RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Oct. 02, 2021

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 October 2, 2021 and September 26, 2020 (in millions):


	Three Months Ended				Nine Months Ended
	October 2, 2021		September 26, 2020		October 2, 2021		September 26, 2020
Beginning Balance	$	2.5	$	2.9	$	2.0	$	0.9
Provision	2.2		5.8		5.4		18.7
Less: Payments/ Other	3.1		7.7		5.8		18.6
Ending Balance	$	1.6	$	1.0	$	1.6	$	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 October 2, 2021 and September 26, 2020, respectively (in millions):


	Three Months Ended
	October 2, 2021						September 26, 2020
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.2	$	0.2	$	0.4	$	1.5	$	0.5	$	2.0
Facility Related Costs	1.5		—		1.5		2.5		1.6		4.1
Other Expenses	0.2		0.1		0.3		—		(0.3)		(0.3)
Total Restructuring Costs	$	1.9	$	0.3	$	2.2	$	4.0	$	1.8	$	5.8

	Nine Months Ended
	October 2, 2021						September 26, 2020
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.6	$	0.8	$	1.4	$	4.4	$	3.5	$	7.9
Facility Related Costs	3.1		0.3		3.4		8.4		2.4		10.8
Other Expenses	0.5		0.1		0.6		0.3		(0.3)		—
Total Restructuring Costs	$	4.2	$	1.2	$	5.4	$	13.1	$	5.6	$	18.7

The following table presents the allocation of restructuring and restructuring-related costs by segment for the three and nine months ended October 2, 2021 and September 26, 2020 (in millions):


Restructuring Costs - Three Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
October 2, 2021	$	2.2	$	0.1	$	0.8	$	0.1	$	1.2
September 26, 2020	$	5.8	$	0.7	$	2.3	$	0.8	$	2.0

Restructuring Costs - Nine Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
October 2, 2021	$	5.4	$	0.4	$	1.6	$	0.7	$	2.7
September 26, 2020	$	18.7	$	4.8	$	5.2	$	3.2	$	5.5