XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2026
Comprehensive Income [Abstract] |
Comprehensive Income (Loss) | Note 9 – Comprehensive Income Changes in the components of Comprehensive income, net of tax, for the three months ended April 4, 2026 and March 29, 2025 are as follows:
| Three Months Ended |  |
(in millions) | April 4, 2026 |  | March 29, 2025 |  |  |  |
Net earnings | $ | 21.0 |  |  | $ | 20.2 |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency cumulative translation adjustments | (8.4) |  |  | 25.4 |  |  |  |  |
Net change in unamortized prior service credits | (0.2) |  |  | (0.1) |  |  |  |  |
Net change in unamortized actuarial losses | (0.1) |  |  | (0.2) |  |  |  |  |
Net change in unrealized derivative gains (losses) | 13.7 |  |  | (12.4) |  |  |  |  |
Total other comprehensive income | 5.0 |  |  | 12.7 |  |  |  |  |
Comprehensive income | $ | 26.0 |  |  | $ | 32.9 |  |  |  |  |
The following table presents the changes in Accumulated other comprehensive loss, net of tax, by component for the three months ended April 4, 2026:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  |  |  | Unrealized investment gains |  | Net derivative gains |  | Total
Beginning balance | $ | (24.6) |  |  | $ | (8.4) |  |  | $ | 11.8 |  |  |  |  | $ | 0.2 |  |  | $ | (1.7) |  |  | $ | (22.7) |
Other comprehensive income (loss) before reclassifications (A) | (8.4) |  |  | — |  |  | — |  |  |  |  | — |  |  | 14.1 |  |  | 5.7 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.2) |  |  | (0.1) |  |  |  |  | — |  |  | (0.4) |  |  | (0.7) |
Net other comprehensive income (loss) | (8.4) |  |  | (0.2) |  |  | (0.1) |  |  |  |  | — |  |  | 13.7 |  |  | 5.0 |
Ending balance | $ | (33.0) |  |  | $ | (8.6) |  |  | $ | 11.7 |  |  |  |  | $ | 0.2 |  |  | $ | 12.0 |  |  | $ | (17.7) |
(A) The tax effect for the three months ended April 4, 2026 was $0.4 million for foreign currency translation and $(4.7) million for derivatives. (B) The tax effect for the three months ended April 4, 2026 was $0.3 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 April 4, 2026. Refer to Note 4 – 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 March 29, 2025:
(in millions) | Foreign currency translation |  | Prior service credits |  | Net actuarial gains |  | Unrealized investment gains |  | Net derivative gains |  | Total
Beginning balance | $ | (96.9) |  |  | $ | (7.9) |  |  | $ | 10.5 |  |  | $ | 0.2 |  |  | $ | 40.7 |  |  | $ | (53.4) |
Other comprehensive income (loss) before reclassifications (A) | 25.4 |  |  | — |  |  | — |  |  | — |  |  | (10.7) |  |  | 14.7 |
Amounts reclassified from Accumulated other comprehensive loss, net of tax (B)(C) | — |  |  | (0.1) |  |  | (0.2) |  |  | — |  |  | (1.7) |  |  | (2.0) |
Net other comprehensive income (loss) | 25.4 |  |  | (0.1) |  |  | (0.2) |  |  | — |  |  | (12.4) |  |  | 12.7 |
Ending balance | $ | (71.5) |  |  | $ | (8.0) |  |  | $ | 10.3 |  |  | $ | 0.2 |  |  | $ | 28.3 |  |  | $ | (40.7) |
(A) The tax effect for the three months ended March 29, 2025 was $(3.6) million for foreign currency translation and $3.5 million for derivatives. (B) The tax effect for the three months ended March 29, 2025 was $0.5 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 March 29, 2025. Refer to Note 4 – Financial Instruments for the reclassification adjustments from Accumulated other comprehensive loss, net of tax related to derivatives.

X
- Definition Comprehensive Income [Abstract] + References No definition available. + Details
Name: | bcorp_ComprehensiveIncomeAbstract
Namespace Prefix: | bcorp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration