XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.20.2

SEGMENT INFORMATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| Revenue |  | Operating Income |  | Operating Margin
For the Three Months Ended September 30 | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Motion Technologies | $ | 271.8 |  |  | $ | 304.5 |  |  | $ | 50.4 |  |  | $ | 56.7 |  |  | 18.5 | % |  | 18.6 | %
Industrial Process | 194.1 |  |  | 240.3 |  |  | 17.1 |  |  | 22.0 |  |  | 8.8 | % |  | 9.2 | %
Connect & Control Technologies | 125.9 |  |  | 167.9 |  |  | 16.4 |  |  | 28.4 |  |  | 13.0 | % |  | 16.9 | %
Total segment results | 591.8 |  |  | 712.7 |  |  | 83.9 |  |  | 107.1 |  |  | 14.2 | % |  | 15.0 | %
Asbestos-related (costs) benefit, net | — |  |  | — |  |  | (141.4) |  |  | 56.2 |  |  | — |  |  | — |
Eliminations / Other Corporate costs | (0.6) |  |  | (0.8) |  |  | (5.0) |  |  | (10.8) |  |  | — |  |  | — |
Total Eliminations / Corporate and other costs | (0.6) |  |  | (0.8) |  |  | (146.4) |  |  | 45.4 |  |  | — |  |  | — |
Total | $ | 591.2 |  |  | $ | 711.9 |  |  | $ | (62.5) |  |  | $ | 152.5 |  |  | (10.6) | % |  | 21.4 | %
| Revenue |  | Operating Income |  | Operating Margin
For the Nine Months Ended September 30 | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Motion Technologies | $ | 769.0 |  |  | $ | 937.4 |  |  | $ | 113.9 |  |  | $ | 169.6 |  |  | 14.8 | % |  | 18.1 | %
Industrial Process | 614.7 |  |  | 688.6 |  |  | 44.5 |  |  | 70.2 |  |  | 7.2 | % |  | 10.2 | %
Connect & Control Technologies | 387.5 |  |  | 503.1 |  |  | 40.7 |  |  | 85.4 |  |  | 10.5 | % |  | 17.0 | %
Total segment results | 1,771.2 |  |  | 2,129.1 |  |  | 199.1 |  |  | 325.2 |  |  | 11.3 | % |  | 15.3 | %
Asbestos-related (costs) benefit, net | — |  |  | — |  |  | (116.7) |  |  | 31.8 |  |  | — |  |  | — |
Eliminations / Other Corporate costs | (2.0) |  |  | (1.8) |  |  | (15.1) |  |  | (27.9) |  |  | — |  |  | — |
Total Eliminations / Corporate and other costs | (2.0) |  |  | (1.8) |  |  | (131.8) |  |  | 3.9 |  |  | — |  |  | — |
Total | $ | 1,769.2 |  |  | $ | 2,127.3 |  |  | $ | 67.3 |  |  | $ | 329.1 |  |  | 3.8 | % |  | 15.5 | %
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
As of and for the Nine Months Ended September 30 | Total Assets |  | Capital Expenditures |  | Depreciation & Amortization
2020 |  | 2019(a) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Motion Technologies | $ | 1,142.2 |  |  | $ | 1,178.2 |  |  | $ | 32.0 |  |  | $ | 44.8 |  |  | $ | 44.5 |  |  | $ | 42.9 |
Industrial Process | 1,043.1 |  |  | 1,137.8 |  |  | 6.2 |  |  | 8.5 |  |  | 18.0 |  |  | 19.8 |
Connect & Control Technologies | 732.2 |  |  | 755.6 |  |  | 8.4 |  |  | 13.4 |  |  | 17.5 |  |  | 15.9 |
Corporate | 1,258.9 |  |  | 1,036.1 |  |  | 1.0 |  |  | 2.6 |  |  | 2.0 |  |  | 2.5 |
Total | $ | 4,176.4 |  |  | $ | 4,107.7 |  |  | $ | 47.6 |  |  | $ | 69.3 |  |  | $ | 82.0 |  |  | $ | 81.1 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration