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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 29, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table includes the changes in accumulated other comprehensive loss by component for the years ended December 29, 2023 and December 30, 2022 (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
Balance at December 31, 2021 | $ | (40.9) |  |  | $ | (17.4) |  |  | $ | (8.6) |  |  |  |  | $ | (66.9) |
Other comprehensive income (loss) before reclassifications | 67.1 |  | (3) | (18.6) |  | (2) | (4.1) |  |  |  |  | 44.4 |
Amounts reclassified from accumulated other comprehensive loss | (20.2) |  |  | — |  |  | 1.2 |  |  |  |  | (19.0) |
Net current period other comprehensive income (loss) | 46.9 |  |  | (18.6) |  |  | (2.9) |  |  |  |  | 25.4 |
Balance at December 30, 2022 | $ | 6.0 |  |  | $ | (36.0) |  |  | $ | (11.5) |  |  |  |  | $ | (41.5) |
Other comprehensive income (loss) before reclassifications | 8.8 |  | (3) | (3.5) |  | (2) | 0.9 |  |  |  |  | 6.2 |
Amounts reclassified from accumulated other comprehensive loss | (11.0) |  |  | 2.4 |  |  | 0.6 |  |  |  |  | (8.0) |
Net current period other comprehensive income (loss) | (2.2) |  |  | (1.1) |  |  | 1.5 |  |  |  |  | (1.8) |
Balance at December 29, 2023 | $ | 3.8 |  |  | $ | (37.1) |  |  | $ | (10.0) |  |  |  |  | $ | (43.3) |
(1) All amounts are net of tax and noncontrolling interests. (2) Includes a gain of $1.0 million for the year ended December 29, 2023 and a loss of $4.8 million for the year ended December 30, 2022 related to intra-entity foreign currency transactions that are of a long-term-investment nature. (3) Includes a tax effect of $1.7 million for the year ended December 29, 2023 and $(5.8) million for the year ended December 30, 2022.
Reclassification out of Accumulated Other Comprehensive Income | The following table includes details about amounts reclassified from accumulated other comprehensive loss by component for the years ended December 29, 2023 and December 30, 2022 (U.S. dollars in millions):
|  | Amount of (gain) loss reclassified from accumulated other comprehensive loss |  |
Details about accumulated other comprehensive loss components |  | December 29, 2023 |  | December 30, 2022 |  | Affected line item in the statement where net income is presented
Cash flow hedges: |  |  |  |  |  |
Designated as hedging instruments: |  |  |  |  |  |
Foreign currency cash flow hedges |  | $ | (3.2) |  |  | $ | (31.4) |  |  | Net sales
Foreign currency cash flow hedges |  | 1.0 |  |  | 6.5 |  |  | Cost of products sold
Interest rate swaps |  | (8.8) |  |  | 4.7 |  |  | Interest expense
Total |  | $ | (11.0) |  |  | $ | (20.2) |  |  |
Amortization of retirement benefits: |  |  |  |  |  |
Actuarial losses |  | 0.6 |  |  | 0.8 |  |  | Other expense, net
Curtailment and settlement losses |  | — |  |  | 0.4 |  |  | Other expense, net
Total |  | $ | 0.6 |  |  | $ | 1.2 |  |  |

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