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GOODWILL AND OTHER INTANGIBLE ASSETS (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 USD ($)
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | $ 838.6
Accumulated impairment, balance at the beginning of the period | (492.7)
Goodwill, balance at the beginning of the period | 345.9
Goodwill, acquired during period | 1.7
Gross goodwill related to foreign currency translation | 5.4
Accumulated impairments related to foreign currency translation | (3.7)
Goodwill related to foreign currency translation | 1.7
Gross goodwill, end of the period | 845.7
Accumulated impairment, balance at the end of the period | (496.4)
Goodwill, balance at the end of the period | 349.3
HVAC segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 263.7
Accumulated impairment, balance at the beginning of the period | (144.7)
Goodwill, balance at the beginning of the period | 119.0
Gross goodwill related to foreign currency translation | 1.7
Accumulated impairments related to foreign currency translation | (0.3)
Goodwill related to foreign currency translation | 1.4
Gross goodwill, end of the period | 265.4
Accumulated impairment, balance at the end of the period | (145.0)
Goodwill, balance at the end of the period | 120.4
Detection and Measurement segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 216.6
Accumulated impairment, balance at the beginning of the period | (136.0)
Goodwill, balance at the beginning of the period | 80.6
Goodwill, acquired during period | 1.7
Gross goodwill related to foreign currency translation | 1.7
Accumulated impairments related to foreign currency translation | (1.4)
Goodwill related to foreign currency translation | 0.3
Gross goodwill, end of the period | 220.0
Accumulated impairment, balance at the end of the period | (137.4)
Goodwill, balance at the end of the period | 82.6
Engineered Solutions segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 358.3
Accumulated impairment, balance at the beginning of the period | (212.0)
Goodwill, balance at the beginning of the period | 146.3
Gross goodwill related to foreign currency translation | 2.0
Accumulated impairments related to foreign currency translation | (2.0)
Goodwill related to foreign currency translation | 0.0
Gross goodwill, end of the period | 360.3
Accumulated impairment, balance at the end of the period | (214.0)
Goodwill, balance at the end of the period | $ 146.3

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