RESTRUCTURING ACTIVITIES (Tables)

6 Months Ended

Jul. 03, 2021

Restructuring and Related Activities [Abstract]

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three and six months ended July 3, 2021 and June 27, 2020 (in millions):


	Three Months Ended				Six Months Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Beginning Balance	$	2.7	$	2.4	$	2.0	$	0.9
Provision	1.5		7.8		3.2		12.9
Less: Payments/ Other	1.7		7.3		2.7		10.9
Ending Balance	$	2.5	$	2.9	$	2.5	$	2.9

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 July 3, 2021 and June 27, 2020, respectively (in millions):


	Three Months Ended
	July 3, 2021						June 27, 2020
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.2	$	0.2	$	0.4	$	1.4	$	2.6	$	4.0
Facility Related Costs	0.8		0.1		0.9		3.2		0.4		3.6
Other Expenses	0.2		—		0.2		0.2		—		0.2
Total Restructuring Costs	$	1.2	$	0.3	$	1.5	$	4.8	$	3.0	$	7.8

	Six Months Ended
	July 3, 2021						June 27, 2020
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.4	$	0.6	$	1.0	$	2.9	$	3.0	$	5.9
Facility Related Costs	1.6		0.3		1.9		5.9		0.8		6.7
Other Expenses	0.3		—		0.3		0.3		—		0.3
Total Restructuring Costs	$	2.3	$	0.9	$	3.2	$	9.1	$	3.8	$	12.9

The following table presents the allocation of restructuring and restructuring-related costs by segment for the three and six months ended July 3, 2021 and June 27, 2020 (in millions):


Restructuring Costs - Three Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
July 3, 2021	$	1.5	$	0.1	$	0.3	$	0.3	$	0.8
June 27, 2020	$	7.8	$	2.3	$	2.0	$	1.3	$	2.2

Restructuring Costs - Six Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
July 3, 2021	$	3.2	$	0.3	$	0.8	$	0.6	$	1.5
June 27, 2020	$	12.9	$	4.1	$	2.9	$	2.4	$	3.5