XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Schedule Of Changes To Goodwill) (Details)
$ in Millions
6 Months Ended
Jul. 03, 2021
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 1,518.2
Translation Adjustments (6.4)
Ending balance 1,511.8
Cumulative Goodwill Impairment Charges 295.7
Commercial Systems  
Goodwill [Roll Forward]  
Beginning balance 433.3
Translation Adjustments (1.5)
Ending balance 431.8
Cumulative Goodwill Impairment Charges 183.2
Industrial Systems  
Goodwill [Roll Forward]  
Beginning balance 163.7
Translation Adjustments (0.7)
Ending balance 163.0
Cumulative Goodwill Impairment Charges 72.1
Climate Solutions  
Goodwill [Roll Forward]  
Beginning balance 330.8
Translation Adjustments (0.2)
Ending balance 330.6
Cumulative Goodwill Impairment Charges 17.2
Power Transmission Solutions  
Goodwill [Roll Forward]  
Beginning balance 590.4
Translation Adjustments (4.0)
Ending balance 586.4
Cumulative Goodwill Impairment Charges $ 23.2