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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jul. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying amount of goodwill for the six months ended July 3, 2021 were as follows:
| December 31, 2020 |  |  |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  |  |  | Foreign Currency Translation |  | July 3, 2021
HVAC reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 492.2 |  |  |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | (3.9) |  |  | $ | 488.3 |
Accumulated impairments | (340.6) |  |  |  |  | — |  |  | — |  |  |  |  | 2.7 |  |  | (337.9) |
Goodwill | 151.6 |  |  |  |  | — |  |  | — |  |  |  |  | (1.2) |  |  | 150.4 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 351.5 |  |  |  |  | 42.8 |  |  | — |  |  |  |  | (0.3) |  |  | 394.0 |
Accumulated impairments | (134.5) |  |  |  |  | — |  |  | — |  |  |  |  | (0.7) |  |  | (135.2) |
Goodwill | 217.0 |  |  |  |  | 42.8 |  |  | — |  |  |  |  | (1.0) |  |  | 258.8 |
Other |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Accumulated impairments | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Goodwill | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 843.7 |  |  |  |  | 42.8 |  |  | — |  |  |  |  | (4.2) |  |  | 882.3 |
Accumulated impairments | (475.1) |  |  |  |  | — |  |  | — |  |  |  |  | 2.0 |  |  | (473.1) |
Goodwill | $ | 368.6 |  |  |  |  | $ | 42.8 |  |  | $ | — |  |  |  |  | $ | (2.2) |  |  | $ | 409.2 |
___________________________ (1)Reflects (i) goodwill acquired with the Sealite acquisition of $39.6, (ii) an increase in ULC's goodwill during 202 1 of $0.8 resulting from revisions to the valuation of certain assets and liabilities, and (iii) an increase in Sensors & Software's goodwill of $2.4 resulting from revisions to the valuation of certain assets and income tax accounts. As indicated in Note 1, the acquired assets, including goodwill, and liabilities assumed in the Sealite, 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 July 3, 2021 and December 31, 2020 comprised the following:
| July 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 (1): |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 115.2 |  |  | $ | (21.0) |  |  | $ | 94.2 |  |  | $ | 103.4 |  |  | $ | (16.2) |  |  | $ | 87.2 |
Technology | 60.7 |  |  | (9.2) |  |  | 51.5 |  |  | 54.4 |  |  | (6.8) |  |  | 47.6 |
Patents | 4.5 |  |  | (4.5) |  |  | — |  |  | 4.5 |  |  | (4.5) |  |  | — |
Other | 20.9 |  |  | (15.8) |  |  | 5.1 |  |  | 18.8 |  |  | (12.5) |  |  | 6.3 |
| 201.3 |  |  | (50.5) |  |  | 150.8 |  |  | 181.1 |  |  | (40.0) |  |  | 141.1 |
Trademarks with indefinite lives (2) | 175.0 |  |  | — |  |  | 175.0 |  |  | 163.9 |  |  | — |  |  | 163.9 |
Total | $ | 376.3 |  |  | $ | (50.5) |  |  | $ | 325.8 |  |  | $ | 345.0 |  |  | $ | (40.0) |  |  | $ | 305.0 |
___________________________ (1)The identifiable intangible assets associated with the Sealite acquisition consist of customer backlog of $1.9, customer relationships of $12.1 and technology of $6.6. (2)Changes during the six months ended July 3, 2021 related primarily to the acquisition of Sealite trademarks of $11.6.

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