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DISCONTINUED OPERATIONS AND SALE OF DRY COOLING BUSINESS (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 30, 2016 | Oct. 01, 2016 | Sep. 26, 2015 | Oct. 01, 2016 | Sep. 26, 2015 | Dec. 31, 2015
Results of operations for discontinued operations |  |  |  |  |  |  |
Income before taxes |  |  | $ (0.5) | $ 7.0 | $ (2.3) | $ 118.8 |
Income tax provision |  |  | (0.2) | (6.9) | 0.1 | (39.5) |
Income (loss) from discontinued operations, net of tax |  |  | (0.7) | 0.1 | (2.2) | 79.3 |
Income from discontinued operations attributable to SPX Corporation common shareholders, net of tax |  |  | (0.7) | 0.1 | (2.2) | 80.2 |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |
Income from discontinued operations |  |  | (0.5) | 7.0 | (2.3) | 118.8 |
Income tax (provision) benefit |  |  | (0.2) | (6.9) | 0.1 | (39.5) |
Income (loss) from discontinued operations, net of tax |  |  | (0.7) | 0.1 | (2.2) | 79.3 |
Assets: |  |  |  |  |  |  |
Assets held for sale |  |  | 0.0 |  | 0.0 |  | $ 107.1
Liabilities: |  |  |  |  |  |  |
Liabilities held for sale |  |  | 0.0 |  | 0.0 |  | 41.3
Net proceeds from sale of dry cooling business |  |  |  |  | 47.6 | 0.0 |
Net cash transferred with the business |  |  |  |  | 0.0 | 207.1 |
Gain on sale of dry cooling business |  |  | 1.7 | 0.0 | 18.4 | 0.0 |
SPX Flow, Inc | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |  |  |  |  |  |  |
Results of operations for discontinued operations |  |  |  |  |  |  |
Revenues |  |  |  | 589.5 |  | 1,775.1 |
Costs of products sold |  |  |  | 391.5 |  | 1,179.3 |
Selling, general and administrative | [1] |  |  | 121.7 |  | 368.2 |
Intangible amortization |  |  |  | 5.8 |  | 17.7 |
Impairment of intangible assets |  |  |  | 15.0 |  | 15.0 |
Special charges |  |  |  | 34.0 |  | 41.2 |
Other income (expense), net |  |  |  | (2.4) |  | 1.3 |
Interest expense, net |  |  |  | (11.0) |  | (32.6) |
Income before taxes |  |  | 0.0 | 8.1 | 0.0 | 122.4 |
Income tax provision |  |  | 0.0 | (7.4) | 0.0 | (41.6) |
Income (loss) from discontinued operations, net of tax |  |  | 0.0 | 0.7 | 0.0 | 80.8 |
Less: Net loss attributable to noncontrolling interest |  |  |  | 0.0 |  | (0.9) |
Income from discontinued operations attributable to SPX Corporation common shareholders, net of tax |  |  |  | 0.7 |  | 81.7 |
Professional fees and other costs incurred in connection with the Spin Off |  |  |  | 16.8 |  | 30.8 |
Non-cash items included in income from discontinued operations: |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  | 44.3 |
Impairment of intangible assets |  |  |  | 15.0 |  | 15.0 |
Capital expenditures |  |  |  |  |  | 43.1 |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |
Income from discontinued operations |  |  | 0.0 | 8.1 | 0.0 | 122.4 |
Income tax (provision) benefit |  |  | 0.0 | (7.4) | 0.0 | (41.6) |
Income (loss) from discontinued operations, net of tax |  |  | 0.0 | 0.7 | 0.0 | 80.8 |
Other businesses sold prior to the earliest date presented in the financial statements | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Non-cash items included in income from discontinued operations: |  |  |  |  |  |  |
Adjustment to gain or loss on sale of discontinued operations, net of tax |  |  | 0.7 | 0.6 | 2.2 | 1.5 |
All other | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Results of operations for discontinued operations |  |  |  |  |  |  |
Income before taxes |  |  | (0.5) | (1.1) | (2.3) | (3.6) |
Income tax provision |  |  | (0.2) | 0.5 | 0.1 | 2.1 |
Income (loss) from discontinued operations, net of tax |  |  | (0.7) | (0.6) | (2.2) | (1.5) |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |
Income from discontinued operations |  |  | (0.5) | (1.1) | (2.3) | (3.6) |
Income tax (provision) benefit |  |  | (0.2) | 0.5 | 0.1 | 2.1 |
Income (loss) from discontinued operations, net of tax |  |  | (0.7) | $ (0.6) | (2.2) | (1.5) |
Dry Cooling Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  | 49.2
Inventories, net |  |  |  |  |  |  | 12.9
Other current assets |  |  |  |  |  |  | 13.9
Property, plant and equipment, net |  |  |  |  |  |  | 3.3
Goodwill |  |  |  |  |  |  | 10.7
Intangibles, net |  |  |  |  |  |  | 8.3
Other assets |  |  |  |  |  |  | 8.8
Assets held for sale |  |  |  |  |  |  | 107.1
Liabilities: |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  | 13.7
Accrued expenses |  |  |  |  |  |  | 25.3
Other long-term liabilities |  |  |  |  |  |  | 2.3
Liabilities held for sale |  |  |  |  |  |  | $ 41.3
Net proceeds from sale of dry cooling business |  | $ 45.9 |  |  |  |  |
Net cash transferred with the business |  | $ 3.0 |  |  |  |  |
Additional cash proceeds as a result of the final agreement regarding working capital |  |  | 1.7 |  |  |  |
Gain on sale of dry cooling business |  |  | $ 1.7 |  | 18.4 |  |
Dry Cooling Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Amount Reclassified from AOCI | Foreign Currency Translation Adjustment |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Gain on sale of dry cooling business |  |  |  |  | $ 40.4 | $ 0.0 |
[1] | Includes $16.8 and $30.8 for the three and nine months ended September 26, 2015, respectively, of professional fees and other costs that were incurred in connection with the Spin-Off.

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