v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Apr. 04, 2026
Equity [Abstract]  
Schedule of Net Changes in Accumulated OCI by Component, Net of Tax
Below is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended April 4, 2026:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of January 3, 2026$(138.3)$2.3 $(218.8)$(354.8)
Other comprehensive loss before reclassifications(23.9)— — (23.9)
Amounts reclassified from Accumulated OCI— (0.4)3.2 2.8 
Net other comprehensive income (loss)(23.9)(0.4)3.2 (21.1)
Balance as of April 4, 2026$(162.2)$1.9 $(215.6)$(375.9)
Below is a summary of net changes in Accumulated OCI by component and net of tax for the three months ended March 29, 2025:
(Amounts in millions)Foreign
Currency
Translation		Cash Flow
Hedges		Defined
Benefit
Pension and
Postretirement
Plans		Total
Balance as of December 28, 2024$(320.6)$4.0 $(258.4)$(575.0)
Other comprehensive income before reclassifications72.0 — — 72.0 
Amounts reclassified from Accumulated OCI— (0.4)3.9 3.5 
Net other comprehensive income (loss)72.0 (0.4)3.9 75.5 
Balance as of March 29, 2025$(248.6)$3.6 $(254.5)$(499.5)
Schedule of Reclassifications Out of Accumulated OCI
The reclassifications out of Accumulated OCI for the three month periods ended April 4, 2026, and March 29, 2025, are as follows:
Amount Reclassified from Accumulated OCI
Three Months Ended
(Amounts in millions)April 4,
2026		March 29,
2025		Statement of Earnings
Presentation
Gains on cash flow hedges:
Treasury locks$0.4 $0.4 Interest expense
Income tax expense— — Income tax expense
Net of tax0.4 0.4 
Amortization of net unrecognized losses
$(4.3)$(5.2)See footnote below*
Income tax benefit1.1 1.3 Income tax expense
Net of tax(3.2)(3.9)
Total reclassifications for the period, net of tax
$(2.8)$(3.5)
*These Accumulated OCI components are included in the computation of net periodic pension and postretirement health care costs; see Note 10 and Note 11 for additional information.