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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table includes the changes in accumulated other comprehensive loss by component (U.S. dollars in millions):
| Changes in Accumulated Other Comprehensive Loss by Component (1)
| Cash Flow Hedges |  | Foreign Currency Translation Adjustment |  | Retirement Benefit Adjustment |  | Total
| Quarter ended March 31, 2023
Balance at December 30, 2022 | $ | 6.0 |  |  | $ | (36.0) |  |  | $ | (11.5) |  |  | $ | (41.5) |
Other comprehensive income (loss) before reclassifications | (0.4) |  | (3) | 2.0 |  | (2) | (0.5) |  |  | 1.1 |
Amounts reclassified from accumulated other comprehensive loss | 0.4 |  |  | — |  |  | 0.1 |  |  | 0.5 |
Net current period other comprehensive income (loss) | — |  |  | 2.0 |  |  | (0.4) |  |  | 1.6 |
Balance at March 31, 2023 | $ | 6.0 |  |  | $ | (34.0) |  |  | $ | (11.9) |  |  | $ | (39.9) |
| Quarter ended April 1, 2022
Balance at December 31, 2021 | $ | (40.9) |  |  | $ | (17.4) |  |  | $ | (8.6) |  |  | $ | (66.9) |
Other comprehensive income (loss) before reclassifications | 33.5 |  | (3) | (7.4) |  | (2) | (0.3) |  |  | 25.8 |
Amounts reclassified from accumulated other comprehensive loss | 4.3 |  |  | — |  |  | 0.2 |  |  | 4.5 |
Net current period other comprehensive income (loss) | 37.8 |  |  | (7.4) |  |  | (0.1) |  |  | 30.3 |
Balance at April 1, 2022 | $ | (3.1) |  |  | $ | (24.8) |  |  | $ | (8.7) |  |  | $ | (36.6) |
(1) All amounts are net of tax and noncontrolling interest. (2) Includes a gain of $0.8 million and a loss of $2.6 million for the quarter ended March 31, 2023 and quarter ended April 1, 2022, respectively, on intra-entity foreign currency transactions that are of a long-term-investment nature. (3) Includes a tax effect of $1.5 million and $(3.0) million for the quarter ended March 31, 2023 and quarter ended April 1, 2022, respectively. 15. Accumulated Other Comprehensive Loss (continued) The following table includes details about amounts reclassified from accumulated other comprehensive loss by component (U.S. dollars in millions):
|  | Amount of (gain) loss reclassified from accumulated other comprehensive loss |  |
|  | Quarter Ended |  |
Details about accumulated other comprehensive loss components |  | March 31, 2023 |  | April 1, 2022 |  | Affected line item in the statement where net income is presented
Cash flow hedges: |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments: |  |  |  |  |  |  |  |  |  |
Foreign currency cash flow hedges |  | $ | (0.1) |  |  |  |  | $ | (1.6) |  |  |  |  | Net sales
Foreign currency cash flow hedges |  | 2.2 |  |  |  |  | 3.2 |  |  |  |  | Cost of products sold
Interest rate swaps |  | (1.7) |  |  |  |  | 2.7 |  |  |  |  | Interest expense
Total |  | $ | 0.4 |  |  |  |  | $ | 4.3 |  |  |  |  |
Amortization of retirement benefits: |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | 0.1 |  |  |  |  | 0.2 |  |  |  |  | Other expense, net
Total |  | $ | 0.1 |  |  |  |  | $ | 0.2 |  |  |  |  |

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