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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Schedule Of Reportable Segments
The following sets forth certain financial information attributable to the Company's operating segments for the three and nine months ended September 29, 2018 and September 30, 2017 (in millions):
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
Three Months Ended September 29, 2018
 
 
 
 
 
 
 
 
 
External Sales
$
462.3

 
$
255.4

 
$
207.7

 
$

 
$
925.4

Intersegment Sales
11.7

 
5.7

 
5.6

 
(23.0
)
 

  Total Sales
474.0

 
261.1

 
213.3

 
(23.0
)
 
925.4

Gross Profit
109.8

 
62.1

 
70.7

 

 
242.6

Operating Expenses
74.5

 
37.9

 
42.6

 

 
155.0

Goodwill Impairment

 
9.5

 

 

 
9.5

Asset Impairments

 
8.7

 

 

 
8.7

Income From Operations
35.3

 
6.0

 
28.1

 

 
69.4

Depreciation and Amortization
16.4

 
5.4

 
13.5

 

 
35.3

Capital Expenditures
11.3

 
3.6

 
3.8

 

 
18.7

Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
External Sales
$
408.0

 
$
256.0

 
$
192.9

 
$

 
$
856.9

Intersegment Sales
16.4

 
5.0

 
0.5

 
(21.9
)
 

  Total Sales
424.4

 
261.0

 
193.4

 
(21.9
)
 
856.9

Gross Profit
97.9

 
66.0

 
63.0

 

 
226.9

Operating Expenses
68.4

 
26.9

 
37.3

 

 
132.6

Income From Operations
29.5

 
39.1

 
25.7

 

 
94.3

Depreciation and Amortization
15.2

 
5.5

 
13.6

 

 
34.3

Capital Expenditures
8.6

 
3.1

 
3.6

 

 
15.3


 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
Nine Months Ended September 29, 2018
 
 
 
 
 
 
 
 
 
External Sales
$
1,345.3

 
$
792.6

 
$
626.0

 
$

 
$
2,763.9

Intersegment Sales
39.3

 
17.0

 
17.6

 
(73.9
)
 

  Total Sales
1,384.6

 
809.6

 
643.6

 
(73.9
)
 
2,763.9

Gross Profit
315.3

 
198.7

 
210.9

 

 
724.9

Operating Expenses
220.4

 
98.2

 
130.9

 

 
449.5

Goodwill Impairment

 
9.5

 

 

 
9.5

Asset Impairments

 
8.7

 

 

 
8.7

Income From Operations
94.9

 
82.3

 
80.0

 

 
257.2

Depreciation and Amortization
49.0

 
16.0

 
41.3

 

 
106.3

Capital Expenditures
31.2

 
16.0

 
12.0

 

 
59.2

Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 

External Sales
$
1,196.6

 
$
774.2

 
$
568.8

 
$

 
$
2,539.6

Intersegment Sales
52.2

 
19.2

 
3.4

 
(74.8
)
 

  Total Sales
1,248.8

 
793.4

 
572.2

 
(74.8
)
 
2,539.6

Gross Profit
285.2

 
195.0

 
185.0

 

 
665.2

Operating Expenses
209.4

 
84.1

 
119.2

 

 
412.7

Income From Operations
75.8

 
110.9

 
65.8

 

 
252.5

Depreciation and Amortization
45.2

 
16.6

 
41.3

 

 
103.1

Capital Expenditures
30.3

 
9.7

 
9.0

 

 
49.0

Reconciliation of Segment Assets
The following table presents identifiable assets information attributable to the Company's operating segments as of September 29, 2018 and December 30, 2017 (in millions):
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Total
Identifiable Assets as of September 29, 2018
$
2,081.4

 
$
898.1

 
$
1,621.8

 
$
4,601.3

Identifiable Assets as of December 30, 2017
$
1,854.1

 
$
909.9

 
$
1,624.2

 
$
4,388.2