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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Oct. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments | The changes in the carrying amount of goodwill, by reportable segment, were as follows:
| December 31, 2015 |  | Goodwill Resulting from Business Combinations |  | Impairments |  | Disposition of Business (2) |  | Foreign Currency Translation and Other |  | October 1, 2016
HVAC segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 261.3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 261.2 |
Accumulated impairments | (145.2 | ) |  | — |  |  | — |  |  | — |  |  | 0.7 |  |  | (144.5 | )
Goodwill | 116.1 |  |  | — |  |  | — |  |  | — |  |  | 0.6 |  |  | 116.7 |
Detection and Measurement segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 219.1 |  |  | — |  |  | — |  |  | — |  |  | (3.3 | ) |  | 215.8 |
Accumulated impairments | (138.0 | ) |  | — |  |  | — |  |  | — |  |  | 2.7 |  |  | (135.3 | )
Goodwill | 81.1 |  |  | — |  |  | — |  |  | — |  |  | (0.6 | ) |  | 80.5 |
Power segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 405.3 |  |  | — |  |  | — |  |  | (36.1 | ) |  | 2.3 |  |  | 371.5 |
Accumulated impairments | (249.0 | ) |  | — |  |  | — |  |  | 25.9 |  |  | (1.9 | ) |  | (225.0 | )
Goodwill (1) | 156.3 |  |  | — |  |  | — |  |  | (10.2 | ) |  | 0.4 |  |  | 146.5 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 885.7 |  |  | — |  |  | — |  |  | (36.1 | ) |  | (1.1 | ) |  | 848.5 |
Accumulated impairments | (532.2 | ) |  | — |  |  | — |  |  | 25.9 |  |  | 1.5 |  |  | (504.8 | )
Goodwill (1) | $ | 353.5 |  |  | $ | — |  |  | $ | — |  |  | $ | (10.2 | ) |  | $ | 0.4 |  |  | $ | 343.7 |
___________________________
(1) | The net carrying value at December 31, 2015 includes $10.7 related to our dry cooling business. As previously noted, the assets and liabilities of the dry cooling business have been classified as “held for sale” in the accompanying condensed consolidated balance sheet as of December 31, 2015. See Note 3 for information on the assets and liabilities of the dry cooling business as of December 31, 2015.
(2) | Represents goodwill allocated to our dry cooling business upon its disposition.
Schedule of identifiable intangible assets | Identifiable intangible assets at October 1, 2016 and December 31, 2015 comprised the following:
| October 1, 2016 |  | December 31, 2015
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 25.4 |  |  | $ | (10.5 | ) |  | $ | 14.9 |  |  | $ | 25.4 |  |  | $ | (9.5 | ) |  | $ | 15.9 |
Technology (1) | 20.8 |  |  | (10.1 | ) |  | 10.7 |  |  | 40.7 |  |  | (25.2 | ) |  | 15.5 |
Patents | 4.6 |  |  | (4.6 | ) |  | — |  |  | 4.6 |  |  | (4.6 | ) |  | — |
Other | 13.3 |  |  | (7.8 | ) |  | 5.5 |  |  | 14.2 |  |  | (8.1 | ) |  | 6.1 |
| 64.1 |  |  | (33.0 | ) |  | 31.1 |  |  | 84.9 |  |  | (47.4 | ) |  | 37.5 |
Trademarks with indefinite lives (1) (2) | 114.0 |  |  | — |  |  | 114.0 |  |  | 125.0 |  |  | — |  |  | 125.0 |
Total (3) | $ | 178.1 |  |  | $ | (33.0 | ) |  | $ | 145.1 |  |  | $ | 209.9 |  |  | $ | (47.4 | ) |  | $ | 162.5 |
___________________________
(1) | The net carrying value at December 31, 2015 includes $2.4 and $5.9 of technology and trademarks, respectively, related to our dry cooling business. As previously noted, the assets and liabilities of the dry cooling business have been classified as “held for sale” in the accompanying condensed consolidated balance sheet as of December 31, 2015. See Note 3 for information on the assets and liabilities of the dry cooling business as of December 31, 2015.
(2) | As noted below, we recorded an impairment charge of $4.0 during the first quarter of 2016 related to the trademarks of our Heat Transfer business.
(3) | Changes in the gross carrying values of “Other Intangibles, Net” during the nine months ended October 1, 2016 related to the sale of our dry cooling business, the impairment charge related to the Heat Transfer trademarks noted above, and, to a lesser extent, foreign currency translation.

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