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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 26, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in our AOCI balances, net of tax were as follows (in millions):
| Fair Value of Derivative Financial Instruments, net of tax |  | Foreign Currency Translation Adjustments(1) |  | Post-Retirement and Pension Liability Adjustments, net of tax |  | Total AOCI
Balance at December 31, 2019 | $ | 12.7 |  |  | $ | 132.9 |  |  | $ | (6.2 | ) |  | $ | 139.4 |
OCI before reclassifications | (11.2 | ) |  | 34.6 |  |  | (4.3 | ) |  | 19.1 |
Amounts reclassified from AOCI | (1.2 | ) |  | 46.4 |  |  | — |  |  | 45.2 |
Other comprehensive income (loss) | $ | (12.4 | ) |  | $ | 81.0 |  |  | $ | (4.3 | ) |  | $ | 64.3 |
Balance at September 26, 2020 | $ | 0.3 |  |  | $ | 213.9 |  |  | $ | (10.5 | ) |  | $ | 203.7 |
(1) Refer to Note 3 Rosemont Pharmaceuticals business divestiture for information regarding amounts reclassified from AOCI.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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