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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AOCI represents net earnings and any revenue, expenses, gains and losses that, under U.S. GAAP, are excluded from net earnings and recognized directly as a component of stockholders’ equity. The change in AOCI during the quarters ended March 31, 2018 and April 1, 2017 is as follows:
(In millions) | Foreign currency translation adjustments |  | Derivatives |  | Pension adjustments |  | Total
Balance of AOCI as of December 31, 2016 | $ | (53.5 | ) |  | $ | 2.8 |  |  | $ | (30.4 | ) |  | $ | (81.1 | )
Other comprehensive income (loss) before reclassifications (1) | 2.7 |  |  | (0.6 | ) |  | — |  |  | 2.1 |
Amounts reclassified from AOCI | — |  |  | (0.7 | ) | (2) | 2.4 |  | (3) | 1.7 |
Income tax expense (benefit) | — |  |  | — |  |  | (0.8 | ) |  | (0.8 | )
Net reclassifications | — |  |  | (0.7 | ) |  | 1.6 |  |  | 0.9 |
Net current-period other comprehensive income (loss) (1) | 2.7 |  |  | (1.3 | ) |  | 1.6 |  |  | 3.0 |
Balance of AOCI as of April 1, 2017 | $ | (50.8 | ) |  | $ | 1.5 |  |  | $ | (28.8 | ) |  | $ | (78.1 | )
Balance of AOCI as of December 30, 2017 | $ | (32.7 | ) |  | $ | (13.9 | ) |  | $ | (28.6 | ) |  | $ | (75.2 | )
Other comprehensive income (loss) before reclassifications (1) | (0.2 | ) |  | (3.2 | ) |  | — |  |  | (3.4 | )
Amounts reclassified from AOCI | — |  |  | 2.7 |  | (2) | 0.8 |  | (3) | 3.5 |
Income tax expense (benefit) | — |  |  | (0.8 | ) |  | (0.1 | ) |  | (0.9 | )
Net reclassifications | — |  |  | 1.9 |  |  | 0.7 |  |  | 2.6 |
Net current-period other comprehensive income (loss) (1) | (0.2 | ) |  | (1.3 | ) |  | 0.7 |  |  | (0.8 | )
Reclassifications to retained earnings (4) | — |  |  | (2.1 | ) |  | (6.0 | ) |  | (8.1 | )
Balance of AOCI as of March 31, 2018 | $ | (32.9 | ) |  | $ | (17.3 | ) |  | $ | (33.9 | ) |  | $ | (84.1 | )
(1) | Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) | Amounts related to foreign currency derivatives are included in cost of goods sold. Amounts related to interest rate swaps and the cross currency swap are included in interest expense.
(3) | Amounts reclassified are included in the computation of net pension expense.
(4) | Amounts reclassified to retained earnings upon adoption of ASU 2017-12 and ASU 2018-02.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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