GOODWILL (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jul. 02, 2022 |
Jan. 01, 2022 |
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Goodwill [Roll Forward] | ||
Goodwill beginning balance | $ 8,590.7 | |
Reclassification to assets held for sale | (39.5) | |
Acquisitions | 46.5 | |
Foreign currency translation | (138.6) | |
Goodwill ending balance | 8,459.1 | |
Held for sale, goodwill | 2,010.7 | $ 2,088.0 |
Tools & Outdoor | ||
Goodwill [Roll Forward] | ||
Goodwill beginning balance | 5,973.7 | |
Reclassification to assets held for sale | 0.0 | |
Acquisitions | 46.5 | |
Foreign currency translation | (115.8) | |
Goodwill ending balance | 5,904.4 | |
Industrial | ||
Goodwill [Roll Forward] | ||
Goodwill beginning balance | 2,617.0 | |
Reclassification to assets held for sale | (39.5) | |
Acquisitions | 0.0 | |
Foreign currency translation | (22.8) | |
Goodwill ending balance | 2,554.7 | |
Oil & Gas | ||
Goodwill [Roll Forward] | ||
Reclassification to assets held for sale | $ 39.5 |
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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