XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE Revenue (Tables)
 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]    
Disaggregation of Revenue [Table Text Block]
The following table represents our revenue disaggregated by end market for the three and nine months ended September 30, 2020 and 2019.
For the Three Months Ended September 30, 2020Motion TechnologiesIndustrial ProcessConnect & Control TechnologiesEliminationsTotal
Auto and rail$268.6 $— $— $— $268.6 
Chemical and industrial pumps— 154.3 — — 154.3 
Aerospace and defense1.0 — 67.1 — 68.1 
Oil and gas— 39.8 7.4 — 47.2 
General industrial2.2 — 51.4 (0.6)53.0 
Total$271.8 $194.1 $125.9 $(0.6)$591.2 
For the Nine Months Ended September 30, 2020
Auto and rail$756.6 $— $— $(0.1)$756.5 
Chemical and industrial pumps— 474.4 — — 474.4 
Aerospace and defense5.5 — 217.8 — 223.3 
Oil and gas— 140.3 22.9 — 163.2 
General industrial6.9 — 146.8 (1.9)151.8 
Total$769.0 $614.7 $387.5 $(2.0)$1,769.2 
For the Three Months Ended September 30, 2019Motion TechnologiesIndustrial ProcessConnect & Control TechnologiesEliminationsTotal
Auto and rail$301.1 $— $— $— $301.1 
Chemical and industrial pumps— 185.7 — — 185.7 
Aerospace and defense1.1 — 104.0 — 105.1 
Oil and gas— 54.6 11.4 — 66.0 
General industrial2.3 — 52.5 (0.8)54.0 
Total$304.5 $240.3 $167.9 $(0.8)$711.9 
For the Nine Months Ended September 30, 2019
Auto and rail$923.2 $— $— $(0.1)$923.1 
Chemical and industrial pumps— 515.9 — — 515.9 
Aerospace and defense6.2 — 308.8 — 315.0 
Oil and gas— 172.7 30.0 — 202.7 
General industrial8.0 — 164.3 (1.7)170.6 
Total$937.4 $688.6 $503.1 $(1.8)$2,127.3 
Contract with Customer, Asset and Liability [Table Text Block] The following table represents our net contract assets and liabilities as of September 30, 2020 and December 31, 2019.
September 30,
2020		December 31,
2019		Change
Current contract assets, net$17.4 $18.0 (3.3)%
Current contract liabilities(57.4)(57.4)— %
Net contract liabilities$(40.0)$(39.4)1.5 %