XML 70 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill And Intangible Assets (Schedule of Changes To Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2016
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Goodwill [Roll Forward]        
Goodwill, beginning balance   $ 1,465.6 $ 1,004.0  
Acquisitions and Valuation Adjustments   (0.3) 559.4  
Less: Impairment Charges $ 79.9 0.0 79.9 $ 119.5
Translation Adjustments   (12.1) (17.9)  
Goodwill, ending balance 1,465.6 1,453.2 1,465.6 1,004.0
Cumulative Goodwill Impairment Charges   275.7    
Commercial and Industrial Systems        
Goodwill [Roll Forward]        
Goodwill, beginning balance   547.7 645.4  
Acquisitions and Valuation Adjustments   0.0 (5.2)  
Less: Impairment Charges     79.9  
Translation Adjustments   (7.1) (12.6)  
Goodwill, ending balance 547.7 540.6 547.7 645.4
Cumulative Goodwill Impairment Charges   244.8    
Climate Solutions        
Goodwill [Roll Forward]        
Goodwill, beginning balance   342.8 344.6  
Acquisitions and Valuation Adjustments   0.0 0.0  
Less: Impairment Charges     0.0  
Translation Adjustments   (1.0) (1.8)  
Goodwill, ending balance 342.8 341.8 342.8 344.6
Cumulative Goodwill Impairment Charges   7.7    
Power Transmission Solutions        
Goodwill [Roll Forward]        
Goodwill, beginning balance   575.1 14.0  
Acquisitions and Valuation Adjustments   (0.3) 564.6  
Less: Impairment Charges     0.0  
Translation Adjustments   (4.0) (3.5)  
Goodwill, ending balance $ 575.1 570.8 $ 575.1 $ 14.0
Cumulative Goodwill Impairment Charges   $ 23.2