XML 61 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONTINGENT LIABILITIES AND OTHER MATTERS (Details)
3 Months Ended 6 Months Ended
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jul. 01, 2017
USD ($)
corporate_entity
Jul. 02, 2016
USD ($)
Dec. 31, 2016
USD ($)
Contingent Liabilities and Other Matters            
Carrying values of accruals $ 651,400,000     $ 651,400,000   $ 653,500,000
Liability for asbestos product liability matters 606,100,000     606,100,000   605,600,000
Accruals included in other long-term liabilities 615,700,000     615,700,000   621,000,000
Payments for asbestos-related matters, net of insurance recoveries 1,200,000   $ 1,300,000 7,800,000 $ 3,000,000  
Charge to Other income (expense), net for settlement of asbestos-related claims 3,000,000   $ 0 3,000,000 $ 0  
Asbestos Issue            
Contingent Liabilities and Other Matters            
Cash proceeds received related to settlement with insurance carrier   $ 8,500,000        
Insurance recovery assets $ 554,000,000     $ 554,000,000   $ 564,400,000
Asbestos Issue | Minimum            
Contingent Liabilities and Other Matters            
Number of defendants | corporate_entity       50