Restructuring Activities (Tables)

12 Months Ended

Dec. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following is a reconciliation of provisions and payments for the restructuring projects for fiscal 2019 and fiscal 2018 (in millions):

	December 28, 2019		December 29, 2018
Beginning Balance	$	0.2	$	1.2
Provision	21.6		7.7
Less: Payments	20.9		8.7
Ending Balance	$	0.9	$	0.2

Schedule of Restructuring and Related Costs

The following is a reconciliation of expenses by type for the restructuring projects in fiscal years 2019, 2018 and 2017 (in millions):

	2019						2018						2017
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Associate Termination Expenses	$	5.7	$	6.5	$	12.2	$	—	$	0.3	$	0.3	$	2.6	$	1.7	$	4.3
Facility Related Costs	5.0		4.4		9.4		2.3		3.4		5.7		4.3		0.9		5.2
Other Expenses	—		—		—		0.8		0.8		1.6		3.9		—		3.9
Total Restructuring Costs	$	10.7	$	10.9	$	21.6	$	3.1	$	4.5	$	7.6	$	10.8	$	2.6	$	13.4
Restructuring-Related Costs:
Other Employment Benefit Expenses	$	—	$	—	$	—	$	0.1	$	—	$	0.1	$	0.7	$	—	$	0.7
Total Restructuring-Related Costs	$	—	$	—	$	—	$	0.1	$	—	$	0.1	$	0.7	$	—	$	0.7
Total Restructuring and Restructuring-Related Costs	$	10.7	$	10.9	$	21.6	$	3.2	$	4.5	$	7.7	$	11.5	$	2.6	$	14.1

The following table shows the allocation of Restructuring Expenses by segment for fiscal years 2019, 2018 and 2017 (in millions):

	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Expenses - 2019	$	21.6	$	9.5	$	7.2	$	2.2	$	2.7
Restructuring Expenses - 2018	$	7.7	$	2.9	$	2.7	$	1.8	$	0.3
Restructuring Expenses - 2017	$	14.1	$	7.8	$	3.1	$	2.5	$	0.7