Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income, Reclassification out of Accumulated Other Comprehensive Income (Loss) (Details)

v3.3.0.814
Comprehensive Income, Reclassification out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gain on disposal of discontinued operations, net of tax [1] $ 2.8 $ 52.6 $ 12.8 $ 52.6
Cost of sales (710.2) (672.9) (2,254.7) (2,093.3)
Total before tax 111.9 88.9 347.0 295.9
Tax (provision) benefit (39.7) (27.9) (110.6) (98.7)
Net of tax 72.2 61.0 236.4 197.2
Amount reclassified from Accumulated other comprehensive income (loss) | Amount of loss reclassified into earning on foreign currency        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gain on disposal of discontinued operations, net of tax 0.0 (1.2) 0.0 (1.2)
Total before tax 0.0 (1.2) 0.0 (1.2)
Tax (provision) benefit 0.0 0.5 0.0 0.5
Net of tax 0.0 (0.7) 0.0 (0.7)
Amount reclassified from Accumulated other comprehensive income (loss) | Amortization of defined benefit items        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Prior service credits [2] 0.4 0.5 1.0 1.6
Net actuarial losses [2] (5.3) (3.7) (15.6) (11.2)
Total before tax (4.9) (3.2) (14.6) (9.6)
Tax (provision) benefit 1.8 1.3 5.4 3.7
Net of tax (3.1) (1.9) (9.2) (5.9)
Amount reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax 2.4 (0.7) 10.2 (2.9)
Tax (provision) benefit (0.7) 0.2 (3.2) 1.0
Net of tax 1.7 (0.5) 7.0 (1.9)
Amount reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Interest rate contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense (0.1) (0.1) (0.1) (0.1)
Amount reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Foreign exchange contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 2.4 (0.4) 9.5 (0.9)
Amount reclassified from Accumulated other comprehensive income (loss) | Amount of gain (loss) reclassified into earnings on derivative contracts | Commodity contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ 0.1 $ (0.2) $ 0.8 $ (1.9)
[1] The Gain on disposal of discontinued operations for the three months ended October 3, 2015 includes a pre-tax gain of $4.4 million and a net tax provision of $1.6 million. The Gain on disposal of discontinued operations for the nine months ended October 3, 2015 includes a pre-tax gain of $12.8 million and a net tax benefit of $0.0 million. The Gain on disposal of discontinued operations for both the three months and nine months ended September 27, 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million.
[2] These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 13 – Pension and Other Postretirement Benefits for additional details.