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v3.20.1

Goodwill and Intangibles - Goodwill (Details) $ in Millions | 3 Months Ended | 12 Months Ended | 15 Months Ended
--- | --- | --- | ---
Mar. 29, 2020 USD ($) item | Mar. 31, 2019 USD ($) item | Dec. 31, 2019 USD ($) | Mar. 29, 2020 USD ($) item
Gross Balance |  |  |  |
Balance at the beginning of the period | $ 748.2 | $ 711.9 | $ 711.9 | $ 711.9
Acquired During the Period |  |  | 38.3 |
Foreign Currency Translation and Other | (5.1) |  | (2.0) |
Balance at the end of the period | 743.1 |  | 748.2 | 743.1
Accumulated Impairment Losses |  |  |  |
Balance at the beginning of the period | (167.1) | $ (167.1) | (167.1) | (167.1)
Balance at the end of the period | (167.1) |  | (167.1) | (167.1)
Net Goodwill | $ 576.0 |  | 581.1 | $ 576.0
Number of reporting units | item | 7 | 7 |  | 7
Heating and Hot Water Solutions |  |  |  |
Gross Balance |  |  |  |
Balance at the end of the period | $ 218.9 |  |  | $ 218.9
Americas |  |  |  |
Gross Balance |  |  |  |
Balance at the beginning of the period | 476.8 | $ 438.1 | 438.1 | 438.1
Acquired During the Period |  |  | 38.3 |
Foreign Currency Translation and Other | (0.8) |  | 0.4 |
Balance at the end of the period | 476.0 |  | 476.8 | 476.0
Accumulated Impairment Losses |  |  |  |
Balance at the beginning of the period | (24.5) | (24.5) | (24.5) | (24.5)
Balance at the end of the period | (24.5) |  | (24.5) | (24.5)
Net Goodwill | 451.5 |  | 452.3 | 451.5
Europe |  |  |  |
Gross Balance |  |  |  |
Balance at the beginning of the period | 241.4 | 243.7 | 243.7 | 243.7
Foreign Currency Translation and Other | (2.4) |  | (2.3) |
Balance at the end of the period | 239.0 |  | 241.4 | 239.0
Accumulated Impairment Losses |  |  |  |
Balance at the beginning of the period | (129.7) | (129.7) | (129.7) | (129.7)
Balance at the end of the period | (129.7) |  | (129.7) | (129.7)
Net Goodwill | 109.3 |  | 111.7 | 109.3
APMEA |  |  |  |
Gross Balance |  |  |  |
Balance at the beginning of the period | 30.0 | 30.1 | 30.1 | 30.1
Foreign Currency Translation and Other | (1.9) |  | (0.1) |
Balance at the end of the period | 28.1 |  | 30.0 | 28.1
Accumulated Impairment Losses |  |  |  |
Balance at the beginning of the period | (12.9) | $ (12.9) | (12.9) | (12.9)
Balance at the end of the period | (12.9) |  | (12.9) | (12.9)
Net Goodwill | $ 15.2 |  | $ 17.1 | $ 15.2

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