XML 51 R58.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details)
$ in Millions
9 Months Ended
Sep. 28, 2019
USD ($)
Changes in the carrying amount of goodwill  
Gross goodwill, beginning of the period $ 882.9
Accumulated impairment, balance at the beginning of the period (488.5)
Goodwill, balance at the beginning of the period 394.4
Goodwill, acquired during period 38.0
Impairments 0.0
Gross goodwill related to foreign currency translation (5.8)
Accumulated impairments related to foreign currency translation 2.8
Goodwill related to foreign currency translation (3.0)
Gross goodwill, end of the period 915.1
Accumulated impairment, balance at the end of the period (485.7)
Goodwill, balance at the end of the period 429.4
HVAC reportable segment  
Changes in the carrying amount of goodwill  
Gross goodwill, beginning of the period 261.8
Accumulated impairment, balance at the beginning of the period (144.4)
Goodwill, balance at the beginning of the period 117.4
Goodwill, acquired during period 1.9
Impairments 0.0
Gross goodwill related to foreign currency translation (1.5)
Accumulated impairments related to foreign currency translation 0.1
Goodwill related to foreign currency translation (1.4)
Gross goodwill, end of the period 262.2
Accumulated impairment, balance at the end of the period (144.3)
Goodwill, balance at the end of the period 117.9
Detection and Measurement reportable segment  
Changes in the carrying amount of goodwill  
Gross goodwill, beginning of the period 265.0
Accumulated impairment, balance at the beginning of the period (134.3)
Goodwill, balance at the beginning of the period 130.7
Goodwill, acquired during period 36.1
Impairments 0.0
Gross goodwill related to foreign currency translation (2.3)
Accumulated impairments related to foreign currency translation 0.7
Goodwill related to foreign currency translation (1.6)
Gross goodwill, end of the period 298.8
Accumulated impairment, balance at the end of the period (133.6)
Goodwill, balance at the end of the period 165.2
Engineered Solutions reportable segment  
Changes in the carrying amount of goodwill  
Gross goodwill, beginning of the period 335.3
Accumulated impairment, balance at the beginning of the period (189.0)
Goodwill, balance at the beginning of the period 146.3
Goodwill, acquired during period 0.0
Impairments 0.0
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 333.3
Accumulated impairment, balance at the end of the period (187.0)
Goodwill, balance at the end of the period 146.3
All Other  
Changes in the carrying amount of goodwill  
Gross goodwill, beginning of the period 20.8
Accumulated impairment, balance at the beginning of the period (20.8)
Goodwill, balance at the beginning of the period 0.0
Goodwill, acquired during period 0.0
Impairments 0.0
Gross goodwill related to foreign currency translation 0.0
Accumulated impairments related to foreign currency translation 0.0
Goodwill related to foreign currency translation 0.0
Gross goodwill, end of the period 20.8
Accumulated impairment, balance at the end of the period (20.8)
Goodwill, balance at the end of the period 0.0
Sabik Marine  
Changes in the carrying amount of goodwill  
Goodwill, acquired during period 36.9
SGS Refrigeration Inc.  
Changes in the carrying amount of goodwill  
Goodwill, acquired during period 1.9
Cues, Inc.  
Changes in the carrying amount of goodwill  
Goodwill, purchase accounting adjustment $ 0.8