OTHER FINANCIAL INFORMATION (Tables)

6 Months Ended

Jul. 03, 2021

Balance Sheet Related Disclosures [Abstract]

Percentage Distribution between Major Classes of Inventory

The following table presents approximate percentage distribution between major classes of inventories:

	July 3, 2021	January 2, 2021
Raw Material and Work in Process	49.5%	48.7%
Finished Goods and Purchased Parts	50.5%	51.3%

Property, Plant, and Equipment by Major Classification

The following table presents property, plant, and equipment by major classification (dollars in millions):

	Useful Life in Years	July 3, 2021		January 2, 2021
Land and Improvements		$	74.9	$	76.1
Buildings and Improvements	3 - 50	288.4		290.7
Machinery and Equipment	3 - 15	979.3		978.2
Property, Plant and Equipment		1,342.6		1,345.0
Less: Accumulated Depreciation		(808.5)		(789.5)
Net Property, Plant and Equipment		$	534.1	$	555.5

Disaggregation of Revenue

The following tables presents the Company’s revenues disaggregated by geographical region (in millions):

	Three Months Ended
July 3, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	176.1	$	73.9	$	226.7	$	173.2	$	649.9
Asia	53.5		46.9		7.7		7.4		115.5
Europe	26.7		12.1		10.4		25.1		74.3
Rest-of-World	13.0		12.3		12.5		9.4		47.2
Total	$	269.3	$	145.2	$	257.3	$	215.1	$	886.9
June 27, 2020	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	112.5	$	69.2	$	158.8	$	123.2	$	463.7
Asia	28.9		36.6		1.0		7.5		74.0
Europe	25.5		14.7		7.5		22.2		69.9
Rest-of-World	9.0		0.1		10.9		6.5		26.5
Total	$	175.9	$	120.6	$	178.2	$	159.4	$	634.1

	Six Months Ended
July 3, 2021	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	330.2	$	145.0	$	436.4	$	337.0	$	1,248.6
Asia	99.5		90.1		17.0		14.3		220.9
Europe	51.4		23.7		19.9		48.6		143.6
Rest-of-World	25.2		22.8		23.1		16.8		87.9
Total	$	506.3	$	281.6	$	496.4	$	416.7	$	1,701.0
June 27, 2020	Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
North America	$	255.9	$	142.1	$	343.4	$	284.1	$	1,025.5
Asia	52.3		73.4		9.6		12.4		147.7
Europe	54.0		27.9		15.1		46.1		143.1
Rest-of-World	13.1		6.8		20.2		11.9		52.0
Total	$	375.3	$	250.2	$	388.3	$	354.5	$	1,368.3