XML 98 R86.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES Divestiture of Asbestos (Details)
$ in Millions
6 Months Ended
Jul. 03, 2021
USD ($)
Divestiture of Asbestos [Line Items]  
Deconsolidation, Gain (Loss), Amount $ (28.1)
Deconsolidation Gain Or Loss Amount, Before Tax 88.8
Deconsolidation Gain Or Loss Amount, Tax Amount 116.9
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents (398.0)
Disposal Group, Including Discontinued Operation, Other Assets, Current (91.0)
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent (310.4)
Disposal Group, Including Discontinued Operation, Liabilities, Current 91.2
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent $ 797.0