XML 72 R15.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL
3 Months Ended
Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
Changes in the carrying amount of goodwill by segment are as follows:
(Millions of Dollars)
Tools & Storage
 
Industrial
 
Security
 
Total
Balance December 28, 2019
$
5,161.8

 
$
1,995.5

 
$
2,080.2

 
$
9,237.5

Acquisitions

 
628.5

 

 
628.5

Foreign currency translation
(85.5
)
 
(1.7
)
 
(51.3
)
 
(138.5
)
Balance March 28, 2020
$
5,076.3

 
$
2,622.3

 
$
2,028.9

 
$
9,727.5


The goodwill amount for the CAM acquisition is subject to change based upon the allocation of the consideration transferred to the assets acquired and liabilities assumed. Refer to Note F, Acquisitions and Investments, for further discussion.