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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 29, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The change in accumulated other comprehensive income (loss) during the quarters ended September 29, 2018 and September 30, 2017 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Derivatives
 
Pension
adjustments
 
Total
Balance of AOCI as of July 1, 2017
$
(41.6
)
 
$
(9.7
)
 
$
(27.2
)
 
$
(78.5
)
Other comprehensive income (loss) before reclassifications (1)
8.8

 
(5.4
)
 
—

 
3.4

Amounts reclassified from AOCI
—

 
(0.1
)
(2) 
2.4

(3) 
2.3

Income tax expense (benefit)
—

 
(0.1
)
 
(0.8
)
 
(0.9
)
Net reclassifications
—

 
(0.2
)
 
1.6

 
1.4

Net current-period other comprehensive income (loss) (1)
8.8

 
(5.6
)
 
1.6

 
4.8

Balance of AOCI as of September 30, 2017
$
(32.8
)
 
$
(15.3
)
 
$
(25.6
)
 
$
(73.7
)
 
 
 
 
 
 
 
 
Balance of AOCI as of June 30, 2018
$
(45.7
)
 
$
(4.0
)
 
$
(33.2
)
 
$
(82.9
)
Other comprehensive income (loss) before reclassifications (1)
1.0

 
(0.2
)
 
—

 
0.8

Amounts reclassified from AOCI
—

 
0.8

(2) 
0.8

(3) 
1.6

Income tax expense (benefit)
—

 
(0.5
)
 
(0.2
)
 
(0.7
)
Net reclassifications
—

 
0.3

 
0.6

 
0.9

Net current-period other comprehensive income (loss) (1)
1.0

 
0.1

 
0.6

 
1.7

Balance of AOCI as of September 29, 2018
$
(44.7
)
 
$
(3.9
)
 
$
(32.6
)
 
$
(81.2
)
(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.
The change in accumulated other comprehensive income (loss) during the year-to-date ended September 29, 2018 and September 30, 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)
20.7

 
(15.6
)
 
—

 
5.1

Amounts reclassified from AOCI
—

 
(2.7
)
(2) 
7.3

(3) 
4.6

Income tax expense (benefit)
—

 
0.2

 
(2.5
)
 
(2.3
)
Net reclassifications
—

 
(2.5
)
 
4.8

 
2.3

Net current-period other comprehensive income (loss) (1)
20.7

 
(18.1
)
 
4.8

 
7.4

Balance of AOCI as of September 30, 2017
$
(32.8
)
 
$
(15.3
)
 
$
(25.6
)
 
$
(73.7
)
 
 
 
 
 
 
 
 
Balance of AOCI as of December 30, 2017
$
(32.7
)
 
$
(13.9
)
 
$
(28.6
)
 
$
(75.2
)
Other comprehensive income (loss) before reclassifications (1)
(12.0
)
 
7.4

 
—

 
(4.6
)
Amounts reclassified from AOCI
—

 
6.7

(2) 
2.5

(3) 
9.2

Income tax expense (benefit)
—

 
(2.0
)
 
(0.5
)
 
(2.5
)
Net reclassifications
—

 
4.7

 
2.0

 
6.7

Net current-period other comprehensive income (loss) (1)
(12.0
)
 
12.1

 
2.0

 
2.1

Reclassifications to retained earnings (4)
—

 
(2.1
)
 
(6.0
)
 
(8.1
)
Balance of AOCI as of September 29, 2018
$
(44.7
)
 
$
(3.9
)
 
$
(32.6
)
 
$
(81.2
)
(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.