v3.26.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jul. 03, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in Accumulated other comprehensive income by component are summarized below:
($ in millions)
Foreign Currency Translation Adjustments(c)
Other Adjustments (b)
Total
For the Three Months Ended July 3, 2026:
Balance, April 3, 2026$127.9 $(1.4)$126.5 
Other comprehensive income before reclassifications, net of income taxes56.2 — 56.2 
Amounts reclassified from accumulated other comprehensive income:
Sale of business(24.0)
(d)
— (24.0)
Increase— 0.3 
(a)
0.3 
Income tax impact— (0.1)(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes(24.0)0.2 (23.8)
Net current period other comprehensive income, net of income taxes32.2 0.2 32.4 
Balance, July 3, 2026$160.1 $(1.2)$158.9 
For the Three Months Ended June 27, 2025:
Balance, March 28, 2025$71.9 $(0.9)$71.0 
Other comprehensive income before reclassifications, net of income taxes55.0 — 55.0 
Amounts reclassified from accumulated other comprehensive income:
Increase— 0.1 
(a)
0.1 
Amounts reclassified from accumulated other comprehensive income, net of income taxes— 0.1 0.1 
Net current period other comprehensive income, net of income taxes55.0 0.1 55.1 
Balance, June 27, 2025$126.9 $(0.8)$126.1 
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) The income tax impact of foreign currency translation adjustments was not significant for the periods presented.
(d) Reclassified to Loss on sale of business in the Consolidated Condensed Statements of Earnings and Comprehensive Income.
The changes in Accumulated other comprehensive income by component are summarized below:
($ in millions)
Foreign Currency Translation Adjustments(c)
Other Adjustments (b)
Total
For the Six Months Ended July 3, 2026:
Balance, December 31, 2025$132.7 $(0.9)$131.8 
Other comprehensive income (loss) before reclassifications, net of income taxes51.4 (0.6)50.8 
Amounts reclassified from accumulated other comprehensive income:
Sale of business(24.0)
(d)
— (24.0)
Increase— 0.4 
(a)
0.4 
Income tax impact— (0.1)(0.1)
Amounts reclassified from accumulated other comprehensive income, net of income taxes(24.0)0.3 (23.7)
Net current period other comprehensive income (loss), net of income taxes27.4 (0.3)27.1 
Balance, July 3, 2026$160.1 $(1.2)$158.9 
For the Six Months Ended June 27, 2025:
Balance, December 31, 2024$56.9 $(0.9)$56.0 
Other comprehensive income before reclassifications, net of income taxes70.0 — 70.0 
Amounts reclassified from accumulated other comprehensive income:
Increase— 0.1 
(a)
0.1 
Amounts reclassified from accumulated other comprehensive income, net of income taxes— 0.1 0.1 
Net current period other comprehensive income, net of income taxes70.0 0.1 70.1 
Balance, June 27, 2025$126.9 $(0.8)$126.1 
(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) The income tax impact of foreign currency translation adjustments was not significant for the periods presented.
(d) Reclassified to Loss on sale of business in the Consolidated Condensed Statements of Earnings and Comprehensive Income.