v3.26.1
BUSINESS OVERVIEW (Tables)
3 Months Ended
Apr. 03, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income
The changes in AOCI by component are summarized below ($ in millions):
Foreign
currency
translation
adjustments
Pension & post-retirement plan benefit adjustments (a)
Hedge adjustments(d)
Total
For the Three Months Ended April 3, 2026:
Balance, December 31, 2025$58.8 $(17.7)$— $41.1 
Other comprehensive income (loss) before reclassifications, net of income taxes(2.2)— 2.7 0.5 
Amounts reclassified from AOCI into income, net of income taxes
— (0.1)
(b)
— (0.1)
Net current period other comprehensive income (loss), net of income taxes(2.2)(0.1)2.7 0.4 
Balance, April 3, 2026$56.6 $(17.8)$2.7 $41.5 
For the Three Months Ended March 28, 2025:
Balance, December 31, 2024$(431.4)$(34.0)$— $(465.4)
Other comprehensive income (loss) before reclassifications, net of income taxes70.1 — — 70.1 
Amounts reclassified from AOCI into income, net of income taxes
— — 
(c)
— — 
Net current period other comprehensive income, net of income taxes
70.1 — — 70.1 
Balance, March 28, 2025$(361.3)$(34.0)$— $(395.3)
(a) Includes balances relating to defined benefit plans, supplemental executive retirement plans, and other postretirement employee benefit plans.
(b) This component of AOCI is included in the computation of net periodic pension cost (refer to Note 9 in our 2025 Annual Report on Form 10-K for additional details).
(c) Amount was rounded to zero.
(d) Related to our treasury lock contracts, refer to Note 3 for additional information.