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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Apr. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying amount of goodwill for the three months ended April 3, 2021 were as follows:
| December 31, 2020 |  |  |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  |  |  | Foreign Currency Translation |  | April 3, 2021
HVAC reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 281.4 |  |  |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | (1.4) |  |  | $ | 280.0 |
Accumulated impairments | (144.8) |  |  |  |  | — |  |  | — |  |  |  |  | (0.1) |  |  | (144.9) |
Goodwill | 136.6 |  |  |  |  | — |  |  | — |  |  |  |  | (1.5) |  |  | 135.1 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 351.5 |  |  |  |  | 2.8 |  |  | — |  |  |  |  | (0.4) |  |  | 353.9 |
Accumulated impairments | (134.5) |  |  |  |  | — |  |  | — |  |  |  |  | (0.6) |  |  | (135.1) |
Goodwill | 217.0 |  |  |  |  | 2.8 |  |  | — |  |  |  |  | (1.0) |  |  | 218.8 |
Engineered Solutions reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 342.1 |  |  |  |  | — |  |  | — |  |  |  |  | (3.6) |  |  | 338.5 |
Accumulated impairments | (195.8) |  |  |  |  | — |  |  | — |  |  |  |  | 3.6 |  |  | (192.2) |
Goodwill | 146.3 |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | 146.3 |
Other |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Accumulated impairments | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Goodwill | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 975.0 |  |  |  |  | 2.8 |  |  | — |  |  |  |  | (5.4) |  |  | 972.4 |
Accumulated impairments | (475.1) |  |  |  |  | — |  |  | — |  |  |  |  | 2.9 |  |  | (472.2) |
Goodwill | $ | 499.9 |  |  |  |  | $ | 2.8 |  |  | $ | — |  |  |  |  | $ | (2.5) |  |  | $ | 500.2 |
___________________________ (1)Reflects a net increase in ULC's goodwill during 2021 of $0.8 resulting from revisions to the valuation of certain assets and liabilities and an increase in Sensors & Software's goodwill of $2.0 resulting from revisions to the valuation of certain income tax accounts. As indicated in Note 1, the acquired assets, including goodwill, and liabilities assumed in the ULC and Sensors & Software acquisitions have been recorded at estimates of fair value and are subject to change upon completion of acquisition accounting.
Schedule of Identifiable Intangible Assets | Identifiable intangible assets at April 3, 2021 and December 31, 2020 comprised the following:
| April 3, 2021 |  | December 31, 2020
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 103.2 |  |  | $ | (18.4) |  |  | $ | 84.8 |  |  | $ | 103.4 |  |  | $ | (16.2) |  |  | $ | 87.2 |
Technology | 54.2 |  |  | (7.9) |  |  | 46.3 |  |  | 54.4 |  |  | (6.8) |  |  | 47.6 |
Patents | 4.5 |  |  | (4.5) |  |  | — |  |  | 4.5 |  |  | (4.5) |  |  | — |
Other | 18.9 |  |  | (13.1) |  |  | 5.8 |  |  | 18.8 |  |  | (12.5) |  |  | 6.3 |
| 180.8 |  |  | (43.9) |  |  | 136.9 |  |  | 181.1 |  |  | (40.0) |  |  | 141.1 |
Trademarks with indefinite lives | 163.4 |  |  | — |  |  | 163.4 |  |  | 163.9 |  |  | — |  |  | 163.9 |
Total | $ | 344.2 |  |  | $ | (43.9) |  |  | $ | 300.3 |  |  | $ | 345.0 |  |  | $ | (40.0) |  |  | $ | 305.0 |

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