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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 28, 2024
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 |  |  |  | Post-Employment Plan Adjustments, net of tax |  | Total AOCI
Balance at December 31, 2023 | $ | 17.1 |  |  | $ | (4.0) |  |  |  |  | $ | (2.4) |  |  | $ | 10.7 |
OCI before reclassifications | 24.9 |  |  | 1.2 |  |  |  |  | (1.8) |  |  | 24.3 |
Amounts reclassified from AOCI | (25.2) |  |  | — |  |  |  |  | — |  |  | (25.2) |
Other comprehensive income (loss) | $ | (0.3) |  |  | $ | 1.2 |  |  |  |  | $ | (1.8) |  |  | $ | (0.9) |
Balance at September 28, 2024 | $ | 16.8 |  |  | $ | (2.8) |  |  |  |  | $ | (4.2) |  |  | $ | 9.8 |
For additional details about the effect of the amounts reclassified from AOCI refer to Note 11.

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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/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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