The after-tax components of and changes in Accumulated other comprehensive (loss) income for the twenty-six and thirteen weeks ended June 27, 2026 and June 28, 2025 were as follows:
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|
|
|
|
|
|
|
|
|
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(In millions) |
|
Foreign
Currency
Adjustments |
|
|
Derivative
Hedging
Gain (Loss) |
|
|
Defined
Benefit
Plan
Adjustments |
|
|
Accumulated
Other
Comprehensive
Loss |
|
Balance at December 28, 2024 |
|
$ |
(25.6 |
) |
|
$ |
78.1 |
|
|
$ |
(10.1 |
) |
|
$ |
42.4 |
|
Amounts classified into accumulated other
comprehensive (loss) income |
|
|
31.9 |
|
|
|
1.2 |
|
|
|
1.1 |
|
|
|
34.2 |
|
Amounts reclassified from accumulated other
comprehensive (loss) income |
|
|
- |
|
|
|
(6.3 |
) |
|
|
- |
|
|
|
(6.3 |
) |
Net current-period other comprehensive (loss) income |
|
|
31.9 |
|
|
|
(5.1 |
) |
|
|
1.1 |
|
|
|
27.9 |
|
Balance at June 28, 2025 |
|
$ |
6.3 |
|
|
$ |
73.0 |
|
|
$ |
(9.0 |
) |
|
$ |
70.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 27, 2025 |
|
$ |
6.8 |
|
|
$ |
67.6 |
|
|
$ |
(10.2 |
) |
|
$ |
64.2 |
|
Amounts classified into accumulated other
comprehensive (loss) income |
|
|
(11.4 |
) |
|
|
1.2 |
|
|
|
(0.2 |
) |
|
|
(10.4 |
) |
Amounts reclassified from accumulated other
comprehensive (loss) income |
|
|
- |
|
|
|
(5.4 |
) |
|
|
- |
|
|
|
(5.4 |
) |
Net current-period other comprehensive (loss) income |
|
|
(11.4 |
) |
|
|
(4.2 |
) |
|
|
(0.2 |
) |
|
|
(15.8 |
) |
Balance at June 27, 2026 |
|
$ |
(4.6 |
) |
|
$ |
63.4 |
|
|
$ |
(10.4 |
) |
|
$ |
48.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions) |
|
Foreign
Currency
Adjustments |
|
|
Derivative
Hedging
Gain (Loss) |
|
|
Defined
Benefit
Plan
Adjustments |
|
|
Accumulated
Other
Comprehensive
Loss |
|
Balance at March 29, 2025 |
|
$ |
(17.2 |
) |
|
$ |
75.1 |
|
|
$ |
(9.2 |
) |
|
$ |
48.7 |
|
Amounts classified into accumulated other
comprehensive (loss) income |
|
|
23.5 |
|
|
|
1.4 |
|
|
|
0.2 |
|
|
|
25.1 |
|
Amounts reclassified from accumulated other
comprehensive (loss) income |
|
|
- |
|
|
|
(3.5 |
) |
|
|
- |
|
|
|
(3.5 |
) |
Net current-period other comprehensive (loss) income |
|
|
23.5 |
|
|
|
(2.1 |
) |
|
|
0.2 |
|
|
|
21.6 |
|
Balance at June 28, 2025 |
|
$ |
6.3 |
|
|
$ |
73.0 |
|
|
$ |
(9.0 |
) |
|
$ |
70.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at March 28, 2026 |
|
$ |
(0.7 |
) |
|
$ |
65.5 |
|
|
$ |
(10.4 |
) |
|
$ |
54.4 |
|
Amounts classified into accumulated other
comprehensive (loss) income |
|
|
(3.9 |
) |
|
|
0.8 |
|
|
|
- |
|
|
|
(3.1 |
) |
Amounts reclassified from accumulated other
comprehensive (loss) income |
|
|
- |
|
|
|
(2.9 |
) |
|
|
- |
|
|
|
(2.9 |
) |
Net current-period other comprehensive (loss) income |
|
|
(3.9 |
) |
|
|
(2.1 |
) |
|
|
- |
|
|
|
(6.0 |
) |
Balance at June 27, 2026 |
|
$ |
(4.6 |
) |
|
$ |
63.4 |
|
|
$ |
(10.4 |
) |
|
$ |
48.4 |
|
|