XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION - Schedule of Accounting Changes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Segment Reporting Information [Line Items]          
Cost of Sales $ 643.9 $ 598.0 $ 2,476.7 $ 2,359.5 $ 2,576.0
Operating Expenses 146.7 140.5 552.5 542.5 596.8
Other Expenses, net $ 0.4 $ 0.2 1.0 1.9 4.2
Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Cost of Sales     1,227.5 1,152.2 1,253.7
Operating Expenses     277.0 275.4 305.5
Climate Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     735.2 714.7 778.8
Operating Expenses     113.9 114.5 114.7
Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     514.0 492.6 543.5
Operating Expenses     161.6 152.6 176.6
Accounting Standards Update 2017-07 | Reported          
Segment Reporting Information [Line Items]          
Cost of Sales     2,476.2 2,359.3 2,576.5
Operating Expenses     554.0 544.6 600.5
Other Expenses, net     0.0 0.0 0.0
Accounting Standards Update 2017-07 | Reported | Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Cost of Sales     1,227.0 1,151.7 1,253.8
Operating Expenses     277.3 275.7 307.2
Accounting Standards Update 2017-07 | Reported | Climate Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     735.4 714.9 779.0
Operating Expenses     114.6 115.2 115.6
Accounting Standards Update 2017-07 | Reported | Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     513.8 492.7 543.7
Operating Expenses     162.1 153.7 177.7
Accounting Standards Update 2017-07 | Adjustment          
Segment Reporting Information [Line Items]          
Cost of Sales     0.5 0.2 (0.5)
Operating Expenses     (1.5) (2.1) (3.7)
Other Expenses, net     1.0 1.9 4.2
Accounting Standards Update 2017-07 | Adjustment | Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Cost of Sales     0.5 0.5 (0.1)
Operating Expenses     (0.3) (0.3) (1.7)
Accounting Standards Update 2017-07 | Adjustment | Climate Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     (0.2) (0.2) (0.2)
Operating Expenses     (0.7) (0.7) (0.9)
Accounting Standards Update 2017-07 | Adjustment | Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Cost of Sales     0.2 (0.1) (0.2)
Operating Expenses     $ (0.5) $ (1.1) $ (1.1)