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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 28, 2020
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 ended March 28, 2020 and March 30, 2019 were as follows:
(in millions) | March 28, 2020 |  | March 30, 2019
Net earnings (loss) | $ | 69.0 |  |  | $ | (36.3 | )
Other comprehensive income (loss): |  |  |  |  |
Foreign currency cumulative translation adjustment | (13.3 | ) |  | 0.1 |
Net change in unamortized prior service credits | (0.2 | ) |  | (0.1 | )
Net change in unamortized actuarial losses | 0.4 |  |  | 1.9 |
Net change in unrealized derivative losses | 5.2 |  |  | (0.9 | )
Total other comprehensive income (loss) | (7.9 | ) |  | 1.0 |
Comprehensive income (loss) | $ | 61.1 |  |  | $ | (35.3 | )
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended March 28, 2020:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (37.6 | ) |  | $ | (3.0 | ) |  | $ | (7.3 | ) |  | $ | (5.5 | ) |  | $ | (53.4 | )
Other comprehensive income (loss) before reclassifications (A) | (13.3 | ) |  | — |  |  | 0.3 |  |  | 7.1 |  |  | (5.9 | )
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.2 | ) |  | 0.1 |  |  | (1.9 | ) |  | (2.0 | )
Net other comprehensive income (loss) | (13.3 | ) |  | (0.2 | ) |  | 0.4 |  |  | 5.2 |  |  | (7.9 | )
Ending balance | $ | (50.9 | ) |  | $ | (3.2 | ) |  | $ | (6.9 | ) |  | $ | (0.3 | ) |  | $ | (61.3 | )
(A) The tax effects for the three months ended March 28, 2020 were $2.8 million for foreign currency translation, $0.0 million for net actuarial losses arising during the period and $(0.9) million for derivatives. (B) See the table below for the tax effects for the three months ended March 28, 2020. The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended March 30, 2019:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial losses |  | Net derivative losses |  | Total
Beginning balance | $ | (48.9 | ) |  | $ | (6.1 | ) |  | $ | (306.2 | ) |  | $ | (1.9 | ) |  | $ | (363.1 | )
Other comprehensive income (loss) before reclassifications (A) | 0.1 |  |  | — |  |  | — |  |  | 1.0 |  |  | 1.1 |
Amounts reclassified from Accumulated other comprehensive loss (B) | — |  |  | (0.1 | ) |  | 1.9 |  |  | (1.9 | ) |  | (0.1 | )
Net other comprehensive income (loss) | 0.1 |  |  | (0.1 | ) |  | 1.9 |  |  | (0.9 | ) |  | 1.0 |
Ending balance | $ | (48.8 | ) |  | $ | (6.2 | ) |  | $ | (304.3 | ) |  | $ | (2.8 | ) |  | $ | (362.1 | )
(A) The tax effects for the three months ended March 30, 2019 were $0.2 million for foreign currency translation and $(0.5) million for derivatives. (B) See the table below for the tax effects for the three months ended March 30, 2019.
Reclassification out of Accumulated Other Comprehensive Income (Loss) | The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the three months ended March 28, 2020 and March 30, 2019:
Details about Accumulated other comprehensive income (loss) components (in millions) |  | March 28, 2020 |  | March 30, 2019 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit items: |  |  |  |  |  |
Prior service credits |  | $ | 0.2 |  |  | $ | 0.2 |  |  | Other income (expense), net
Net actuarial losses |  | (0.1 | ) |  | (2.5 | ) |  | Other income (expense), net
|  | 0.1 |  |  | (2.3 | ) |  | Earnings before income taxes
|  | — |  |  | 0.5 |  |  | Income tax provision
|  | $ | 0.1 |  |  | $ | (1.8 | ) |  | Net earnings from continuing operations
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |  |  |
Interest rate contracts |  | $ | (0.1 | ) |  | $ | (0.1 | ) |  | Interest expense
Foreign exchange contracts |  | 2.7 |  |  | 2.8 |  |  | Cost of sales
|  | 2.6 |  |  | 2.7 |  |  | Earnings before income taxes
|  | (0.7 | ) |  | (0.8 | ) |  | Income tax provision
|  | $ | 1.9 |  |  | $ | 1.9 |  |  | Net earnings from continuing operations

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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