Related party transactions (Tables)

6 Months Ended

Jul. 03, 2021

Related Party Transactions [Abstract]

Schedule of related party transactions

Sales to and purchases from each of these related parties were as follows:

	Three months ended				Six months ended
(dollars in millions)	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Sales:
—Custom Truck One Source L.P.	$	—	$	0.1	$	—	$	0.1
Purchases:
—Equity Healthcare L.L.C.	$	(0.1)	$	—	$	(0.1)	$	—
—Blue Yonder Holding, Inc.	$	(0.1)	$	—	$	(0.1)	$	—

Sales to and purchases from equity method investees were as follows:

	Three months ended				Six months ended
(dollars in millions)	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Sales	$	—	$	0.4	$	0.1	$	0.7
Purchases	$	(3.3)	$	(3.5)	$	(7.7)	$	(7.1)

Sales to and purchases from non-Gates entities controlled by non-controlling shareholders were as follows:

	Three months ended				Six months ended
(dollars in millions)	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Sales	$	16.9	$	12.0	$	33.5	$	24.5
Purchases	$	(5.3)	$	(4.2)	$	(10.9)	$	(9.3)

Amounts outstanding in respect of these transactions were as follows:

(dollars in millions)	As of July 3, 2021		As of January 2, 2021
Receivables	$	7.4	$	0.4
Payables	$	(4.3)	$	(4.5)