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Accumulated Other Comprehensive Income | 9 Months Ended
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Oct. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The changes in accumulated other comprehensive income by component, net of tax, for the third quarter and September year to date 2017 and 2016 are included in the tables below. Amounts in parentheses indicate debits. Reclassification adjustments out of accumulated other comprehensive income, as shown in the tables below, were recorded in the other expense, net line item in the consolidated statement of earnings.
| Third Quarter 2017
| Foreign Currency Translation Adjustments |  | Unrealized Gains and Losses on Investment |  | Pension Liability Adjustments |  | Total
| (In millions of dollars)
Beginning balance | $ | (10.7 | ) |  | $ | 103.6 |  |  | $ | (1.8 | ) |  | $ | 91.1 |
Other comprehensive income before reclassifications | 3.4 |  |  | 28.8 |  |  | — |  |  | 32.2 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income | 3.4 |  |  | 28.8 |  |  | — |  |  | 32.2 |
Ending balance | $ | (7.3 | ) |  | $ | 132.4 |  |  | $ | (1.8 | ) |  | $ | 123.3 |
| September Year to Date 2017
| Foreign Currency Translation Adjustments |  | Unrealized Gains and Losses on Investment |  | Pension Liability Adjustments |  | Total
| (In millions of dollars)
Beginning balance | $ | (23.3 | ) |  | $ | 83.8 |  |  | $ | (1.8 | ) |  | $ | 58.7 |
Other comprehensive income before reclassifications | 16.0 |  |  | 48.6 |  |  | — |  |  | 64.6 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income | 16.0 |  |  | 48.6 |  |  | — |  |  | 64.6 |
Ending balance | $ | (7.3 | ) |  | $ | 132.4 |  |  | $ | (1.8 | ) |  | $ | 123.3 |
| Third Quarter 2016
| Foreign Currency Translation Adjustments |  | Unrealized Gains and Losses on Investment |  | Pension Liability Adjustments |  | Total
| (In millions of dollars)
Beginning balance | $ | (11.6 | ) |  | $ | 92.4 |  |  | $ | (1.6 | ) |  | $ | 79.2 |
Other comprehensive income before reclassifications | 1.8 |  |  | 1.3 |  |  | — |  |  | 3.1 |
Amounts reclassified from accumulated other comprehensive income | 0.2 |  |  | — |  |  | — |  |  | 0.2 |
Net current-period other comprehensive income | 2.0 |  |  | 1.3 |  |  | — |  |  | 3.3 |
Ending balance | $ | (9.6 | ) |  | $ | 93.7 |  |  | $ | (1.6 | ) |  | $ | 82.5 |
| September Year to Date 2016
| Foreign Currency Translation Adjustments |  | Unrealized Gains and Losses on Investment |  | Pension Liability Adjustments |  | Total
| (In millions of dollars)
Beginning balance | $ | (22.6 | ) |  | $ | 84.9 |  |  | $ | (1.6 | ) |  | $ | 60.7 |
Other comprehensive income before reclassifications | 13.1 |  |  | 8.8 |  |  | — |  |  | 21.9 |
Amounts reclassified from accumulated other comprehensive income | (0.1 | ) |  | — |  |  | — |  |  | (0.1 | )
Net current-period other comprehensive income | 13.0 |  |  | 8.8 |  |  | — |  |  | 21.8 |
Ending balance | $ | (9.6 | ) |  | $ | 93.7 |  |  | $ | (1.6 | ) |  | $ | 82.5 |

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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