XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE Revenue (Tables)
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Revenue from Contract with Customer [Abstract]        
Disaggregation of Revenue by End Market Table
The following tables represent our revenue disaggregated by end market.
For the Three Months Ended
October 2, 2021
Motion TechnologiesIndustrial ProcessConnect & Control TechnologiesEliminationsTotal
Auto and rail$323.7 $— $— $(0.1)$323.6 
Chemical and industrial pumps— 164.6 — — 164.6 
Aerospace and defense1.5 — 67.3 — 68.8 
Oil and gas— 46.1 10.0 — 56.1 
General industrial7.1 — 69.8 (0.4)76.5 
Total$332.3 $210.7 $147.1 $(0.5)$689.6 
For the Three Months Ended
September 26, 2020
Motion 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
October 2, 2021
Motion TechnologiesIndustrial ProcessConnect & Control TechnologiesEliminationsTotal
Auto and rail$1,021.9 $— $— $(0.1)$1,021.8 
Chemical and industrial pumps— 492.0 — — 492.0 
Aerospace and defense5.7 — 191.4 — 197.1 
Oil and gas— 134.9 27.4 — 162.3 
General industrial17.4 — 190.1 (1.1)206.4 
Total$1,045.0 $626.9 $408.9 $(1.2)$2,079.6 
For the Nine Months Ended
September 26, 2020
Motion TechnologiesIndustrial ProcessConnect & Control TechnologiesEliminationsTotal
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 
Net Contract Assets and Liabilities Table    
The following table represents our net contract assets and liabilities.
October 2,
2021
December 31,
2020
Current contract assets, net$17.6 $19.1 
Non-current contract assets, net0.3 — 
Current contract liabilities(39.9)(56.2)
Non-current contract liabilities(4.4)(0.1)
Net contract liabilities$(26.4)$(37.2)