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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 01, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income by Component, Net of Tax | The changes in accumulated other comprehensive income (loss) by component, net of tax, for the second quarter and June year to date 2018 and 2017 are included in the table below. Amounts in parentheses indicate debits. See Investment in Persol Holdings footnote for a description of the cumulative-effect adjustment from the adoption of ASU 2016-01.
| Second Quarter |  | June Year to Date
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In millions of dollars)
Foreign currency translation adjustments: |  |  |  |  |  |  |
Beginning balance | $ | 7.1 |  |  | $ | (17.6 | ) |  | $ | (6.9 | ) |  | $ | (23.3 | )
Other comprehensive income (loss) before classifications | (14.8 | ) |  | 6.9 |  |  | (0.8 | ) |  | 12.6 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income (loss) | (14.8 | ) |  | 6.9 |  |  | (0.8 | ) |  | 12.6 |
Ending balance | (7.7 | ) |  | (10.7 | ) |  | (7.7 | ) |  | (10.7 | )
Unrealized gains and losses on investment: |  |  |  |  |  |  |
Beginning balance | — |  |  | 102.7 |  |  | 140.0 |  |  | 83.8 |
Cumulative-effect adjustment from adoption of ASU 2016-01, Financial Instruments | — |  |  | — |  |  | (140.0 | ) |  | — |
Other comprehensive income (loss) before classifications | — |  |  | 0.9 |  |  | — |  |  | 19.8 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income (loss) | — |  |  | 0.9 |  |  | (140.0 | ) |  | 19.8 |
Ending balance | — |  |  | 103.6 |  |  | — |  |  | 103.6 |
Pension liability adjustments: |  |  |  |  |  |  |
Beginning balance | (2.3 | ) |  | (1.8 | ) |  | (2.3 | ) |  | (1.8 | )
Other comprehensive income (loss) before classifications | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |
Ending balance | (2.3 | ) |  | (1.8 | ) |  | (2.3 | ) |  | (1.8 | )
Total accumulated other comprehensive income (loss) | $ | (10.0 | ) |  | $ | 91.1 |  |  | $ | (10.0 | ) |  | $ | 91.1 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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