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v3.23.3

Accumulated Other Comprehensive Income (Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Oct. 01, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | $ (135.5) | $ (134.8) | $ (132.9) | $ (98.9)
Accumulated other comprehensive loss | (144.5) | (159.7) | (144.5) | (159.7)
Other comprehensive income (loss) before reclassifications | (4.2) | (23.5) | (3.2) | (60.9)
Amounts reclassified from AOCI | (6.2) | (1.8) | (12.5) | (0.2)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 1.4 | 0.4 | 4.1 | 0.3
Net reclassifications | (4.8) | (1.4) | (8.4) | 0.1
Other Comprehensive Income (Loss), Net of Tax | (9.2) | (25.3) | (11.6) | (61.6)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 9.0 | 24.9 | 11.6 | 60.8
Ending balance AOCI | (144.5) | (159.7) | (144.5) | (159.7)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (125.0) | (115.9) | (133.1) | (56.8)
Accumulated other comprehensive loss | (138.1) | (156.8) | (138.1) | (156.8)
Other comprehensive income (loss) before reclassifications | (13.1) | (40.9) | (9.2) | (100.0)
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 | 13.1 | 40.9 | 5.0 | 100.0
Ending balance AOCI | (138.1) | (156.8) | (138.1) | (156.8)
Derivatives [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (8.5) | 9.8 | 1.9 | (8.9)
Accumulated other comprehensive loss | (4.3) | 23.6 | (4.3) | 23.6
Other comprehensive income (loss) before reclassifications | 8.9 | 17.4 | 6.0 | 39.1
Amounts reclassified from AOCI | (6.1) | (4.7) | (16.2) | (8.7)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 1.4 | 1.1 | 4.0 | 2.1
Net reclassifications | (4.7) | (3.6) | (12.2) | (6.6)
Other Comprehensive Income (Loss), Net of Tax | (4.2) | (13.8) | 6.2 | (32.5)
Ending balance AOCI | (4.3) | 23.6 | (4.3) | 23.6
Pension adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning balance AOCI | (2.0) | (28.7) | (1.7) | (33.2)
Accumulated other comprehensive loss | (2.1) | (26.5) | (2.1) | (26.5)
Other comprehensive income (loss) before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | (0.1) | 2.9 | (0.5) | 8.5
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax | 0.0 | (0.7) | 0.1 | (1.8)
Net reclassifications | (0.1) | 2.2 | (0.4) | 6.7
Other Comprehensive Income (Loss), Net of Tax | 0.1 | (2.2) | 0.4 | (6.7)
Ending balance AOCI | $ (2.1) | $ (26.5) | $ (2.1) | $ (26.5)

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