v3.26.1
Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Mar. 29, 2026
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
Total accumulated other comprehensive (loss) income consists of net (loss) income and other changes in business equity from transactions and other events from sources other than shareholders. It includes currency translation gains and losses, realized gains and losses from derivative instruments designated as cash flow hedges, and defined benefit plan adjustments. The after-tax components of and changes in accumulated other comprehensive (loss) income for the thirteen weeks ended March 29, 2026 and March 30, 2025 were as follows:
(U.S. Dollars presented in millions)Foreign
Currency
Adjustments
Derivative
Hedging Gain (Loss)
Pension and Other
Postretirement Plans
Adjustments
Accumulated
Other
Comprehensive
Income (Loss)
Balance at December 28, 2025$(4.4)$4.9 $0.3 $0.8 
Amounts classified into accumulated other comprehensive (loss) income(3.2)0.7 — (2.5)
Amounts reclassified into earnings— (3.8)— (3.8)
Net current period other comprehensive loss(3.2)(3.1)— (6.3)
Balance at March 29, 2026$(7.6)$1.8 $0.3 $(5.5)
Balance at December 29, 2024$(23.6)$(5.0)$(4.1)$(32.7)
Amounts classified into accumulated other comprehensive income1.2 1.0 4.2 6.4 
Amounts reclassified into earnings— 2.9 0.2 3.1 
Net current period other comprehensive income1.2 3.9 4.4 9.5 
Balance at March 30, 2025$(22.4)$(1.1)$0.3 $(23.2)