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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 28, 2019
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The change in AOCI during the quarters ended September 28, 2019 and September 29, 2018 is as follows:
(In millions) | Foreign currency translation adjustments |  | Derivatives |  | Pension adjustments |  | Total
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 | )
Balance of AOCI as of June 29, 2019 | $ | (48.0 | ) |  | $ | (2.8 | ) |  | $ | (35.2 | ) |  | $ | (86.0 | )
Other comprehensive income (loss) before reclassifications (1) | (5.6 | ) |  | 5.5 |  |  | — |  |  | (0.1 | )
Amounts reclassified from AOCI | — |  |  | (4.2 | ) | (2) | 0.7 |  | (3) | (3.5 | )
Income tax expense (benefit) | — |  |  | 1.1 |  |  | (0.1 | ) |  | 1.0 |
Net reclassifications | — |  |  | (3.1 | ) |  | 0.6 |  |  | (2.5 | )
Net current-period other comprehensive income (loss) (1) | (5.6 | ) |  | 2.4 |  |  | 0.6 |  |  | (2.6 | )
Balance of AOCI as of September 28, 2019 | $ | (53.6 | ) |  | $ | (0.4 | ) |  | $ | (34.6 | ) |  | $ | (88.6 | )
(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 AOCI during the year-to-date ended September 28, 2019 and September 29, 2018 is as follows:
(In millions) | Foreign currency translation adjustments |  | Derivatives |  | Pension adjustments |  | Total
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 | )
Balance of AOCI as of December 29, 2018 | $ | (53.0 | ) |  | $ | 0.9 |  |  | $ | (36.2 | ) |  | $ | (88.3 | )
Other comprehensive income (loss) before reclassifications (1) | (0.6 | ) |  | 4.7 |  |  | — |  |  | 4.1 |
Amounts reclassified from AOCI | — |  |  | (7.7 | ) | (2) | 2.0 |  | (3) | (5.7 | )
Income tax expense (benefit) | — |  |  | 1.7 |  |  | (0.4 | ) |  | 1.3 |
Net reclassifications | — |  |  | (6.0 | ) |  | 1.6 |  |  | (4.4 | )
Net current-period other comprehensive income (loss) (1) | (0.6 | ) |  | (1.3 | ) |  | 1.6 |  |  | (0.3 | )
Balance of AOCI as of September 28, 2019 | $ | (53.6 | ) |  | $ | (0.4 | ) |  | $ | (34.6 | ) |  | $ | (88.6 | )
(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, Targeted Improvements to Accounting for Hedging Activities and ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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