RESTRUCTURING ACTIVITIES (Tables)

6 Months Ended

Jun. 29, 2019

Restructuring and Related Activities [Abstract]

Schedule Of Restructuring Reserve

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three and six months ended June 29, 2019 and June 30, 2018 (in millions):

	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
Beginning Balance	$	—	$	0.4	$	0.2	$	1.2
Provision	3.6		1.5		5.9		3.2
Less: Payments	2.9		1.6		5.4		4.1
Ending Balance	$	0.7	$	0.3	$	0.7	$	0.3

Reconciliation Of Expenses By Type

The following table presents a reconciliation of restructuring and restructuring-related costs for restructuring projects for the three and six months ended June 29, 2019 and June 30, 2018, respectively (in millions):

	Three Months Ended
	June 29, 2019						June 30, 2018
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.2	$	1.3	$	1.5	$	—	$	—	$	—
Facility Related Costs	0.7		1.4		2.1		0.5		0.6		1.1
Other Expenses	—		—		—		0.4		—		0.4
Total Restructuring Costs	$	0.9	$	2.7	$	3.6	$	0.9	$	0.6	$	1.5
	Six Months Ended
	June 29, 2019						June 30, 2018
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.4	$	1.5	$	1.9	$	—	$	—	$	—
Facility Related Costs	1.3		2.7		4.0		1.1		0.8		1.9
Other Expenses	—		—		—		0.5		0.8		1.3
Total Restructuring Costs	$	1.7	$	4.2	$	5.9	$	1.6	$	1.6	$	3.2

The following table presents the allocation of Restructuring Costs by segment for the three and six months ended June 29, 2019 and June 30, 2018 (in millions):

Restructuring Costs - Three Months Ended	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
June 29, 2019	$	3.6	$	2.6	$	0.6	$	0.4
June 30, 2018	$	1.5	$	0.7	$	0.7	$	0.1
Restructuring Costs - Six Months Ended	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
June 29, 2019	$	5.9	$	4.7	$	0.7	$	0.5
June 30, 2018	$	3.2	$	2.0	$	1.1	$	0.1