v3.26.1
Other Comprehensive Earnings (Loss) (Tables)
6 Months Ended
Jun. 28, 2026
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of Changes in the Components of AOCL
Changes in the components of AOCL are as follows:
Three Months Ended June 28, 2026
Pension and
Postretirement
Amounts
Derivative
Instruments
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustments
Total
AOCL
Balance, March 29, 2026$(7.2)$(15.8)$(0.1)$(194.3)$(217.4)
Other comprehensive earnings (loss), before reclassifications, before tax(0.3)(0.5)0.1 2.4 1.7 
Income tax expense0.1 0.5 — — 0.6 
Other comprehensive earnings (loss), before reclassifications(0.2)— 0.1 2.4 2.3 
Reclassification from AOCL to earnings, before tax— 3.8 — — 3.8 
Income tax expense— (0.6)— — (0.6)
Reclassifications from AOCL to earnings— 3.2 — — 3.2 
Other comprehensive earnings (loss)(0.2)3.2 0.1 2.4 5.5 
Balance, June 28, 2026$(7.4)$(12.6)$— $(191.9)$(211.9)
Six Months Ended June 28, 2026
Pension and
Postretirement
Amounts
Derivative
Instruments
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustments
Total
AOCL
Balance, December 28, 2025$(7.2)$(21.1)$(0.1)$(189.1)$(217.5)
Other comprehensive earnings (loss), before reclassifications, before tax(0.3)4.8 0.1 (2.8)1.8 
Income tax expense0.1 (0.6)— — (0.5)
Other comprehensive earnings (loss), before reclassifications(0.2)4.2 0.1 (2.8)1.3 
Reclassification from AOCL to earnings, before tax— 5.3 — — 5.3 
Income tax expense— (1.0)— — (1.0)
Reclassifications from AOCL to earnings— 4.3 — — 4.3 
Other comprehensive earnings (loss)(0.2)8.5 0.1 (2.8)5.6 
Balance, June 28, 2026$(7.4)$(12.6)$— $(191.9)$(211.9)
Three Months Ended June 29, 2025
Pension and
Postretirement
Amounts
Derivative
Instruments
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustments
Total
AOCL
Balance at Balance, March 30, 2025$(8.0)$(12.5)$(0.1)$(219.0)$(239.6)
Other comprehensive (loss) earnings, before reclassifications, before tax— (11.8)— 24.1 12.3 
Income tax benefit— 1.4 — — 1.4 
Other comprehensive (loss) earnings, before reclassifications— (10.4)— 24.1 13.7 
Reclassification from AOCL to earnings, before tax— (0.8)— — (0.8)
Income tax benefit— 0.1 — — 0.1 
Reclassifications from AOCL to earnings— (0.7)— — (0.7)
Other comprehensive (loss) earnings— (11.1)— 24.1 13.0 
Balance at June 29, 2025$(8.0)$(23.6)$(0.1)$(194.9)$(226.6)
Six Months Ended June 29, 2025
Pension and
Postretirement
Amounts
Derivative
Instruments
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustments
Total
AOCL
Balance, December 29, 2024$(8.0)$(9.1)$(0.1)$(229.2)$(246.4)
Other comprehensive (loss) earnings, before reclassifications, before tax— (15.9)— 34.3 18.4 
Income tax benefit— 2.8 — — 2.8 
Other comprehensive (loss) earnings, before reclassifications— (13.1)— 34.3 21.2 
Reclassification from AOCL to earnings, before tax— (1.7)— — (1.7)
Income tax benefit— 0.3 — — 0.3 
Reclassifications from AOCL to earnings— (1.4)— — $(1.4)
Other comprehensive (loss) earnings— (14.5)— 34.3 19.8 
Balance, June 29, 2025$(8.0)$(23.6)$(0.1)$(194.9)$(226.6)