Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v3.7.0.1
Comprehensive Income (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Comprehensive Income [Abstract]        
Net Earnings $ 119.4 $ 108.1 $ 184.3 $ 172.9
Foreign Currency Cumulative Translation Adjustment 4.0 (0.9) 11.4 9.5
Net Change in Unamortized Prior Service Credits (0.1) (0.1) (0.2) (0.2)
Net Change in Unamortized Actuarial Losses 2.1 2.7 4.2 5.2
Net Change in Unrealized Derivative Losses (2.3) 0.9 (4.5) (3.7)
Total Other Comprehensive Income (Loss) 3.7 2.6 10.9 10.8
Comprehensive Income 123.1 110.7 195.2 183.7
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Net of Tax, Beginning Balance (427.4) (465.9) (434.6) (474.1)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other Comprehensive Income (Loss) Before Reclassifications 2.3 [1] 0.0 [2] 7.9 [3] 7.0 [4]
Amounts Reclassified from Accumulated Other Comprehensive Loss 1.4 [5] 2.6 [6] 3.0 [7] 3.8 [8]
Net Current-Period Other Comprehensive Income (Loss) 3.7 2.6 10.9 10.8
Accumulated Other Comprehensive Loss, Net of Tax, Ending Balance (423.7) (463.3) (423.7) (463.3)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]        
Foreign Currency Translation Adjustments Arising During Period, Tax Effect (1.6) (2.8) (3.2) 2.2
Net Actuarial Gains (Losses) Arising During Period, Tax Effect 0.1 0.0 0.2 (0.2)
Gains (Losses) on Derivatives Arising During Period, Tax Effect 0.8 (0.4) 1.6 1.0
Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Net of Tax, Beginning Balance (44.5) (46.0) (51.9) (56.4)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other Comprehensive Income (Loss) Before Reclassifications 4.0 [1] (0.9) [2] 11.4 [3] 9.5 [4]
Amounts Reclassified from Accumulated Other Comprehensive Loss 0.0 [5] 0.0 [6] 0.0 [7] 0.0 [8]
Net Current-Period Other Comprehensive Income (Loss) 4.0 (0.9) 11.4 9.5
Accumulated Other Comprehensive Loss, Net of Tax, Ending Balance (40.5) (46.9) (40.5) (46.9)
Prior Service Credits        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Net of Tax, Beginning Balance (5.2) (4.8) (5.1) (4.7)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other Comprehensive Income (Loss) Before Reclassifications 0.0 [1] 0.0 [2] 0.0 [3] 0.0 [4]
Amounts Reclassified from Accumulated Other Comprehensive Loss (0.1) [5] (0.1) [6] (0.2) [7] (0.2) [8]
Net Current-Period Other Comprehensive Income (Loss) (0.1) (0.1) (0.2) (0.2)
Accumulated Other Comprehensive Loss, Net of Tax, Ending Balance (5.3) (4.9) (5.3) (4.9)
Net Actuarial Losses        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Net of Tax, Beginning Balance (369.9) (404.6) (372.0) (407.1)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other Comprehensive Income (Loss) Before Reclassifications (0.1) [1] 0.0 [2] (0.2) [3] (0.5) [4]
Amounts Reclassified from Accumulated Other Comprehensive Loss 2.2 [5] 2.7 [6] 4.4 [7] 5.7 [8]
Net Current-Period Other Comprehensive Income (Loss) 2.1 2.7 4.2 5.2
Accumulated Other Comprehensive Loss, Net of Tax, Ending Balance (367.8) (401.9) (367.8) (401.9)
Net Derivative Losses        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Net of Tax, Beginning Balance (7.8) (10.5) (5.6) (5.9)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other Comprehensive Income (Loss) Before Reclassifications (1.6) [1] 0.9 [2] (3.3) [3] (2.0) [4]
Amounts Reclassified from Accumulated Other Comprehensive Loss (0.7) [5] 0.0 [6] (1.2) [7] (1.7) [8]
Net Current-Period Other Comprehensive Income (Loss) (2.3) 0.9 (4.5) (3.7)
Accumulated Other Comprehensive Loss, Net of Tax, Ending Balance $ (10.1) $ (9.6) $ (10.1) $ (9.6)
[1] The tax effects for the three months ended July 1, 2017 were $(1.6) million for foreign currency translation, $0.1 million for net actuarial losses arising during the period and $0.8 million for derivatives.
[2] The tax effects for the three months ended July 2, 2016 were $(2.8) million for foreign currency translation, $0.0 million for net actuarial losses arising during the period and $(0.4) million for derivatives.
[3] The tax effects for the six months ended July 1, 2017 were $(3.2) million for foreign currency translation, $0.2 million for net actuarial losses arising during the period and $1.6 million for derivatives.
[4] The tax effects for the six months ended July 2, 2016 were $2.2 million for foreign currency translation, $(0.2) million for net actuarial losses arising during the period and $1.0 million for derivatives.
[5] See the table below for the tax effects for the three months ended July 1, 2017.
[6] See the table below for the tax effects for the three months ended July 2, 2016.
[7] See the table below for the tax effects for the six months ended July 1, 2017.
[8] See the table below for the tax effects for the six months ended July 2, 2016.