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v3.23.2

Accumulated Other Comprehensive Income (Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | $ (136.6) | $ (102.2) | $ (132.9) | $ (98.9)
Accumulated other comprehensive loss | (135.5) | (134.8) | (135.5) | (134.8)
Other comprehensive income (loss) before reclassifications | 3.3 | (32.2) | 1.0 | (37.4)
Amounts reclassified from AOCI | (3.0) | (0.8) | (6.3) | 1.6
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 0.8 | 0.4 | 2.7 | (0.1)
Net reclassifications | (2.2) | (0.4) | (3.6) | 1.5
Other Comprehensive Income (Loss), Net of Tax | 0.8 | (33.2) | (2.4) | (36.3)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (1.1) | 32.6 | 2.6 | 35.9
Ending balance AOCI | (135.5) | (134.8) | (135.5) | (134.8)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (130.3) | (70.5) | (133.1) | (56.8)
Accumulated other comprehensive loss | (125.0) | (115.9) | (125.0) | (115.9)
Other comprehensive income (loss) before reclassifications | 5.3 | (45.4) | 3.9 | (59.1)
Amounts reclassified from AOCI | 0.0 | 0.0 | 4.2 | 0.0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 0.0 | 0.0 | 0.0 | 0.0
Net reclassifications | 0.0 | 0.0 | 4.2 | 0.0
Other Comprehensive Income (Loss), Net of Tax | (5.3) | 45.4 | (8.1) | 59.1
Ending balance AOCI | (125.0) | (115.9) | (125.0) | (115.9)
Derivatives [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (4.5) | (0.7) | 1.9 | (8.9)
Accumulated other comprehensive loss | (8.5) | 9.8 | (8.5) | 9.8
Other comprehensive income (loss) before reclassifications | (2.0) | 13.2 | (2.9) | 21.7
Amounts reclassified from AOCI | (2.8) | (3.6) | (10.1) | (4.0)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 0.8 | 0.9 | 2.6 | 1.0
Net reclassifications | (2.0) | (2.7) | (7.5) | (3.0)
Other Comprehensive Income (Loss), Net of Tax | 4.0 | (10.5) | 10.4 | (18.7)
Ending balance AOCI | (8.5) | 9.8 | (8.5) | 9.8
Pension adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (1.8) | (31.0) | (1.7) | (33.2)
Accumulated other comprehensive loss | (2.0) | (28.7) | (2.0) | (28.7)
Other comprehensive income (loss) before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | (0.2) | 2.8 | (0.4) | 5.6
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 0.0 | (0.5) | 0.1 | (1.1)
Net reclassifications | (0.2) | 2.3 | (0.3) | 4.5
Other Comprehensive Income (Loss), Net of Tax | 0.2 | (2.3) | 0.3 | (4.5)
Ending balance AOCI | $ (2.0) | $ (28.7) | $ (2.0) | $ (28.7)

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