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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The changes in the carrying amount of goodwill for the nine months ended September 28, 2019 were as follows:
 
December 31,
2018
 
Goodwill
Resulting from
Business
Combinations (1)
 
Impairments
 
Foreign
Currency
Translation
 
September 28,
2019
HVAC reportable segment
 

 
 
 
 

 
 

 
 

Gross goodwill
$
261.8

 
$
1.9

 
$
—

 
$
(1.5
)
 
$
262.2

Accumulated impairments
(144.4
)
 
—

 
—

 
0.1

 
(144.3
)
Goodwill
117.4

 
1.9

 
—

 
(1.4
)
 
117.9

 
 
 
 
 
 
 
 
 
 
Detection and Measurement reportable segment
 

 
 

 
 

 
 

 
 

Gross goodwill
265.0

 
36.1

 
—

 
(2.3
)
 
298.8

Accumulated impairments
(134.3
)
 
—

 
—

 
0.7

 
(133.6
)
Goodwill
130.7

 
36.1

 
—

 
(1.6
)
 
165.2

 
 
 
 
 
 
 
 
 
 
Engineered Solutions reportable segment
 

 
 

 
 

 
 

 
 

Gross goodwill
335.3

 
—

 
—

 
(2.0
)
 
333.3

Accumulated impairments
(189.0
)
 
—

 
—

 
2.0

 
(187.0
)
Goodwill
146.3

 
—

 
—

 
—

 
146.3

 
 
 
 
 
 
 
 
 
 
All Other
 
 
 
 
 
 
 
 
 
Gross goodwill
20.8

 
—

 
—

 
—

 
20.8

Accumulated impairments
(20.8
)
 
—

 
—

 
—

 
(20.8
)
Goodwill
—

 
—

 
—

 
—

 
—

 
 
 
 
 
 
 
 
 
 
Total
 

 
 

 
 

 
 

 
 

Gross goodwill
882.9

 
38.0

 
—

 
(5.8
)
 
915.1

Accumulated impairments
(488.5
)
 
—

 
—

 
2.8

 
(485.7
)
Goodwill
$
394.4

 
$
38.0

 
$
—

 
$
(3.0
)
 
$
429.4

___________________________
(1) 
Reflects goodwill acquired in connection with the Sabik and SGS acquisitions of $36.9 and $1.9, respectively, partially offset by a reduction in Cues’ goodwill during the period of $0.8 resulting from revisions to the valuation of certain income tax accounts. As indicated in Note 3, the acquired assets, including goodwill, and liabilities assumed in the Sabik and SGS acquisitions have been recorded at estimates of fair value and are subject to change upon completion of acquisition accounting.
Schedule of Identifiable Intangible Assets
Identifiable intangible assets at September 28, 2019 and December 31, 2018 comprised the following:
 
September 28, 2019
 
December 31, 2018
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Intangible assets with determinable lives:(1)
 

 
 

 
 

 
 

 
 

 
 

Customer relationships
$
64.3

 
$
(7.1
)
 
$
57.2

 
$
44.8

 
$
(3.5
)
 
$
41.3

Technology
25.9

 
(2.7
)
 
23.2

 
17.1

 
(1.1
)
 
16.0

Patents
4.5

 
(4.5
)
 
—

 
4.5

 
(4.5
)
 
—

Other
12.2

 
(8.5
)
 
3.7

 
11.3

 
(7.9
)
 
3.4

 
106.9

 
(22.8
)
 
84.1

 
77.7

 
(17.0
)
 
60.7

Trademarks with indefinite lives(2)
146.8

 
—

 
146.8

 
137.7

 
—

 
137.7

Total
$
253.7

 
$
(22.8
)
 
$
230.9

 
$
215.4

 
$
(17.0
)
 
$
198.4

___________________________
(1) 
The identifiable intangible assets associated with the SGS and Sabik acquisitions consist of customer backlog of $0.4 and $0.4, respectively, and customer relationships of $3.7 and $16.3, respectively. In addition, the Sabik acquisition included definite-lived trademarks and technology of $0.2 and $9.1, respectively.
(2) 
Changes during the nine months ended September 28, 2019 related primarily to the acquisition of SGS and Sabik trademarks of $1.0 and $9.0, respectively.