Annual report pursuant to Section 13 and 15(d)

Comprehensive Income (Details)

v3.3.1.900
Comprehensive Income (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Gain on disposal of discontinued operations, net of tax [1]                 $ 12.8 $ 52.6 $ 1.6
Selling, General and Administrative Expense                 (562.3) (556.6) (536.2)
Cost of sales                 (2,991.1) (2,801.9) (2,650.4)
Total before tax                 315.2 287.9 208.9
Tax (provision) benefit                 (87.8) (93.0) 547.9
Net of tax $ (9.0) $ 72.2 $ 107.6 $ 56.6 $ (2.3) $ 61.0 $ 87.1 $ 49.1 227.4 194.9 756.8
Amounts reclassified from Accumulated other comprehensive income (loss) | Amount of gain reclassified into earnings 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
Selling, General and Administrative Expense                 0.0 0.0 0.7
Total before tax                 0.0 (1.2) 0.7
Tax (provision) benefit [2]                 0.0 0.5 0.0
Net of tax                 0.0 (0.7) 0.7
Amounts 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 [3]                 1.3 2.2 7.0
Net actuarial losses [3]                 (103.8) (43.3) (23.4)
Total before tax                 (102.5) (41.1) (16.4)
Tax (provision) benefit [2]                 39.7 16.7 0.2
Net of tax                 (62.8) (24.4) (16.2)
Amounts 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                 12.8 (2.2) (4.3)
Tax (provision) benefit [2]                 (4.0) 0.8 (0.4)
Net of tax                 8.8 (1.4) (4.7)
Amounts 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) 1.4
Amounts 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                 12.2 (0.2) (3.0)
Amounts 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                 $ 0.7 $ (1.9) $ (2.7)
[1] The Gain on disposal of discontinued operations for 2015 includes a pre-tax and after-tax gain of $12.8 million. The Gain on disposal of discontinued operations for 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million. The Gain on disposal of discontinued operations for 2013 includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.
[2] A) Pre-tax and after-tax amounts are substantially the same for 2013 as the Company maintained a tax valuation allowance for these items until its reversal at December 31, 2013. See Note 12 – Income Taxes for additional details.
[3] (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 17 – Postretirement Benefits for additional details.