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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying amount of goodwill for the nine months ended October 1, 2022 were as follows:
| December 31, 2021 |  |  |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  |  |  | Foreign Currency Translation |  | October 1, 2022
HVAC reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 528.9 |  |  |  |  | $ | 0.1 |  |  | $ | — |  |  |  |  | $ | (18.6) |  |  | $ | 510.4 |
Accumulated impairments | (334.1) |  |  |  |  | — |  |  | — |  |  |  |  | 13.1 |  |  | (321.0) |
Goodwill | 194.8 |  |  |  |  | 0.1 |  |  | — |  |  |  |  | (5.5) |  |  | 189.4 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 424.9 |  |  |  |  | 10.9 |  |  | — |  |  |  |  | (20.0) |  |  | 415.8 |
Accumulated impairments | (162.4) |  |  |  |  | — |  |  | — |  |  |  |  | 5.8 |  |  | (156.6) |
Goodwill | 262.5 |  |  |  |  | 10.9 |  |  | — |  |  |  |  | (14.2) |  |  | 259.2 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 953.8 |  |  |  |  | 11.0 |  |  | — |  |  |  |  | (38.6) |  |  | 926.2 |
Accumulated impairments | (496.5) |  |  |  |  | — |  |  | — |  |  |  |  | 18.9 |  |  | (477.6) |
Goodwill | $ | 457.3 |  |  |  |  | $ | 11.0 |  |  | $ | — |  |  |  |  | $ | (19.7) |  |  | $ | 448.6 |
___________________________ (1)Reflects (i) goodwill acquired with the ITL acquisition o f $10.7, (ii) an increase in Sealite's goodwill of $0.2 resulting from revisions to the valuation of certain assets and liabilities, and (iii) an increase in Cincinnati Fan's goodwill of $0.1 resu lting from revisions to the valuation of certain assets and liabilities. As indicated in Note 1, the acquired assets, including goodwill, and liabilities assumed in the Cincinnati Fan and ITL 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 October 1, 2022 and December 31, 2021 comprised the following:
| October 1, 2022 |  | December 31, 2021
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Intangible assets with determinable lives: (1) |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 196.1 |  |  | $ | (37.3) |  |  | $ | 158.8 |  |  | $ | 188.2 |  |  | $ | (26.7) |  |  | $ | 161.5 |
Technology | 80.2 |  |  | (16.5) |  |  | 63.7 |  |  | 80.1 |  |  | (11.9) |  |  | 68.2 |
Patents | 4.5 |  |  | (4.5) |  |  | — |  |  | 4.5 |  |  | (4.5) |  |  | — |
Other | 36.4 |  |  | (23.4) |  |  | 13.0 |  |  | 31.6 |  |  | (18.0) |  |  | 13.6 |
| 317.2 |  |  | (81.7) |  |  | 235.5 |  |  | 304.4 |  |  | (61.1) |  |  | 243.3 |
Trademarks with indefinite lives | 168.2 |  |  | — |  |  | 168.2 |  |  | 172.2 |  |  | — |  |  | 172.2 |
Total | $ | 485.4 |  |  | $ | (81.7) |  |  | $ | 403.7 |  |  | $ | 476.6 |  |  | $ | (61.1) |  |  | $ | 415.5 |
___________________________ (1) The identifiable intangible assets associated wit h the ITL acquisition consist of customer relationships of $14.0, definite-lived trademarks of $3.0, technology of $2.9, and non-compete agreements of $2.6.

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