XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING ACTIONS RESTRUCTURING ACTIONS (Tables)
9 Months Ended
Oct. 02, 2021
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block] The following table summarizes our total restructuring costs, which are presented separately in our Consolidated Condensed Statements of Operations.
Three Months EndedNine Months Ended
October 2, 2021September 26, 2020October 2, 2021September 26, 2020
Severance and other employee-related$4.3 $10.9 $6.7 $41.8 
Asset write-offs — 0.6 — 
Other0.2 0.6 0.9 0.7 
Total restructuring costs$4.5 $11.5 $8.2 $42.5 
By segment:
Motion Technologies$4.1 $— $4.1 $14.0 
Industrial Process0.5 10.2 1.4 18.1 
Connect & Control Technologies(0.1)1.3 2.4 8.0 
Corporate and Other — 0.3 2.4 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table displays a rollforward of our restructuring liability, which is included within accrued liabilities on our Consolidated Condensed Balance Sheet.
October 2, 2021September 26, 2020
Beginning balance - January 1$19.1 $7.5 
Restructuring costs9.9 43.3 
Reversal of prior accruals(1.7)(0.8)
Cash payments(11.3)(24.5)
Asset write-offs(0.6)— 
Foreign exchange translation and other(0.7)0.7 
Ending balance$14.7 $26.2 
By accrual type:
Severance and other employee-related$14.5 $25.8 
Other0.2 0.4