XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
$ in Millions
9 Months Ended
Feb. 07, 2024
Sep. 28, 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   148.2
Gross goodwill related to foreign currency translation   3.5
Accumulated impairments related to foreign currency translation   (2.2)
Goodwill related to foreign currency translation   1.3
Gross goodwill, end of the period   1,362.1
Accumulated impairment, balance at the end of the period   (507.8)
Goodwill, balance at the end of the period   854.3
Ingénia Technologies Inc.    
Changes in the carrying amount of goodwill    
Goodwill Resulting from Business Combinations $ 142.6  
Goodwill, balance at the end of the period $ 142.6 142.9
ASPEQ Heating Group    
Changes in the carrying amount of goodwill    
Increase in goodwill   3.9
TAMCO    
Changes in the carrying amount of goodwill    
Increase in goodwill   1.7
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   148.2
Gross goodwill related to foreign currency translation   0.5
Accumulated impairments related to foreign currency translation   (0.5)
Goodwill related to foreign currency translation   0.0
Gross goodwill, end of the period   926.5
Accumulated impairment, balance at the end of the period   (332.4)
Goodwill, balance at the end of the period   594.1
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   3.0
Accumulated impairments related to foreign currency translation   (1.7)
Goodwill related to foreign currency translation   1.3
Gross goodwill, end of the period   435.6
Accumulated impairment, balance at the end of the period   (175.4)
Goodwill, balance at the end of the period   $ 260.2