XML 62 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles - Goodwill (Details)
$ in Millions
3 Months Ended 12 Months Ended 15 Months Ended
Mar. 29, 2020
USD ($)
item
Mar. 31, 2019
USD ($)
item
Dec. 31, 2019
USD ($)
Mar. 29, 2020
USD ($)
item
Gross Balance        
Balance at the beginning of the period $ 748.2 $ 711.9 $ 711.9 $ 711.9
Acquired During the Period     38.3  
Foreign Currency Translation and Other (5.1)   (2.0)  
Balance at the end of the period 743.1   748.2 743.1
Accumulated Impairment Losses        
Balance at the beginning of the period (167.1) $ (167.1) (167.1) (167.1)
Balance at the end of the period (167.1)   (167.1) (167.1)
Net Goodwill $ 576.0   581.1 $ 576.0
Number of reporting units | item 7 7   7
Heating and Hot Water Solutions        
Gross Balance        
Balance at the end of the period $ 218.9     $ 218.9
Americas        
Gross Balance        
Balance at the beginning of the period 476.8 $ 438.1 438.1 438.1
Acquired During the Period     38.3  
Foreign Currency Translation and Other (0.8)   0.4  
Balance at the end of the period 476.0   476.8 476.0
Accumulated Impairment Losses        
Balance at the beginning of the period (24.5) (24.5) (24.5) (24.5)
Balance at the end of the period (24.5)   (24.5) (24.5)
Net Goodwill 451.5   452.3 451.5
Europe        
Gross Balance        
Balance at the beginning of the period 241.4 243.7 243.7 243.7
Foreign Currency Translation and Other (2.4)   (2.3)  
Balance at the end of the period 239.0   241.4 239.0
Accumulated Impairment Losses        
Balance at the beginning of the period (129.7) (129.7) (129.7) (129.7)
Balance at the end of the period (129.7)   (129.7) (129.7)
Net Goodwill 109.3   111.7 109.3
APMEA        
Gross Balance        
Balance at the beginning of the period 30.0 30.1 30.1 30.1
Foreign Currency Translation and Other (1.9)   (0.1)  
Balance at the end of the period 28.1   30.0 28.1
Accumulated Impairment Losses        
Balance at the beginning of the period (12.9) $ (12.9) (12.9) (12.9)
Balance at the end of the period (12.9)   (12.9) (12.9)
Net Goodwill $ 15.2   $ 17.1 $ 15.2