RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 28, 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 nine months ended September 28, 2019 and September 29, 2018 (in millions):

	Three Months Ended				Nine Months Ended
	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
Beginning Balance	$	0.7	$	0.3	$	0.2	$	1.2
Provision	7.3		2.3		13.2		5.5
Less: Payments	8.0		2.3		13.4		6.4
Ending Balance	$	—	$	0.3	$	—	$	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 nine months ended September 28, 2019 and September 29, 2018, respectively (in millions):

	Three Months Ended
	September 28, 2019						September 29, 2018
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	2.5	$	2.4	$	4.9	$	0.1	$	0.1	$	0.2
Facility Related Costs	1.9		0.5		2.4		0.5		1.2		1.7
Other Expenses	—		—		—		0.4		—		0.4
Total Restructuring Costs	$	4.4	$	2.9	$	7.3	$	1.0	$	1.3	$	2.3
	Nine Months Ended
	September 28, 2019						September 29, 2018
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	2.9	$	3.9	$	6.8	$	0.1	$	0.1	$	0.2
Facility Related Costs	3.2		3.2		6.4		1.6		2.0		3.6
Other Expenses	—		—		—		0.9		0.8		1.7
Total Restructuring Costs	$	6.1	$	7.1	$	13.2	$	2.6	$	2.9	$	5.5

The following table presents the allocation of Restructuring Costs by segment for the three and nine months ended September 28, 2019 and September 29, 2018 (in millions):

Restructuring Costs - Three Months Ended	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
September 28, 2019	$	7.3	$	5.6	$	0.8	$	0.9
September 29, 2018	$	2.3	$	1.9	$	0.3	$	0.1
Restructuring Costs - Nine Months Ended	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
September 28, 2019	$	13.2	$	10.3	$	1.5	$	1.4
September 29, 2018	$	5.5	$	3.9	$	1.4	$	0.2