| 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 | | Total | | For the Three Months Ended July 3, 2026: | | | | | | | | | Balance, April 3, 2026 | $ | 56.6 | | | $ | (17.8) | | | $ | 2.7 | | | $ | 41.5 | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | Increase (decrease): | 4.7 | | | — | | | 1.1 | | | 5.8 | | Income tax impact | (2.0) | | | — | | | (0.3) | | | (2.3) | | | Other comprehensive income before reclassifications, net of income taxes | 2.7 | | | — | | | 0.8 | | | 3.5 | | | | | | | | | | | | | | | | | | | | | | | | | | Amounts reclassified from AOCI into income, net of income taxes | — | | | (0.1) | | (b) | (0.1) | | | (0.2) | | | Net current period other comprehensive income (loss), net of income taxes | 2.7 | | | (0.1) | | | 0.7 | | | 3.3 | | | | | | | | | | | Balance, July 3, 2026 | $ | 59.3 | | | $ | (17.9) | | | $ | 3.4 | | | $ | 44.8 | | | | | | | | | | | For the Three Months Ended June 27, 2025: | | | | | | | | | Balance, March 28, 2025 | $ | (361.3) | | | $ | (34.0) | | | $ | — | | | $ | (395.3) | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | Increase (decrease): | 120.7 | | | — | | | — | | | 120.7 | | | Income tax impact | (12.7) | | | — | | | — | | | (12.7) | | | Other comprehensive income before reclassifications, net of income taxes | 108.0 | | | — | | | — | | | 108.0 | | | | | | | | | | | | | | | | | | | | | | | | | | Amounts reclassified from AOCI into income, net of income taxes | — | | | — | | (c) | — | | | — | | Net current period other comprehensive income, net of income taxes | 108.0 | | | — | | | — | | | 108.0 | | | | | | | | | | | Balance, June 27, 2025 | $ | (253.3) | | | $ | (34.0) | | | $ | — | | | $ | (287.3) | | | (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. | |
| | | | | | | | | | | | | | | | | | | | | | | | | Foreign currency translation adjustments | | Pension & post-retirement plan benefit adjustments (a) | | Hedge adjustments | | Total | | For the Six Months Ended July 3, 2026: | | | | | | | | | Balance, December 31, 2025 | $ | 58.8 | | | $ | (17.7) | | | $ | — | | | $ | 41.1 | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | Increase (decrease): | 10.6 | | | — | | | 4.6 | | | 15.2 | | Income tax impact | (10.1) | | | — | | | (1.1) | | | (11.2) | | | Other comprehensive income before reclassifications, net of income taxes | 0.5 | | | — | | | 3.5 | | | 4.0 | | | | | | | | | | | | | | | | | | | | | | | | | | Amounts reclassified from AOCI into income, net of income taxes | — | | | (0.2) | | (b) | (0.1) | | | (0.3) | | | Net current period other comprehensive income (loss), net of income taxes | 0.5 | | | (0.2) | | | 3.4 | | | 3.7 | | | | | | | | | | | Balance, July 3, 2026 | $ | 59.3 | | | $ | (17.9) | | | $ | 3.4 | | | $ | 44.8 | | | | | | | | | | | For the Six Months Ended June 27, 2025: | | | | | | | | | Balance, December 31, 2024 | $ | (431.4) | | | $ | (34.0) | | | $ | — | | | $ | (465.4) | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | Increase (decrease): | 198.7 | | | — | | | — | | | 198.7 | | | Income tax impact | (20.6) | | | — | | | — | | | (20.6) | | | Other comprehensive income before reclassifications, net of income taxes | 178.1 | | | — | | | — | | | 178.1 | | | | | | | | | | | | | | | | | | | | | | | | | | Amounts reclassified from AOCI into income, net of income taxes | — | | | — | | (c) | — | | | — | | Net current period other comprehensive income, net of income taxes | 178.1 | | | — | | | — | | | 178.1 | | | | | | | | | | | Balance, June 27, 2025 | $ | (253.3) | | | $ | (34.0) | | | $ | — | | | $ | (287.3) | | | (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. | |
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