Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 26, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents a summary of the activity in goodwill by reporting segment for the nine months of 2015:

	December 31, 2014 (1)			Acquisitions (2)		September 26, 2015 (1)
	(Dollar amounts in millions)
Air Quality and Home Solutions ("AQH"):
Gross goodwill	$	156.8		$	—	$	156.8
Impairment losses	—			—		—
Net AQH goodwill	156.8			—		156.8
Security and Control Solutions ("SCS"):
Gross goodwill	80.9			4.4		85.3
Impairment losses	—			—		—
Net SCS goodwill	80.9			4.4		85.3
Ergonomic and Productivity Solutions ("ERG"):
Gross goodwill	131.4			25.5		156.9
Impairment losses	—			—		—
Net ERG goodwill	131.4			25.5		156.9
Residential and Commercial HVAC:
Gross goodwill	105.2			0.1		105.3
Impairment losses	—			—		—
Net RCH goodwill	105.2			0.1		105.3
Audio, Video and Control Solutions:
Gross goodwill	4.4			—		4.4
Impairment losses	(4.4		)	—		(4.4		)
Net AVC goodwill	—			—		—
Consolidated goodwill:
Gross goodwill	478.7			30.0		508.7
Impairment losses	(4.4		)	—		(4.4		)
Net consolidated goodwill	$	474.3		$	30.0	$	504.3

(1) The CAS and combined AVC reporting units did not have goodwill for any periods presented.

(2) Acquisition adjustments recorded during the nine months of 2015 for the SCS, ERG and RCH segments relate to the acquisition of Numera, Anthro and Reznor, respectively. See Note B, “Acquisitions and Dispositions”.