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EQUITY AND STOCK-BASED COMPENSATION (Details 6) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 28, 2014 | Mar. 29, 2014 | Jun. 29, 2013 | Mar. 30, 2013 | Jun. 28, 2014 | Jun. 29, 2013 | Dec. 31, 2013
Dividends |  |  |  |  |  |  |
Annual dividend (in dollars per share) | $ 1.50 |  |  |  | $ 1.50 |  | $ 1.00
Changes in Equity |  |  |  |  |  |  |
Balance | $ 2,363.1 | $ 2,172.0 | $ 2,026.6 | $ 2,235.5 | $ 2,172.0 | $ 2,235.5 |
Net income (loss) | 50.0 |  | 47.2 |  | 367.8 | 57.2 |
Net unrealized gains (losses) on qualifying cash flow hedges, net of tax (provision) benefit | 0.6 |  | (5.1) |  | (0.1) | (1.1) |
Net unrealized gains (losses) on qualifying cash flow hedges, tax (provision) benefit | (0.3) |  | 2.9 |  | (0.1) | 0.4 |
Net unrealized gains (losses) on available-for-sale securities | 0.2 |  | (0.2) |  | 3.7 | (0.7) |
Pension liability adjustment, net of tax (provision) benefit | (0.1) |  | (0.2) |  | 5.1 | (1.7) |
Pension liability adjustment, tax (provision) benefit | 0 |  | 0.1 |  | (2.3) | 0.7 |
Foreign currency translation adjustments | (8.8) |  | 14.2 |  | (10.9) | (73.6) |
Total comprehensive income (loss), net | 41.9 |  | 55.9 |  | 365.6 | (19.9) |
Dividends declared | (16.1) | (16.3) | (11.5) | (11.4) | (32.4) | (22.9) |
Exercise of stock options and other incentive plan activity | 4.5 |  | 4.3 |  | 18.1 | 14.4 |
Exercise of stock options and other incentive plan activity, tax benefit | 0.4 |  | 0 |  | 9.2 | 5.8 |
Stock-based compensation expense | 4.6 |  | 5.3 |  | 29.3 | 25.6 |
Restricted stock and restricted stock unit vesting, net of tax withholdings | (1.1) |  | 0.2 |  | (21.4) | (20.3) |
Common stock repurchases | (140.1) |  | (117.6) |  | (274.4) | (249.0) |
Other changes in noncontrolling interests | (0.4) |  | (0.2) |  | (0.4) | (0.4) |
Balance | 2,256.4 | 2,363.1 | 1,963.0 | 2,026.6 | 2,256.4 | 1,963.0 |
SPX Corporation Shareholders' Equity |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |
Balance | 2,349.6 | 2,158.0 | 2,014.8 | 2,224.2 | 2,158.0 | 2,224.2 |
Net income (loss) | 51.2 |  | 45.2 |  | 369.4 | 53.9 |
Net unrealized gains (losses) on qualifying cash flow hedges, net of tax (provision) benefit | 0.6 |  | (5.1) |  | (0.1) | (1.1) |
Net unrealized gains (losses) on available-for-sale securities | 0.2 |  | (0.2) |  | 3.7 | (0.7) |
Pension liability adjustment, net of tax (provision) benefit | (0.1) |  | (0.2) |  | 5.1 | (1.7) |
Foreign currency translation adjustments | (9.5) |  | 14.9 |  | (11.5) | (72.3) |
Total comprehensive income (loss), net | 42.4 |  | 54.6 |  | 366.6 | (21.9) |
Dividends declared | (16.1) |  | (11.5) |  | (32.4) | (22.9) |
Exercise of stock options and other incentive plan activity | 4.5 |  | 4.3 |  | 18.1 | 14.4 |
Stock-based compensation expense | 4.6 |  | 5.3 |  | 29.3 | 25.6 |
Restricted stock and restricted stock unit vesting, net of tax withholdings | (1.1) |  | 0.2 |  | (21.4) | (20.3) |
Common stock repurchases | (140.1) |  | (117.6) |  | (274.4) | (249.0) |
Balance | 2,243.8 |  | 1,950.1 |  | 2,243.8 | 1,950.1 |
Noncontrolling Interests |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |
Balance | 13.5 | 14.0 | 11.8 | 11.3 | 14.0 | 11.3 |
Net income (loss) | (1.2) |  | 2.0 |  | (1.6) | 3.3 |
Foreign currency translation adjustments | 0.7 |  | (0.7) |  | 0.6 | (1.3) |
Total comprehensive income (loss), net | (0.5) |  | 1.3 |  | (1.0) | 2.0 |
Other changes in noncontrolling interests | (0.4) |  | (0.2) |  | (0.4) | (0.4) |
Balance | $ 12.6 |  | $ 12.9 |  | $ 12.6 | $ 12.9 |

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