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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 27, 2025
Comprehensive Income [Abstract] |
Comprehensive Income (Loss) | Note 10 – Comprehensive Income Accumulated other comprehensive loss, net of tax, 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. Changes in the components of Accumulated other comprehensive loss, net of tax, for the three and nine months ended September 27, 2025 and September 28, 2024 are as follows:
| Three Months Ended |  | Nine Months Ended
(in millions) | September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
Net (loss) earnings | $ | (235.5) |  |  | $ | 44.6 |  |  | $ | (156.0) |  |  | $ | 212.6 |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency cumulative translation adjustments | (2.2) |  |  | 26.6 |  |  | 68.7 |  |  | 3.4 |
Net change in unamortized prior service credits | (0.1) |  |  | (0.1) |  |  | (0.4) |  |  | (0.4) |
Net change in unamortized actuarial losses | 0.5 |  |  | (0.2) |  |  | 0.2 |  |  | (0.5) |
Net change in unrealized derivative gains (losses) | 5.7 |  |  | (11.4) |  |  | (42.9) |  |  | (4.5) |
Total other comprehensive income (loss) | 3.9 |  |  | 14.9 |  |  | 25.6 |  |  | (2.0) |
Comprehensive (loss) income | $ | (231.6) |  |  | $ | 59.5 |  |  | $ | (130.4) |  |  | $ | 210.6 |
The following table presents the changes in Accumulated other comprehensive loss, net of tax, by component for the three months ended September 27, 2025:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  |  |  | Unrealized investment gains |  | Net derivative gains (losses) |  | Total
Beginning balance | $ | (26.0) |  |  | $ | (8.2) |  |  | $ | 10.2 |  |  |  |  | $ | 0.2 |  |  | $ | (7.9) |  |  | $ | (31.7) |
Other comprehensive income (loss) before reclassifications (A) | (2.2) |  |  | — |  |  | — |  |  |  |  | — |  |  | 5.4 |  |  | 3.2 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.1) |  |  | 0.5 |  |  |  |  | — |  |  | 0.3 |  |  | 0.7 |
Net other comprehensive income (loss) | (2.2) |  |  | (0.1) |  |  | 0.5 |  |  |  |  | — |  |  | 5.7 |  |  | 3.9 |
Ending balance | $ | (28.2) |  |  | $ | (8.3) |  |  | $ | 10.7 |  |  |  |  | $ | 0.2 |  |  | $ | (2.2) |  |  | $ | (27.8) |
(A) The tax effects for the three months ended September 27, 2025 were $1.3 million for foreign currency translation and $(2.0) million for derivatives. (B) The tax effects for the three months ended September 27, 2025 were $0.0 million for derivatives. (C) The reclassification adjustments from Accumulated other comprehensive loss and associated tax effects related to defined benefit items were not material for the three months ended September 27, 2025. Refer to Note 5 – Financial Instruments for the reclassification adjustments from Accumulated other comprehensive loss, net of tax related to derivatives. The following table presents the changes in Accumulated other comprehensive loss, net of tax, by component for the nine months ended September 27, 2025:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  |  |  | Unrealized investment gains |  | Net derivative gains (losses) |  | Total
Beginning balance | $ | (96.9) |  |  | $ | (7.9) |  |  | $ | 10.5 |  |  |  |  | $ | 0.2 |  |  | $ | 40.7 |  |  | $ | (53.4) |
Other comprehensive income (loss) before reclassifications (A) | 68.7 |  |  | — |  |  | — |  |  |  |  | — |  |  | (40.4) |  |  | 28.3 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.4) |  |  | 0.2 |  |  |  |  | — |  |  | (2.5) |  |  | (2.7) |
Net other comprehensive income (loss) | 68.7 |  |  | (0.4) |  |  | 0.2 |  |  |  |  | — |  |  | (42.9) |  |  | 25.6 |
Ending balance | $ | (28.2) |  |  | $ | (8.3) |  |  | $ | 10.7 |  |  |  |  | $ | 0.2 |  |  | $ | (2.2) |  |  | $ | (27.8) |
(A) The tax effects for the nine months ended September 27, 2025 were $(10.5) million for foreign currency translation and $12.9 million for derivatives. (B) The tax effects for the nine months ended September 27, 2025 were $0.9 million for derivatives. (C) The reclassification adjustments from Accumulated other comprehensive loss and associated tax effects related to defined benefit items were not material for the nine months ended September 27, 2025. Refer to Note 5 – Financial Instruments for the reclassification adjustments from Accumulated other comprehensive loss, net of tax related to derivatives. The following table presents the changes in Accumulated other comprehensive loss, net of tax, by component for the three months ended September 28, 2024:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  | Unrealized investment gains |  | Net derivative gains |  | Total
Beginning balance | $ | (72.7) |  |  | $ | (7.7) |  |  | $ | 7.6 |  |  | $ | 0.2 |  |  | $ | 30.0 |  |  | $ | (42.6) |
Other comprehensive loss before reclassifications (A) | 26.6 |  |  | — |  |  | — |  |  | — |  |  | (11.7) |  |  | 14.9 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.1) |  |  | (0.2) |  |  | — |  |  | 0.3 |  |  | — |
Net other comprehensive income (loss) | 26.6 |  |  | (0.1) |  |  | (0.2) |  |  | — |  |  | (11.4) |  |  | 14.9 |
Ending balance | $ | (46.1) |  |  | $ | (7.8) |  |  | $ | 7.4 |  |  | $ | 0.2 |  |  | $ | 18.6 |  |  | $ | (27.7) |
(A) The tax effects for the three months ended September 28, 2024 were $(3.3) million for foreign currency translation and $4.2 million for derivatives. (B) The tax effects for the three months ended September 28, 2024 were $(0.2) million for derivatives. (C) The reclassification adjustments from Accumulated other comprehensive loss and associated tax effects related to defined benefit items were not material for the three months ended September 28, 2024. Refer to Note 5 – Financial Instruments for the reclassification adjustments from Accumulated other comprehensive loss, net of tax related to derivatives. The following table presents the changes in Accumulated other comprehensive loss, net of tax, by component for the nine months ended September 28, 2024:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  | Unrealized investment gains |  | Net derivative gains |  | Total
Beginning balance | $ | (49.5) |  |  | $ | (7.4) |  |  | $ | 7.9 |  |  | $ | 0.2 |  |  | $ | 23.1 |  |  | $ | (25.7) |
Other comprehensive (loss) income before reclassifications (A) | 3.4 |  |  | — |  |  | — |  |  | — |  |  | (2.4) |  |  | 1.0 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.4) |  |  | (0.5) |  |  | — |  |  | (2.1) |  |  | (3.0) |
Net other comprehensive (loss) income | 3.4 |  |  | (0.4) |  |  | (0.5) |  |  | — |  |  | (4.5) |  |  | (2.0) |
Ending balance | $ | (46.1) |  |  | $ | (7.8) |  |  | $ | 7.4 |  |  | $ | 0.2 |  |  | $ | 18.6 |  |  | $ | (27.7) |
(A) The tax effects for the nine months ended September 28, 2024 were $1.0 million for foreign currency translation and $1.1 million for derivatives. (B) The tax effects for the nine months ended September 28, 2024 were $0.9 million for derivatives. (C) The reclassification adjustments from Accumulated other comprehensive loss and associated tax effects related to defined benefit items were not material for the nine months ended September 28, 2024. Refer to Note 5 – Financial Instruments for the reclassification adjustments from Accumulated other comprehensive loss, net of tax related to derivatives.

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- Definition Comprehensive Income [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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