XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 0.6 $ 1.3
Provision 14.1 6.8
Less: Payments 13.5 7.5
Ending Balance 1.2 0.6
Restructuring Costs 13.4 5.7
Total Restructuring Related Costs 0.7 1.1
Total Restructuring and Restructuring Related Costs 14.1 6.8
Expected future restructuring charges 5.3  
Commercial and Industrial Systems    
Restructuring Reserve [Roll Forward]    
Provision 10.9 2.5
Total Restructuring and Restructuring Related Costs 10.9 2.5
Climate Solutions    
Restructuring Reserve [Roll Forward]    
Provision 2.5 2.6
Total Restructuring and Restructuring Related Costs 2.5 2.6
Power Transmission Solutions    
Restructuring Reserve [Roll Forward]    
Provision 0.7 1.7
Total Restructuring and Restructuring Related Costs 0.7 1.7
Cost of Sales    
Restructuring Reserve [Roll Forward]    
Provision 11.5 4.7
Restructuring Costs 10.8 4.2
Total Restructuring Related Costs 0.7 0.5
Total Restructuring and Restructuring Related Costs 11.5 4.7
Operating Expenses    
Restructuring Reserve [Roll Forward]    
Provision 2.6 2.1
Restructuring Costs 2.6 1.5
Total Restructuring Related Costs 0.0 0.6
Total Restructuring and Restructuring Related Costs 2.6 2.1
Employee Termination Expenses    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 4.3 0.8
Total Restructuring Related Costs 0.7 1.1
Expected future restructuring charges 0.5  
Employee Termination Expenses | Cost of Sales    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 2.6 0.5
Total Restructuring Related Costs 0.7 0.5
Employee Termination Expenses | Operating Expenses    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 1.7 0.3
Total Restructuring Related Costs 0.0 0.6
Facility Related Costs    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 5.2 3.2
Expected future restructuring charges 4.8  
Facility Related Costs | Cost of Sales    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 4.3 2.9
Facility Related Costs | Operating Expenses    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 0.9 0.3
Other Expenses    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 3.9 1.7
Other Expenses | Cost of Sales    
Restructuring Reserve [Roll Forward]    
Restructuring Costs 3.9 0.8
Other Expenses | Operating Expenses    
Restructuring Reserve [Roll Forward]    
Restructuring Costs $ 0.0 $ 0.9