XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 29, 2019
USD ($)
segment
Jun. 30, 2018
USD ($)
Dec. 29, 2018
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment     3    
Total Sales $ 873.7 $ 959.7 $ 1,727.5 $ 1,838.5  
Gross Profit 234.0 247.4 468.6 482.3  
Operating Expenses 142.2 147.8 287.4 294.5  
Gain on Divestiture of Businesses (4.2) 0.0 (45.4) 0.0  
Impairments 0.0 0.0 10.0 0.0  
Income from Operations 96.0 99.6 216.6 187.8  
Depreciation and Amortization 32.2 36.2 66.5 71.0  
Capital Expenditures 36.0 21.2 56.2 40.5  
Assets 4,660.3   4,660.3   $ 4,623.8
Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Total Sales 401.8 469.0 782.1 883.0  
Assets 2,119.8   2,119.8   2,108.0
Climate Solutions          
Segment Reporting Information [Line Items]          
Total Sales 267.9 277.3 531.2 537.2  
Assets 952.5   952.5   907.7
Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Total Sales 204.0 213.4 414.2 418.3  
Assets 1,588.0   1,588.0   $ 1,608.1
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Total Sales (28.1) (25.7) (52.7) (50.9)  
Intersegment Eliminations [Member] | Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Total Sales 16.9 12.5 31.2 27.6  
Intersegment Eliminations [Member] | Climate Solutions          
Segment Reporting Information [Line Items]          
Total Sales 4.5 5.8 8.9 11.3  
Intersegment Eliminations [Member] | Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Total Sales 6.7 7.4 12.6 12.0  
Operating Segments | Commercial and Industrial Systems          
Segment Reporting Information [Line Items]          
Total Sales 418.7 481.5 813.3 910.6  
Gross Profit 93.0 105.7 182.4 205.5  
Operating Expenses 71.7 75.2 141.2 145.9  
Gain on Divestiture of Businesses 1.8   (39.4)    
Impairments     7.6    
Income from Operations 19.5 30.5 73.0 59.6  
Depreciation and Amortization 14.0 17.2 29.5 32.6  
Capital Expenditures 18.2 8.9 31.3 19.9  
Operating Segments | Climate Solutions          
Segment Reporting Information [Line Items]          
Total Sales 272.4 283.1 540.1 548.5  
Gross Profit 74.8 72.9 145.5 136.6  
Operating Expenses 29.2 28.9 59.7 60.3  
Gain on Divestiture of Businesses (6.1)   (6.1)    
Impairments     1.3    
Income from Operations 51.7 44.0 90.6 76.3  
Depreciation and Amortization 4.5 5.2 9.4 10.6  
Capital Expenditures 9.7 7.9 12.6 12.4  
Operating Segments | Power Transmission Solutions          
Segment Reporting Information [Line Items]          
Total Sales 210.7 220.8 426.8 430.3  
Gross Profit 66.2 68.8 140.7 140.2  
Operating Expenses 41.3 43.7 86.5 88.3  
Gain on Divestiture of Businesses 0.1   0.1    
Impairments     1.1    
Income from Operations 24.8 25.1 53.0 51.9  
Depreciation and Amortization 13.7 13.8 27.6 27.8  
Capital Expenditures $ 8.1 $ 4.4 $ 12.3 $ 8.2