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Goodwill And Intangible Assets (Tables)
3 Months Ended
Apr. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes To Goodwill
The following information presents changes to goodwill during the three months ended April 2, 2016 (in millions):
 
Total
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
Balance as of January 2, 2016
$
1,465.6

 
$
547.7

 
$
342.8

 
$
575.1

Acquisition and valuation adjustments
(0.3
)
 

 

 
(0.3
)
Translation adjustments
7.1

 
2.5

 
0.3

 
4.3

Balance as of April 2, 2016
$
1,472.4

 
$
550.2

 
$
343.1

 
$
579.1

 
 
 
 
 
 
 
 
Cumulative goodwill impairment charges
$
275.7

 
$
244.8

 
$
7.7

 
$
23.2

Schedule Of Finite-Lived Intangible Assets
Intangible assets consisted of the following (in millions):  
 
 
 
 
April 2, 2016
 
January 2, 2016
 
 
Weighted Average Amortization Period (Years)
 
Gross Value
 
Accumulated
Amortization
 
Gross Value
 
Accumulated
Amortization
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
  Customer relationships
 
15
 
$
715.2

 
$
173.6

 
$
709.0

 
$
161.4

  Technology
 
11
 
191.8

 
97.5

 
191.1

 
92.9

  Trademarks
 
12
 
32.5

 
22.6

 
32.1

 
21.8

  Patent and engineering drawings
 
5
 
16.6

 
16.6

 
16.6

 
16.6

  Non-compete agreements
 
5
 
8.5

 
8.2

 
8.5

 
8.1

 
 
 
 
964.6

 
318.5

 
957.3

 
300.8

Non-amortizable Trade Names
 
 
 
121.9

 

 
121.3

 

 
 
 
 
$
1,086.5

 
$
318.5

 
$
1,078.6

 
$
300.8

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Indefinite-Lived Intangible Assets
Intangible assets consisted of the following (in millions):  
 
 
 
 
April 2, 2016
 
January 2, 2016
 
 
Weighted Average Amortization Period (Years)
 
Gross Value
 
Accumulated
Amortization
 
Gross Value
 
Accumulated
Amortization
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
  Customer relationships
 
15
 
$
715.2

 
$
173.6

 
$
709.0

 
$
161.4

  Technology
 
11
 
191.8

 
97.5

 
191.1

 
92.9

  Trademarks
 
12
 
32.5

 
22.6

 
32.1

 
21.8

  Patent and engineering drawings
 
5
 
16.6

 
16.6

 
16.6

 
16.6

  Non-compete agreements
 
5
 
8.5

 
8.2

 
8.5

 
8.1

 
 
 
 
964.6

 
318.5

 
957.3

 
300.8

Non-amortizable Trade Names
 
 
 
121.9

 

 
121.3

 

 
 
 
 
$
1,086.5

 
$
318.5

 
$
1,078.6

 
$
300.8