Restructuring Activities (Tables)

12 Months Ended

Jan. 02, 2021

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 2020 and fiscal 2019 (in millions):

	January 2, 2021		December 28, 2019
Beginning Balance	$	0.9	$	0.2
Provision	26.6		21.6
Less: Payments	25.5		20.9
Ending Balance	$	2.0	$	0.9

Schedule of Restructuring and Related Costs

The following is a reconciliation of expenses by type for the restructuring projects in fiscal years 2020, 2019 and 2018 (in millions):

	2020						2019						2018
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Associate Termination Expenses	$	6.2	$	5.6	$	11.8	$	5.7	$	6.5	$	12.2	$	—	$	0.3	$	0.3
Facility Related Costs	11.7		3.1		14.8		5.0		4.4		9.4		2.3		3.4		5.7
Other Expenses	0.3		(0.3)		—		—		—		—		0.8		0.8		1.6
Total Restructuring Costs	$	18.2	$	8.4	$	26.6	$	10.7	$	10.9	$	21.6	$	3.1	$	4.5	$	7.6
Restructuring-Related Costs:
Other Employment Benefit Expenses	$	—	$	—	$	—	$	—	$	—	$	—	$	0.1	$	—	$	0.1
Total Restructuring-Related Costs	$	—	$	—	$	—	$	—	$	—	$	—	$	0.1	$	—	$	0.1
Total Restructuring and Restructuring-Related Costs	$	18.2	$	8.4	$	26.6	$	10.7	$	10.9	$	21.6	$	3.2	$	4.5	$	7.7

The following table shows the allocation of Restructuring Expenses by segment for fiscal years 2020, 2019 and 2018 (in millions):

	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Expenses - 2020	$	26.6	$	6.3	$	8.7	$	3.7	$	7.9
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