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v3.23.2

Comprehensive Income, Accumulated Other Comprehensive Loss, Net of Related Tax (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Apr. 02, 2023 | Jul. 03, 2022 | Apr. 03, 2022 | Jul. 02, 2023 | Jul. 03, 2022
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period | [1] |  | $ 1,579.5 |  |  | $ 1,579.5 |
Total other comprehensive loss, net of tax |  | $ (25.2) | 8.1 | $ (42.8) | $ (3.9) | (17.0) | $ (46.7)
Balance at end of period | [2] | 1,626.5 |  |  |  | 1,626.5 |
Accumulated Other Comprehensive Loss [Member] |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | (366.5) |  |  | (366.5) |
Other comprehensive loss before reclassifications |  |  |  |  |  | (17.1) |
Amounts reclassified from AOCI |  |  |  |  |  | 0.8 |
Total other comprehensive loss, net of tax |  | (24.0) | 7.7 | $ (40.9) | $ (4.0) | (16.3) |
Balance at end of period |  | (382.8) |  |  |  | (382.8) |
Foreign Currency Translation Adjustment [Member] |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | (345.7) |  |  | (345.7) |
Other comprehensive loss before reclassifications |  |  |  |  |  | (15.2) |
Amounts reclassified from AOCI |  |  |  |  |  | 0.0 |
Total other comprehensive loss, net of tax |  |  |  |  |  | (15.2) |
Balance at end of period |  | (360.9) |  |  |  | (360.9) |
Unrecognized Pension Costs [Member] |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | (34.4) |  |  | (34.4) |
Other comprehensive loss before reclassifications |  |  |  |  |  | 0.0 |
Amounts reclassified from AOCI |  |  |  |  |  | 0.8 |
Total other comprehensive loss, net of tax |  |  |  |  |  | 0.8 |
Balance at end of period |  | (33.6) |  |  |  | (33.6) |
Net Gain (Loss) on Derivative Instruments [Member] |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  | $ 13.6 |  |  | 13.6 |
Other comprehensive loss before reclassifications |  |  |  |  |  | (1.9) |
Amounts reclassified from AOCI |  |  |  |  |  | 0.0 |
Total other comprehensive loss, net of tax |  |  |  |  |  | (1.9) |
Balance at end of period |  | $ 11.7 |  |  |  | $ 11.7 |
[1] | Condensed from audited financial statements
[2] | Unaudited

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