OTHER FINANCIAL INFORMATION (Tables)

9 Months Ended

Oct. 02, 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:

	October 2, 2021	January 2, 2021
Raw Material and Work in Process	48.5%	48.7%
Finished Goods and Purchased Parts	51.5%	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	October 2, 2021		January 2, 2021
Land and Improvements		$	72.3	$	76.1
Buildings and Improvements	3 - 50	275.8		290.7
Machinery and Equipment	3 - 15	980.1		978.2
Property, Plant and Equipment		1,328.2		1,345.0
Less: Accumulated Depreciation		(814.1)		(789.5)
Net Property, Plant and Equipment		$	514.1	$	555.5

Disaggregation of Revenue

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

	Three Months Ended
October 2, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	189.5	$	74.8	$	236.7	$	165.1	$	666.1
Asia	41.8		49.9		8.3		8.0		108.0
Europe	26.1		11.5		11.0		26.2		74.8
Rest-of-World	11.3		11.8		12.4		8.3		43.8
Total	$	268.7	$	148.0	$	268.4	$	207.6	$	892.7
September 26, 2020	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	156.9	$	71.1	$	210.7	$	133.5	$	572.2
Asia	35.4		35.7		9.7		7.4		88.2
Europe	8.0		6.4		7.7		20.1		42.2
Rest-of-World	18.2		25.6		5.9		5.9		55.6
Total	$	218.5	$	138.8	$	234.0	$	166.9	$	758.2

	Nine Months Ended
October 2, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	519.7	$	219.8	$	673.1	$	502.1	$	1,914.7
Asia	141.3		140.0		25.3		22.3		328.9
Europe	77.5		35.2		30.9		74.8		218.4
Rest-of-World	36.5		34.6		35.5		25.1		131.7
Total	$	775.0	$	429.6	$	764.8	$	624.3	$	2,593.7
September 26, 2020	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	412.8	$	213.2	$	554.1	$	417.6	$	1,597.7
Asia	87.7		109.1		19.3		19.8		235.9
Europe	62.0		34.3		22.8		66.2		185.3
Rest-of-World	31.3		32.4		26.1		17.8		107.6
Total	$	593.8	$	389.0	$	622.3	$	521.4	$	2,126.5