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RESTRUCTURING ACTIVITIES (Tables)
6 Months Ended
Jun. 27, 2020
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 27, 2020 and June 29, 2019 (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 27, 2020
 
June 29, 2019
 
June 27, 2020
 
June 29, 2019
Beginning Balance
$
2.4

 
$

 
$
0.9

 
$
0.2

Provision
7.8

 
3.6

 
12.9

 
5.9

Less: Payments
7.3

 
2.9

 
10.9

 
5.4

Ending Balance
$
2.9


$
0.7

 
$
2.9

 
$
0.7


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 27, 2020 and June 29, 2019, respectively (in millions):
 
Three Months Ended
 
June 27, 2020
 
June 29, 2019
Restructuring Costs:
Cost of Sales
 
Operating Expenses
 
Total
 
Cost of Sales
 
Operating Expenses
 
Total
Employee Termination Expenses
$
1.4

 
$
2.6

 
$
4.0

 
$
0.2

 
$
1.3

 
$
1.5

Facility Related Costs
3.2

 
0.4

 
3.6

 
0.7

 
1.4

 
2.1

Other Expenses
0.2

 

 
0.2

 

 

 

  Total Restructuring Costs
$
4.8

 
$
3.0

 
$
7.8

 
$
0.9

 
$
2.7

 
$
3.6

 
 
 
 
 
 
 
 
 
 
 
 

Six Months Ended

June 27, 2020
 
June 29, 2019
Restructuring Costs:
Cost of Sales
 
Operating Expenses
 
Total
 
Cost of Sales
 
Operating Expenses
 
Total
Employee Termination Expenses
$
2.9

 
$
3.0

 
$
5.9

 
$
0.4

 
$
1.5

 
$
1.9

Facility Related Costs
5.9

 
0.8

 
6.7

 
1.3

 
2.7

 
4.0

Other Expenses
0.3

 

 
0.3

 

 

 

  Total Restructuring Costs
$
9.1

 
$
3.8

 
$
12.9

 
$
1.7

 
$
4.2

 
$
5.9


The following table presents the allocation of Restructuring Costs by segment for the three and six months ended June 27, 2020 and June 29, 2019 (in millions):
Restructuring Costs - Three Months Ended
Total
 
Commercial Systems
 
Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
June 27, 2020
$
7.8

 
$
2.3

 
$
2.0

 
$
1.3

 
$
2.2

June 29, 2019
$
3.6

 
$
1.2

 
$
1.4

 
$
0.6

 
$
0.4

 
 
 
 
 
 
 
 
 
 
Restructuring Costs - Six Months Ended
Total
 
Commercial Systems
 
Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
June 27, 2020
$
12.9

 
$
4.1

 
$
2.9

 
$
2.4

 
$
3.5

June 29, 2019
$
5.9

 
$
2.3

 
$
2.4

 
$
0.7

 
$
0.5