Goodwill And Intangible Assets (Tables)

9 Months Ended

Oct. 03, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Changes To Goodwill

The following information presents changes to goodwill during the nine months endedOctober 3, 2015 (in millions):

	Total			Commercial and Industrial Systems			Climate Solutions			Power Transmission Solutions
Balance as of January 3, 2015	$	1,004.0		$	645.4		$	344.6		$	14.0
Acquisition and valuation adjustments	568.7			(5.2		)	—			573.9
Translation adjustments	(8.7		)	(9.5		)	(1.0		)	1.8
Balance as of October 3, 2015	$	1,564.0		$	630.7		$	343.6		$	589.7
Cumulative goodwill impairment charges	$	195.8		$	164.9		$	7.7		$	23.2

Schedule Of Finite-Lived Intangible Assets

Intangible assets consisted of the following (in millions):

		October 3, 2015				January 3, 2015
	Weighted Average Amortization Period (Years)	Gross Value		Accumulated Amortization		Gross Value		Accumulated Amortization
Amortizable intangible assets:
Customer relationships	15	$	719.8	$	151.5	$	256.8	$	122.6
Technology	11	191.8		88.5		129.4		74.9
Trademarks	12	32.2		21.2		33.1		20.1
Patent and engineering drawings	5	16.6		16.6		16.6		16.6
Non-compete agreements	5	8.5		8.1		8.6		8.0
		968.9		285.9		444.5		242.2
Non-amortizable trademarks		121.9		—		—		—
		$	1,090.8	$	285.9	$	444.5	$	242.2

Schedule Of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following (in millions):

		October 3, 2015				January 3, 2015
	Weighted Average Amortization Period (Years)	Gross Value		Accumulated Amortization		Gross Value		Accumulated Amortization
Amortizable intangible assets:
Customer relationships	15	$	719.8	$	151.5	$	256.8	$	122.6
Technology	11	191.8		88.5		129.4		74.9
Trademarks	12	32.2		21.2		33.1		20.1
Patent and engineering drawings	5	16.6		16.6		16.6		16.6
Non-compete agreements	5	8.5		8.1		8.6		8.0
		968.9		285.9		444.5		242.2
Non-amortizable trademarks		121.9		—		—		—
		$	1,090.8	$	285.9	$	444.5	$	242.2

Schedule Of Estimated Amortization

The estimated expected future annual amortization for intangible assets is as follows (in millions):

Year	Estimated Amortization
2016	$	62.1
2017	55.4
2018	53.6
2019	53.1
2020	50.4