XML 137 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounting Policies (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Disaggregation of Revenue [Line Items]                      
Revenue $ 738.2 $ 772.3 $ 873.7 $ 853.8 $ 881.7 $ 925.4 $ 959.7 $ 878.8 $ 3,238.0 $ 3,645.6 $ 3,360.3
North America                      
Disaggregation of Revenue [Line Items]                      
Revenue                 2,445.0 2,751.9  
Asia                      
Disaggregation of Revenue [Line Items]                      
Revenue                 342.3 401.1  
Europe                      
Disaggregation of Revenue [Line Items]                      
Revenue                 316.7 324.6  
Rest-of-World                      
Disaggregation of Revenue [Line Items]                      
Revenue                 134.0 168.0  
Commercial Systems                      
Disaggregation of Revenue [Line Items]                      
Revenue 202.0 214.8 246.3 242.2 273.2 296.5 292.2 249.0 905.3 1,110.9 957.5
Commercial Systems | North America                      
Disaggregation of Revenue [Line Items]                      
Revenue                 643.0 813.6  
Commercial Systems | Asia                      
Disaggregation of Revenue [Line Items]                      
Revenue                 107.2 142.7  
Commercial Systems | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenue                 135.5 122.1  
Commercial Systems | Rest-of-World                      
Disaggregation of Revenue [Line Items]                      
Revenue                 19.6 32.5  
Industrial Systems                      
Disaggregation of Revenue [Line Items]                      
Revenue 138.0 143.8 155.5 138.1 163.5 165.8 176.8 165.0 575.4 671.1 646.8
Industrial Systems | North America                      
Disaggregation of Revenue [Line Items]                      
Revenue                 313.5 360.0  
Industrial Systems | Asia                      
Disaggregation of Revenue [Line Items]                      
Revenue                 167.0 194.8  
Industrial Systems | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenue                 49.2 55.1  
Industrial Systems | Rest-of-World                      
Disaggregation of Revenue [Line Items]                      
Revenue                 45.7 61.2  
Climate Solutions                      
Disaggregation of Revenue [Line Items]                      
Revenue 206.4 230.9 267.9 263.3 232.2 255.4 277.3 259.9 968.5 1,024.8 990.6
Climate Solutions | North America                      
Disaggregation of Revenue [Line Items]                      
Revenue                 848.6 891.9  
Climate Solutions | Asia                      
Disaggregation of Revenue [Line Items]                      
Revenue                 37.7 39.5  
Climate Solutions | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenue                 40.5 50.5  
Climate Solutions | Rest-of-World                      
Disaggregation of Revenue [Line Items]                      
Revenue                 41.7 42.9  
Power Transmission Solutions                      
Disaggregation of Revenue [Line Items]                      
Revenue $ 191.8 $ 182.8 $ 204.0 $ 210.2 $ 212.8 $ 207.7 $ 213.4 $ 204.9 788.8 838.8 $ 765.4
Power Transmission Solutions | North America                      
Disaggregation of Revenue [Line Items]                      
Revenue                 639.9 686.4  
Power Transmission Solutions | Asia                      
Disaggregation of Revenue [Line Items]                      
Revenue                 30.4 24.1  
Power Transmission Solutions | Europe                      
Disaggregation of Revenue [Line Items]                      
Revenue                 91.5 96.9  
Power Transmission Solutions | Rest-of-World                      
Disaggregation of Revenue [Line Items]                      
Revenue                 $ 27.0 $ 31.4