RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 26, 2020

Restructuring and Related Activities [Abstract]

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three and nine months ended September 26, 2020 and September 28, 2019 (in millions):


	Three Months Ended				Nine Months Ended
	September 26, 2020		September 28, 2019		September 26, 2020		September 28, 2019
Beginning Balance	$	2.9	$	0.7	$	0.9	$	0.2
Provision	5.8		7.3		18.7		13.2
Less: Payments	7.7		8.0		18.6		13.4
Ending Balance	$	1.0	$	—	$	1.0	$	—

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 26, 2020 and September 28, 2019, respectively (in millions):


	Three Months Ended
	September 26, 2020						September 28, 2019
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	1.5	$	0.5	$	2.0	$	2.5	$	2.4	$	4.9
Facility Related Costs	2.5		1.6		4.1		1.9		0.5		2.4
Other Expenses	—		(0.3)		(0.3)		—		—		—
Total Restructuring Costs	$	4.0	$	1.8	$	5.8	$	4.4	$	2.9	$	7.3

	Nine Months Ended
	September 26, 2020						September 28, 2019
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	4.4	$	3.5	$	7.9	$	2.9	$	3.9	$	6.8
Facility Related Costs	8.4		2.4		10.8		3.2		3.2		6.4
Other Expenses	0.3		(0.3)		—		—		—		—
Total Restructuring Costs	$	13.1	$	5.6	$	18.7	$	6.1	$	7.1	$	13.2

The following table presents the allocation of restructuring and restructuring-related costs by segment for the three and nine months ended September 26, 2020 and September 28, 2019 (in millions):


Restructuring Costs - Three Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
September 26, 2020	$	5.8	$	0.7	$	2.3	$	0.8	$	2.0
September 28, 2019	$	7.3	$	2.5	$	3.1	$	0.8	$	0.9

Restructuring Costs - Nine Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
September 26, 2020	$	18.7	$	4.8	$	5.2	$	3.2	$	5.5
September 28, 2019	$	13.2	$	4.8	$	5.5	$	1.5	$	1.4