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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Apr. 02, 2022
Segment Reporting [Abstract] |
Reconciliation of Segment to Consolidated Results Table |
| Revenue |  | Operating Income |  | Operating Margin
For the Three Months Ended | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021
Motion Technologies | $ | 370.1 |  |  | $ | 369.1 |  |  | $ | 59.7 |  |  | $ | 76.0 |  |  | 16.1 | % |  | 20.6 | %
Industrial Process | 202.2 |  |  | 202.3 |  |  | 20.4 |  |  | 31.0 |  |  | 10.1 | % |  | 15.3 | %
Connect & Control Technologies | 154.6 |  |  | 127.3 |  |  | 25.7 |  |  | 11.8 |  |  | 16.6 | % |  | 9.3 | %
Eliminations | (0.7) |  |  | (0.3) |  |  | — |  |  | — |  |  | — |  |  | — |
Total segment results | 726.2 |  |  | 698.4 |  |  | 105.8 |  |  | 118.8 |  |  | 14.6 | % |  | 17.0 | %
Asbestos-related costs, net | — |  |  | — |  |  | — |  |  | (2.4) |  |  | — |  |  | — |
Corporate and Other | — |  |  | — |  |  | (11.2) |  |  | (6.5) |  |  | — |  |  | — |
Total Corporate and other costs | — |  |  | — |  |  | (11.2) |  |  | (8.9) |  |  | — |  |  | — |
Total | $ | 726.2 |  |  | $ | 698.4 |  |  | $ | 94.6 |  |  | $ | 109.9 |  |  | 13.0 | % |  | 15.7 | %
Schedule of Segment Reporting Information | The following table presents our total assets, capital expenditures, and depreciation & amortization expense for each segment.
As of and for the Three Months Ended | Total Assets |  | Capital Expenditures |  | Depreciation & Amortization
April 2, 2022 |  | December 31, 2021 |  | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021
Motion Technologies | $ | 1,336.1 |  |  | $ | 1,272.8 |  |  | $ | 22.8 |  |  | $ | 13.5 |  |  | $ | 15.8 |  |  | $ | 15.7 |
Industrial Process | 1,073.5 |  |  | 1,030.0 |  |  | 2.6 |  |  | 1.6 |  |  | 5.4 |  |  | 5.6 |
Connect & Control Technologies | 724.7 |  |  | 719.3 |  |  | 2.5 |  |  | 1.9 |  |  | 5.4 |  |  | 5.5 |
Corporate and Other | 591.3 |  |  | 543.3 |  |  | 2.1 |  |  | 0.2 |  |  | 0.7 |  |  | 1.7 |
Total | $ | 3,725.6 |  |  | $ | 3,565.4 |  |  | $ | 30.0 |  |  | $ | 17.2 |  |  | $ | 27.3 |  |  | $ | 28.5 |

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- 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=123359005&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=123359005&loc=d3e8906-108599 + Details
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- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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