XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

GOODWILL | 3 Months Ended
--- | ---
Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Changes in the carrying amount of goodwill by segment are as follows:
(Millions of Dollars) | Tools & Outdoor |  | Industrial |  | Total
Balance January 1, 2022 | $ | 5,973.7 |  |  | $ | 2,617.0 |  |  | $ | 8,590.7 |
Acquisitions | 40.1 |  |  | — |  |  | 40.1 |
Foreign currency translation | (25.8) |  |  | (8.0) |  |  | (33.8) |
Balance April 2, 2022 | $ | 5,988.0 |  |  | $ | 2,609.0 |  |  | $ | 8,597.0 |
Goodwill totaling $2,073.8 million and $2,088.0 million was reclassified to assets held for sale as of April 2, 2022 and January 1, 2022, respectively.

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

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration