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v3.22.2.2

DIVESTITURES (Details) - USD ($) $ in Millions |  |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Aug. 19, 2022 | Jul. 22, 2022 | Jul. 05, 2022 | Oct. 01, 2022 | Jul. 02, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021 | Jan. 01, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax income (losses) |  |  |  | $ (8.6) |  | $ 0.0 | $ (8.4) | $ (3.6) |
Asset impairment charge |  |  |  | 0.0 |  | 0.0 | 168.4 | 0.0 |
Gain on sale of discontinued operations |  |  |  | 1,220.0 |  | 0.0 | 1,220.0 | 0.0 |
Earnings from discontinued operations before income taxes |  |  |  | 1,204.9 |  | 34.7 | 1,233.5 | 98.2 |
Income taxes on discontinued operations |  |  |  | 396.9 |  | 0.1 | 396.7 | 10.4 |
Cash and cash equivalents |  |  |  | 0.0 |  |  | 0.0 |  | $ 145.1
Total assets |  |  |  | 0.0 |  |  | 0.0 |  | 3,505.4
Discontinued Operations, Disposed of by sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax income (losses) |  |  |  | 2.9 |  | (3.2) | $ (2.7) | (13.3) |
Asset impairment charge |  |  |  |  | $ 168.4 |  |  |  |
Oil & Gas | Discontinued Operations, Disposed of by sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax income (losses) | $ (8.6) |  |  |  |  |  |  |  |
Mechanical Access Solutions | Discontinued Operations, Disposed of by sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax income (losses) |  |  | $ 618.0 |  |  |  |  |  |
Proceeds from sale of business |  |  | $ 922.2 |  |  |  |  |  |
Mechanical Access Solutions | Discontinued Operations, Held-for-sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Transition services |  |  |  |  |  |  | 2 years |  |
Convergent Security Solutions | Discontinued Operations, Disposed of by sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax income (losses) |  | $ 602.0 |  |  |  |  |  |  |
Agreement for divesture of interest in consolidated subsidiaries |  | $ 3,100.0 |  |  |  |  |  |  |
Convergent Security Solutions | Discontinued Operations, Held-for-sale |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  |  |  | 78.2 |  | 483.5 | $ 1,056.3 | 1,461.8 |
Cost of sales |  |  |  | 49.0 |  | 307.6 | 687.5 | 927.6 |
Selling, general and administrative |  |  |  | 30.2 |  | 125.3 | 308.0 | 393.6 |
Gain on sale of discontinued operations |  |  |  | 1,220.0 |  | 0.0 | 1,220.0 | 0.0 |
Other, net and restructuring charges |  |  |  | 14.1 |  | 15.9 | 47.3 | 42.4 |
Earnings from discontinued operations before income taxes |  |  |  | 1,204.9 |  | 34.7 | 1,233.5 | 98.2 |
Income taxes on discontinued operations |  |  |  | 396.9 |  | 0.1 | 396.7 | 10.4 |
Net earnings from discontinued operations |  |  |  | 808.0 |  | 34.6 | 836.8 | 87.8 |
Depreciation and amortization |  |  |  | 0.0 |  | 16.4 | 0.4 | 51.2 |
Capital expenditures |  |  |  | 0.0 |  | 6.4 | 6.3 | 13.2 |
Stock-based compensation |  |  |  | $ (1.0) |  | $ 1.8 | $ 17.5 | $ 5.7 |
Cash and cash equivalents |  |  |  |  |  |  |  |  | 145.1
Accounts and notes receivable, net |  |  |  |  |  |  |  |  | 513.9
Inventories, net |  |  |  |  |  |  |  |  | 169.4
Other current assets |  |  |  |  |  |  |  |  | 41.2
Property, plant and equipment, net |  |  |  |  |  |  |  |  | 84.3
Goodwill and other intangibles, net |  |  |  |  |  |  |  |  | 2,270.2
Other assets |  |  |  |  |  |  |  |  | 281.3
Total assets |  |  |  |  |  |  |  |  | 3,505.4
Accounts payable and accrued expenses |  |  |  |  |  |  |  |  | 460.4
Other long-term liabilities |  |  |  |  |  |  |  |  | 137.4
Total liabilities |  |  |  |  |  |  |  |  | $ 597.8

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