XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Jan. 02, 2021
USD ($)
Sep. 26, 2020
USD ($)
Jun. 27, 2020
USD ($)
Mar. 28, 2020
USD ($)
Dec. 28, 2019
USD ($)
Sep. 28, 2019
USD ($)
Jun. 29, 2019
USD ($)
Mar. 30, 2019
USD ($)
Jan. 02, 2021
USD ($)
segment
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Dec. 21, 2026
Dec. 29, 2019
USD ($)
Dec. 30, 2018
USD ($)
Dec. 30, 2017
USD ($)
Property, Plant and Equipment [Line Items]                              
Number of operating segments (in segment) | segment                 4            
Payment terms                 due upon delivery to 120 days after delivery            
Amortization period 12 months               12 months            
Research and development costs                 $ 34,700,000 $ 22,500,000 $ 29,300,000        
Impairment of long-lived assets                 5,300,000 5,100,000          
Goodwill $ 1,518,200,000       $ 1,501,300,000       1,518,200,000 1,501,300,000 1,509,200,000        
Net Sales 780,500,000 $ 758,200,000 $ 634,100,000 $ 734,200,000 738,200,000 $ 772,300,000 $ 873,700,000 $ 853,800,000 2,907,000,000.0 3,238,000,000.0 3,645,600,000        
Long-lived assets 555,500,000       605,000,000.0       555,500,000 605,000,000.0          
Allowance for doubtful accounts receivable 18,300,000       9,700,000       18,300,000 9,700,000          
Decrease to retained earnings (2,577,000,000.0)       (2,380,400,000)       (2,577,000,000.0) (2,380,400,000) (2,338,500,000)       $ (2,354,700,000)
Right-of-use asset 73,400,000       71,000,000.0       73,400,000 71,000,000.0          
Lease liabilities 76,700,000               76,700,000            
Accounting Standards Update 2016-02                              
Property, Plant and Equipment [Line Items]                              
Right-of-use asset                           $ 93,000,000.0  
Lease liabilities                           $ 93,000,000.0  
Forecast | Postretirement Health Coverage                              
Property, Plant and Equipment [Line Items]                              
Health care cost trend rate, 2026                       4.50%      
Global Industrial Motors                              
Property, Plant and Equipment [Line Items]                              
Goodwill 114,900,000               114,900,000            
Commercial Air Moving                              
Property, Plant and Equipment [Line Items]                              
Goodwill 43,800,000               43,800,000            
Adjustment                              
Property, Plant and Equipment [Line Items]                              
Allowance for doubtful accounts receivable                         $ 3,400,000    
Decrease to retained earnings         2,700,000         2,700,000         0
Power Transmission Solutions                              
Property, Plant and Equipment [Line Items]                              
Goodwill 590,400,000       572,700,000       590,400,000 572,700,000 579,700,000        
Net Sales 189,800,000 $ 166,900,000 $ 159,400,000 $ 195,100,000 191,800,000 $ 182,800,000 $ 204,000,000.0 $ 210,200,000 711,200,000 788,800,000 838,800,000        
Disposal Group, Disposed of by Sale, Not Discontinued Operations                              
Property, Plant and Equipment [Line Items]                              
Long-lived assets         5,100,000         5,100,000          
Customer Relationships | Hermetic Climate | Disposal Group, Disposed of by Sale, Not Discontinued Operations                              
Property, Plant and Equipment [Line Items]                              
Asset Impairments                 0 4,900,000          
Retained Earnings                              
Property, Plant and Equipment [Line Items]                              
Decrease to retained earnings $ (2,010,700,000)       (1,886,700,000)       $ (2,010,700,000) (1,886,700,000) $ (1,777,900,000)       (1,611,600,000)
Retained Earnings | Adjustment                              
Property, Plant and Equipment [Line Items]                              
Decrease to retained earnings         $ 2,700,000         $ 2,700,000     $ 2,700,000   $ (4,600,000)