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SPECIAL CHARGES, NET

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

SPECIAL CHARGES, NET

SPECIAL CHARGES, NET

There were no special charges for the three and nine months ended September 30, 2023. No significant future charges are expected to be incurred under actions approved as of September 30, 2023. Special charges, net, for the three and nine months ended October 1, 2022 are described in more detail below:

			Three months ended						Nine months ended
			October 1, 2022						October 1, 2022
HVAC reportable segment			$	—					$	0.1
Detection and Measurement reportable segment			—						—
Total			$	—					$	0.1

HVAC — Charges for the nine months ended October 1, 2022 related to severance costs associated with a restructuring action at one of the segment’s cooling businesses.

The following is an analysis of our restructuring liabilities for the nine months ended September 30, 2023 and October 1, 2022:

			Nine months ended
			September 30, 2023						October 1, 2022
Balance at beginning of year			$	—					$	0.3
Special charges			—						0.1
Utilization — cash			—						(0.4)
Currency translation adjustment and other			—						—
Balance at end of period			$	—					$	—

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- Definition

The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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