XML 504 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Jan. 01, 2022
USD ($)
Oct. 02, 2021
USD ($)
Jul. 03, 2021
USD ($)
Apr. 03, 2021
USD ($)
Jan. 02, 2021
USD ($)
Sep. 26, 2020
USD ($)
Jun. 27, 2020
USD ($)
Mar. 28, 2020
USD ($)
Jan. 01, 2022
USD ($)
segment
Jan. 02, 2021
USD ($)
Dec. 28, 2019
USD ($)
Dec. 29, 2019
USD ($)
Dec. 30, 2018
USD ($)
Dec. 29, 2018
USD ($)
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 development and engineering costs                 $ 74,500,000 $ 67,000,000.0 $ 64,600,000      
Goodwill Impairment $ 33,000,000.0               33,000,000.0 10,500,000 0      
Impairment of long-lived assets                 5,600,000 5,300,000        
Goodwill 4,039,200,000       $ 1,518,200,000       4,039,200,000 1,518,200,000 1,501,300,000      
Net Sales 1,216,600,000 $ 892,700,000 $ 886,900,000 $ 814,100,000 780,500,000 $ 758,200,000 $ 634,100,000 $ 734,200,000 3,810,300,000 2,907,000,000 3,238,000,000      
Allowance for doubtful accounts receivable 18,700,000       18,300,000       18,700,000 18,300,000        
Decrease to retained earnings (6,350,100,000)       (2,577,000,000)       (6,350,100,000) (2,577,000,000) (2,380,400,000)     $ (2,338,500,000)
Right-of-use asset 112,400,000       73,400,000       112,400,000 73,400,000        
Lease liabilities 116,700,000               116,700,000          
Accounting Standards Update 2016-02                            
Property, Plant and Equipment [Line Items]                            
Right-of-use asset                         $ 93,000,000  
Lease liabilities                         $ 93,000,000  
Global Industrial Motors                            
Property, Plant and Equipment [Line Items]                            
Goodwill 80,100,000               80,100,000          
Adjustment                            
Property, Plant and Equipment [Line Items]                            
Allowance for doubtful accounts receivable                       $ 3,400,000    
Decrease to retained earnings                     2,700,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations                            
Property, Plant and Equipment [Line Items]                            
Impairment of long-lived assets                   5,300,000        
Customer Relationships | Hermetic Climate | Disposal Group, Disposed of by Sale, Not Discontinued Operations                            
Property, Plant and Equipment [Line Items]                            
Asset Impairments                 0 0        
Retained Earnings                            
Property, Plant and Equipment [Line Items]                            
Decrease to retained earnings $ (1,854,500,000)       $ (2,010,700,000)       $ (1,854,500,000) $ (2,010,700,000) (1,886,700,000)     $ (1,777,900,000)
Retained Earnings | Adjustment                            
Property, Plant and Equipment [Line Items]                            
Decrease to retained earnings                     $ 2,700,000 $ 2,700,000