XML 510 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Held For Sale, Divestitures and Acquisitions (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Nov. 23, 2021
Oct. 04, 2021
Oct. 01, 2021
Jul. 01, 2019
Apr. 01, 2019
Mar. 28, 2020
Mar. 30, 2019
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Oct. 03, 2021
Business Acquisition [Line Items]                      
Assets held for sale               $ 12.5 $ 9.1    
Proceeds from divestiture of businesses               0.0 0.3 $ 157.9  
Gain (loss) on disposition of business               $ 0.0 $ 0.1 44.7  
Common stock, par value (in dollars per share)               $ 0.01 $ 0.01    
Common stock, shares outstanding (in shares)               67,600,000 40,600,000    
Long-term debt               $ 1,922.2      
Net of cash acquired               $ 125.5 $ 0.0 $ 0.0  
Credit Agreement                      
Business Acquisition [Line Items]                      
Long-term debt                     $ 620.0
A&R Land Credit Agreement | Credit Agreement                      
Business Acquisition [Line Items]                      
Maximum borrowing capacity                     487.0
Long-term debt                     $ 486.0
Customer Relationships                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)               16 years      
Trademarks                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)               10 years      
Technology                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)               13 years      
Merger Agreement                      
Business Acquisition [Line Items]                      
Common stock, par value (in dollars per share)   $ 0.01                  
Right to receive (in shares)   0.22296103                  
Equity interest issued or issuable (in shares)   27,055,945                  
Ownership percentage   39.90%                  
Common stock, shares outstanding (in shares)   67,756,732                  
Consideration transferred   $ 4,000.0                  
Transaction costs               $ 64.4      
Net sales               340.4      
Net income               2.3      
Merger Agreement | Acquisition-related Costs                      
Business Acquisition [Line Items]                      
Revenues               64.4 64.4    
Merger Agreement | Fair Value Adjustment to Inventory                      
Business Acquisition [Line Items]                      
Revenues               26.9 $ 24.1    
Merger Agreement | Rexnord                      
Business Acquisition [Line Items]                      
Common stock, par value (in dollars per share)   $ 0.01                  
Dividends, per share (in dollars per share)     $ 6.99                
Merger Agreement | Customer Relationships                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)   17 years                  
Merger Agreement | Trademarks                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)   10 years                  
Merger Agreement | Technology                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years)   12 years                  
Arrowhead Systems, LLC                      
Business Acquisition [Line Items]                      
Transaction costs               $ 6.9      
Net of cash acquired $ 315.6                    
Cash acquired $ 1.1                    
Arrowhead Systems, LLC | Customer Relationships                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years) 15 years                    
Arrowhead Systems, LLC | Trademarks                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years) 10 years                    
Arrowhead Systems, LLC | Technology                      
Business Acquisition [Line Items]                      
Weighted average amortization period (years) 12 years                    
Regal Drive Technologies | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition [Line Items]                      
Proceeds from divestiture of businesses           $ 0.3 $ 119.9        
Gain (loss) on disposition of business           $ 0.1 $ 41.0        
Velvet Drive | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition [Line Items]                      
Proceeds from divestiture of businesses         $ 8.9            
Gain (loss) on disposition of business         (0.5)            
CapCom | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition [Line Items]                      
Proceeds from divestiture of businesses         9.9            
Gain (loss) on disposition of business         $ 6.0            
Vapor Recovery | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition [Line Items]                      
Proceeds from divestiture of businesses       $ 19.2              
Gain (loss) on disposition of business       $ (1.9)