XML 24 R8.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Adjustment
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Adjustment
Noncontrolling Interests
Beginning Balance at Dec. 28, 2019 $ 2,420.4 $ (2.7) $ 0.4 $ 701.8 $ 1,926.7 $ (2.7) $ (237.8) $ 0.0 $ 29.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 192.2       187.7       4.5
Other Comprehensive (Loss) Income 76.1           74.5   1.6
Dividends Declared (48.7)       (48.7)        
Stock Options Exercised (3.3)     (3.3)          
Share-Based Compensation 9.2     9.2          
Stock Repurchase (25.0)     (11.1) (13.9)        
Dividends Declared to Noncontrolling Interests (2.8)               (2.8)
Ending Balance at Jan. 02, 2021 2,615.4   0.4 696.6 2,049.1   (163.3)   32.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 235.8       229.6       6.2
Other Comprehensive (Loss) Income (31.2)           (31.8)   0.6
Dividends Declared (345.8)       (345.8)        
Stock Options Exercised (7.3)     (7.3)          
Share-Based Compensation 24.9     24.9          
Acquisition of the Rexnord PMC business 3,896.3   0.3 3,896.0          
Replacement Equity-Based Awards Granted Upon Acquisition of the Rexnord PMC business 47.1     47.1          
Stock Repurchase (25.8)     (5.5) (20.3)        
Noncontrolling Interest Acquired 3.3               3.3
Dividends Declared to Noncontrolling Interests (4.5)               (4.5)
Ending Balance at Jan. 01, 2022 6,408.2   0.7 4,651.8 1,912.6   (195.1)   38.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 494.9       488.9       6.0
Other Comprehensive (Loss) Income (160.6)           (157.0)   (3.6)
Dividends Declared (91.7)       (91.7)        
Stock Options Exercised (5.3)     (5.3)          
Share-Based Compensation 22.5     22.5          
Stock Repurchase (239.2)     (59.4) (179.8)        
Dividends Declared to Noncontrolling Interests (6.2)               (6.2)
Ending Balance at Dec. 31, 2022 $ 6,422.6   $ 0.7 $ 4,609.6 $ 2,130.0   $ (352.1)   $ 34.4