XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER FINANCIAL INFORMATION (Tables)
9 Months Ended
Sep. 29, 2018
Balance Sheet Related Disclosures [Abstract]  
Percentage Distribution Between Major Classes of Inventory
The following table presents approximate percentage distribution between major classes of inventories:
 
September 29,
2018
 
December 30,
2017
Raw Material and Work in Process
49%
 
47%
Finished Goods and Purchased Parts
51%
 
53%
Property, Plant, And Equipment By Major Classification
The following table presents property, plant, and equipment by major classification (dollars in millions):
 
Useful Life in Years
 
September 29,
2018
 
December 30,
2017
Land and Improvements
 
 
$
83.8

 
$
78.2

Buildings and Improvements
3 - 50
 
316.8

 
294.5

Machinery and Equipment
3 - 15
 
997.9

 
986.8

Property, Plant and Equipment
 
 
1,398.5

 
1,359.5

Less: Accumulated Depreciation
 
 
(754.0
)
 
(736.5
)
Net Property, Plant and Equipment
 
 
$
644.5

 
$
623.0

Disaggregation of Revenue
The following tables presents the Company’s revenues disaggregated by geographical region for the three and nine month period ended September 29, 2018 (in millions):
Three Months Ended September 29, 2018
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Total
North America
 
$
306.4

 
$
228.7


$
156.1

 
$
691.2

Asia
 
67.7

 
6.9

 
6.8

 
81.4

Europe
 
53.0

 
11.3

 
33.8

 
98.1

Rest-of-World
 
35.2

 
8.5

 
11.0

 
54.7

Total
 
$
462.3

 
$
255.4

 
$
207.7

 
$
925.4

Nine Months Ended September 29, 2018
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Total
North America
 
$
898.3

 
$
689.0

 
$
512.2

 
$
2,099.5

Asia
 
227.7

 
30.7

 
16.5

 
274.9

Europe
 
124.6

 
35.9

 
73.2

 
233.7

Rest-of-World
 
94.7

 
37.0

 
24.1

 
155.8

Total
 
$
1,345.3

 
$
792.6

 
$
626.0

 
$
2,763.9