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GOODWILL - Changes in Carrying Amount of Goodwill by Segment (Detail) $ in Millions | 3 Months Ended
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Apr. 03, 2021 USD ($)
Goodwill [Roll Forward] |
Goodwill beginning balance | $ 10,038.1
Acquisitions | (0.9)
Foreign currency translation | (62.1)
Goodwill ending balance | 9,975.1
Tools & Storage |
Goodwill [Roll Forward] |
Goodwill beginning balance | 5,247.7
Acquisitions | 0.0
Foreign currency translation | (15.7)
Goodwill ending balance | 5,232.0
Industrial |
Goodwill [Roll Forward] |
Goodwill beginning balance | 2,646.5
Acquisitions | (0.5)
Foreign currency translation | (15.8)
Goodwill ending balance | 2,630.2
Security |
Goodwill [Roll Forward] |
Goodwill beginning balance | 2,143.9
Acquisitions | (0.4)
Foreign currency translation | (30.6)
Goodwill ending balance | $ 2,112.9

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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