XML 143 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 07, 2024
Mar. 30, 2024
Changes in the carrying amount of goodwill    
Gross goodwill, beginning of the period   $ 1,210.4
Accumulated impairment, balance at the beginning of the period   (505.6)
Goodwill, balance at the beginning of the period   704.8
Goodwill resulting from business combinations   144.7
Gross goodwill related to foreign currency translation   (7.7)
Accumulated impairments related to foreign currency translation   2.7
Goodwill related to foreign currency translation   (5.0)
Gross goodwill, end of the period   1,347.4
Accumulated impairment, balance at the end of the period   (502.9)
Goodwill, balance at the end of the period   844.5
Ingénia Technologies Inc.    
Changes in the carrying amount of goodwill    
Goodwill resulting from business combinations $ 141.2  
Goodwill, balance at the end of the period $ 141.2 140.2
TAMCO    
Changes in the carrying amount of goodwill    
Increase in goodwill   0.1
ASPEQ Heating Group    
Changes in the carrying amount of goodwill    
Goodwill, balance at the end of the period   194.5
Increase in goodwill   3.4
HVAC reportable segment    
Changes in the carrying amount of goodwill    
Gross goodwill, beginning of the period   777.8
Accumulated impairment, balance at the beginning of the period   (331.9)
Goodwill, balance at the beginning of the period   445.9
Goodwill resulting from business combinations   144.7
Gross goodwill related to foreign currency translation   (4.8)
Accumulated impairments related to foreign currency translation   2.1
Goodwill related to foreign currency translation   (2.7)
Gross goodwill, end of the period   917.7
Accumulated impairment, balance at the end of the period   (329.8)
Goodwill, balance at the end of the period   587.9
Detection and Measurement reportable segment    
Changes in the carrying amount of goodwill    
Gross goodwill, beginning of the period   432.6
Accumulated impairment, balance at the beginning of the period   (173.7)
Goodwill, balance at the beginning of the period   258.9
Goodwill resulting from business combinations   0.0
Gross goodwill related to foreign currency translation   (2.9)
Accumulated impairments related to foreign currency translation   0.6
Goodwill related to foreign currency translation   (2.3)
Gross goodwill, end of the period   429.7
Accumulated impairment, balance at the end of the period   (173.1)
Goodwill, balance at the end of the period   $ 256.6