |  | (10.3 | ) |  | Earnings before income taxes
|  | 0.8 |  |  | 1.4 |  |  | 2.0 |  |  | 4.0 |  |  | Income tax provision
|  | $ | (1.6 | ) |  | $ | (2.1 | ) |  | $ | (5.2 | ) |  | $ | (6.3 | ) |  | Net earnings
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | (0.2 | ) |  | $ | (0.3 | ) |  | $ | (0.7 | ) |  | $ | (0.8 | ) |  | Interest expense
Foreign exchange contracts |  | 0.7 |  |  | (0.9 | ) |  | (3.8 | ) |  | 1.2 |  |  | Cost of sales
|  | 0.5 |  |  | (1.2 | ) |  | (4.5 | ) |  | 0.4 |  |  | Earnings before income taxes
|  | (0.3 | ) |  | 0.4 |  |  | 1.1 |  |  | 0.0 |  |  | Income tax provision
|  | $ | 0.2 |  |  | $ | (0.8 | ) |  | $ | (3.4 | ) |  | $ | 0.4 |  |  | Net earnings

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- Definition Comprehensive Income [Abstract] + References No definition available. + 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 Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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