OTHER FINANCIAL INFORMATION (Tables)

3 Months Ended

Apr. 03, 2021

Balance Sheet Related Disclosures [Abstract]

Percentage Distribution between Major Classes of Inventory

The following table presents approximate percentage distribution between major classes of inventories:

	April 3, 2021	January 2, 2021
Raw Material and Work in Process	50.3%	48.7%
Finished Goods and Purchased Parts	49.7%	51.3%

Property, Plant, and Equipment by Major Classification

The following table presents property, plant, and equipment by major classification (dollars in millions):

	Useful Life in Years	April 3, 2021		January 2, 2021
Land and Improvements		$	74.9	$	76.1
Buildings and Improvements	3 - 50	286.6		290.7
Machinery and Equipment	3 - 15	976.1		978.2
Property, Plant and Equipment		1,337.6		1,345.0
Less: Accumulated Depreciation		(798.4)		(789.5)
Net Property, Plant and Equipment		$	539.2	$	555.5

Disaggregation of Revenue

The following tables presents the Company’s revenues disaggregated by geographical region (in millions):

	Three Months Ended
April 3, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	154.1	$	71.1	$	209.7	$	163.8	$	598.7
Asia	46.0		43.2		9.3		6.9		105.4
Europe	24.7		11.6		9.5		23.5		69.3
Rest-of-World	12.2		10.5		10.6		7.4		40.7
Total	$	237.0	$	136.4	$	239.1	$	201.6	$	814.1
March 28, 2020	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	143.4	$	72.9	$	184.6	$	160.9	$	561.8
Asia	23.4		36.8		8.6		4.9		73.7
Europe	28.5		13.2		7.6		23.9		73.2
Rest-of-World	4.1		6.7		9.3		5.4		25.5
Total	$	199.4	$	129.6	$	210.1	$	195.1	$	734.2