XML 65 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Jan. 02, 2021
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The change in accumulated other comprehensive income (loss) during fiscal years 2020 and 2019 is as follows:
(In millions)Foreign
currency
translation		DerivativesPensionTotal
Balance at December 29, 2018$(53.0)$0.9 $(36.2)$(88.3)
Other comprehensive income (loss) before reclassifications (1)
5.4 0.9 (14.6)(8.3)
Amounts reclassified from accumulated other comprehensive income (loss)— (9.8)
(2)
2.6 
(3)
(7.2)
Income tax (expense) benefit— 2.2 (0.5)1.7 
Net reclassifications
— (7.6)2.1 (5.5)
Net current-period other comprehensive income (loss) (1)
5.4 (6.7)(12.5)(13.8)
Balance at December 28, 2019$(47.6)$(5.8)$(48.7)$(102.1)
Other comprehensive income (loss) before reclassifications (1)
10.8 (17.6)(30.0)(36.8)
Amounts reclassified from accumulated other comprehensive income (loss)— 3.5 
(2)
6.6 
(3)
10.1 
Income tax (expense) benefit— (0.4)(1.4)(1.8)
Net reclassifications
— 3.1 5.2 8.3 
Net current-period other comprehensive income (loss) (1)
10.8 (14.5)(24.8)(28.5)
Balance at January 2, 2021$(36.8)$(20.3)$(73.5)$(130.6)