GTES


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:StatementOperatingActivitiesSegment

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CostOfRevenue

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:MajorCustomers, us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:NoncurrentAssets
us-gaap:StatementGeographical

us-gaap:AmortizationOfIntangibleAssets

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:EquitySecuritiesFvNi
us-gaap:FairValueByMeasurementFrequency

us-gaap:AccruedLiabilitiesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:TaxesPayableCurrent

us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:RetirementPlanType

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:MinorityInterest

us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:AmortizationOfFinancingCosts

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:RepaymentsOfLongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:DeferredTaxAssetsNet
us-gaap:IncomeTaxAuthority
us-gaap:IncomeTaxAuthority, us-gaap:ValuationAllowanceByDeferredTaxAsset
us-gaap:StatementGeographical
us-gaap:TaxCreditCarryforward

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:TaxCreditCarryforward

gtes:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
us-gaap:StatementBusinessSegments

gtes:CostsRelatedToTheSalesOfAccountsReceivables
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
gtes:DebtInstrumentIssuanceFees
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
gtes:NetInvestmentHedgeGainLoss

gtes:NetRestructuringCharges

gtes:NonOperatingCost

gtes:NonrecurringIncomeExpenseInventoryAdjustments
us-gaap:DerivativeInstrumentRisk
gtes:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAmortizationOfPriorPeriodFairValuesGainsLossesBeforeReclassificationAndTax

gtes:OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
us-gaap:IncomeStatementLocation
gtes:OtherSeveranceRelatedCosts

gtes:RestructuringChargesIncludingAdjustments
us-gaap:IncomeStatementLocation
gtes:SeveranceCostAndOtherNonSeveranceRelatedCost

us-gaap:AccountsReceivableSale

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax

us-gaap:AssetImpairmentCharges

us-gaap:BusinessCombinationAcquisitionRelatedCosts

us-gaap:CapitalExpendituresIncurredButNotYetPaid
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateDuringPeriod
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentPeriodicPayment

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanType
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:HedgingDesignation

us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:ForeignCurrencyTransactionGainLossRealized

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

us-gaap:IncomeTaxReconciliationOtherAdjustments
us-gaap:IncomeTaxAuthority

us-gaap:IncreaseDecreaseInAccruedTaxesPayable

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:InterestPaid

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
us-gaap:DerivativeInstrumentRisk
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
us-gaap:DerivativeInstrumentRisk
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
us-gaap:DerivativeInstrumentRisk
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherTaxExpenseBenefit
us-gaap:IncomeTaxAuthority

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDividendsMinorityInterest

us-gaap:PaymentsToAcquireIntangibleAssets

us-gaap:PaymentsToAcquireLifeInsurancePolicies

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromLifeInsurancePolicies

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromStockOptionsExercised
us-gaap:RelatedPartyTransaction
us-gaap:RelatedPartyTransactionAmountsOfTransaction
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
us-gaap:MajorCustomers, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RestructuringCharges
us-gaap:IncomeStatementLocation
us-gaap:IncomeStatementLocation, us-gaap:RestructuringCostAndReserve
us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty
us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty, us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringCostAndReserve
us-gaap:StatementBusinessSegments

us-gaap:RestructuringCostsAndAssetImpairmentCharges

us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:RestructuringReserveTranslationAdjustment
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RevenueFromRelatedParties
us-gaap:IncomeStatementLocation
us-gaap:SeveranceCosts1
us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:AwardType, us-gaap:PlanName, us-gaap:Vesting
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested

us-gaap:SponsorFees

us-gaap:StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss

us-gaap:StandardProductWarrantyAccrualPayments

us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease

us-gaap:StandardProductWarrantyAccrualWarrantiesIssued

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberOfSharesIssuedBasic
us-gaap:Range, us-gaap:IncomeTaxAuthority
gtes:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNextTwelveMonths

gtes:DeferredTaxAssetDisallowedInterestCarryforward

gtes:DeferredTaxAssetsAccountsReceivable

gtes:DeferredTaxAssetsLeaseLiability

gtes:DeferredTaxAssetsOperatingLossCarryforwardsNetofValuationAllowance

gtes:DeferredTaxAssetsTaxDeferredExpenseInterest

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestNetofValuationAllowance

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestValuationAllowance

gtes:DeferredTaxLiabilitiesLeaseRightOfUseAssets

gtes:DeferredTaxLiabilitiesPostretirementBenefitObligations

gtes:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityInvestmentInSubsidiaries
us-gaap:RetirementPlanType
gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossActuarialGainLossbeforeTax
us-gaap:RetirementPlanType
gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossbeforeTax
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType
gtes:DefinedBenefitPlanPlanAssetsAmountExcludingDifferences
us-gaap:RetirementPlanType
us-gaap:AwardType
gtes:EmployeeServiceShareBasedCompensationNonVestedAwardsCompensationRecognizedUponLiquidity
us-gaap:AwardType
gtes:EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationRecognizedUponLiquidity

gtes:IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss

gtes:InterestExpenseCarryforward

gtes:LeaseLiabilityCurrent

gtes:LeaseLiabilityNoncurrent

gtes:OperatingLossCarryforwardsNotSubjecttoExpiration

gtes:OperatingLossCarryforwardsSubjecttoExpiration
us-gaap:PropertyPlantAndEquipmentByType
gtes:PercentageofTotalLeaseLiability
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
gtes:PortionOfDebtTenderOffered

gtes:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortizationandImpairment

gtes:SalesAndExciseTaxPayableAndAccrualForTaxesOtherThanIncomeTaxes
us-gaap:TaxCreditCarryforward
gtes:TaxCreditCarryforwardNotSubjectToExpiration
us-gaap:TaxCreditCarryforward
gtes:TaxCreditCarryforwardSubjectToExpiration

gtes:TaxesPayableNoncurrent

gtes:UnderlyingLoanForLifeAssurancePolicy

us-gaap:AccountsPayableTradeCurrent

us-gaap:AccruedLiabilitiesAndOtherLiabilities

us-gaap:AccruedPayrollTaxesCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:CashSurrenderValueFairValueDisclosure

us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentFaceAmount
us-gaap:FairValueByMeasurementBasis
us-gaap:DebtInstrumentFairValue

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible

us-gaap:DeferredFinanceCostsNet
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1
us-gaap:BalanceSheetLocation
us-gaap:DerivativeAssets
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeLiabilities
us-gaap:BalanceSheetLocation
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:DueFromRelatedParties
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent

us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:EstimatedInsuranceRecoveries

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:GuarantyLiabilities

us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivableNoncurrent

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCredit
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity
us-gaap:FairValueByMeasurementBasis
us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:OtherLiabilities
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PercentageOfLIFOInventory

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:LongTermPurchaseCommitmentByCategoryOfItemPurchased
us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:RatioOfIndebtednessToNetCapital1

us-gaap:RestrictedCash

us-gaap:RestructuringReserve

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
us-gaap:FairValueByMeasurementBasis
us-gaap:ShorttermDebtFairValue

us-gaap:StandardProductWarrantyAccrual
us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardAmount
us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardValuationAllowance

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Other Liabilities
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Share Based Compensation
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:CommonStockValue █████████████▁2.92.92.92.92.92.92.92.92.92.92.92.92.92.5NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▇▃▁▂297.774142296.363267292.441599290.732375292.111253NA291.113102291.802754294.661913NA298.453946297.38557284.304449NA255.130625251.58955249.888231
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount ▁▅▄█▇2.200774.387523.8961436.3178045.508174NA3.6237013.5387113.809508NA0.6051640.6052830.180538NA0.180540.00.0
us-gaap:EarningsPerShareBasic ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▂0.330.230.14-0.080.120.069999999999999840.120.072.120.260.210.30.090.490.050.00.08
us-gaap:EarningsPerShareDiluted ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▂0.330.230.14-0.080.120.070000000000000280.120.072.080.260.20.290.090.470.050.00.08
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▂3.3e-072.3000000000000002e-071.4e-07-8e-081.2e-077e-081.2e-077e-082.12e-062.6e-072.1e-073e-079e-084.9e-075.0000000000000004e-080.08e-08
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▁3.3e-072.3000000000000002e-071.4e-07-8e-081.2e-077e-081.2e-077e-082.08e-062.6e-072.0000000000000002e-072.9e-079e-084.6999999999999995e-075.0000000000000004e-080.07e-08
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:ComprehensiveIncomeNetOfTax ▄▃▃▃▁▃▂▃█▃▃▂▃▄▃▃▃124.139.695.87.2-171.869.6-37.525.9628.08.281.9-27.075.0114.146.448.5110.8
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▆▄▇▄▃▆▂▄▄▆▃▁██▆▆▇12.1-0.915.8-2.3-3.111.4-9.71.4-1.58.9-6.3-16.721.822.210.110.718.3
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▄▃▄▃▁▃▂▃█▃▃▂▃▄▃▃▄136.238.7111.64.9-174.981.0-47.227.3626.517.175.6-43.796.8136.356.559.2129.1
us-gaap:CostOfRevenue █▇▄▁▄▅▅▆▆▅▆▇▇▅▄▄▄548.4535.8438.6373.0454.3464.3474.2508.5497.6482.1501.2517.6516.1479.8449.8450.7443.4
us-gaap:GrossProfit █▇▄▁▃▃▄▅▅▆▆█▇▅▆▆▅366.7345.5273.6203.5255.8261.4272.4301.4307.3310.0327.2357.5335.9302.0310.8318.4286.8
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest █▇▄▁▃▄▄▅▅▆▆▇▄▃▄▃▄117.095.429.7-27.223.827.341.964.265.483.874.2104.441.124.234.012.838.5
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest ▂▂▂▁▂▂▂▂█▂▂▂▂▃▂▁▂105.476.545.7-27.839.925.437.526.7605.182.467.092.929.4129.618.18.326.0
us-gaap:IncomeTaxExpenseBenefit ██▇█▇███▁████▆███11.618.9-16.00.6-16.11.94.437.5-539.71.47.211.511.7-105.415.94.512.5
us-gaap:IncomeTaxesPaidNet ▄▆▆▁▅▅▇▇█▇█▇▆▅▆▆▅15.021.520.7-1.918.518.428.528.933.030.330.627.625.519.923.921.419.6
us-gaap:InterestExpense ▁▁▂▁▂▃▂▂▂▂▂▂▆▅▅█▅33.334.438.334.336.743.337.239.238.136.140.239.859.855.655.068.855.2
us-gaap:InterestPaidNet ▂▄▅▂▂▄▃▃▅▁▄▃█▃22.239.848.323.025.538.332.528.651.415.540.928.173.428.8NANANA
us-gaap:NetIncomeLoss ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▁96.967.341.9-22.435.619.435.521.5613.775.659.985.624.2118.813.20.518.8
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▇▇▅▂▆▆▅▆▁▆▆▆▆█▆▇▇8.99.13.7-5.64.36.01.95.0-8.96.96.87.05.111.45.07.57.5
us-gaap:OperatingIncomeLoss █▇▄▁▄▄▅▆▆▇▆█▇▅▆▆▅149.1128.663.93.458.468.076.7101.9100.2119.8117.8140.9118.391.999.9116.794.4
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆▅▇▇▁▇▄▆▆▅▆▃▇▅▆▇█29.9-49.864.840.4-203.070.4-81.413.132.8-46.41.6-136.456.1-18.733.854.0101.7
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▆▅▇▆▁▇▄▆▆▄▆▃▇▆▇▇█30.4-37.766.032.9-214.855.6-84.60.821.7-65.48.9-136.367.56.138.351.2102.8
us-gaap:OtherNonoperatingIncomeExpense ▇▇███████▇▇█▄▅▅▁1.21.24.13.72.12.62.41.53.30.1-3.43.3-17.4-12.1-10.9-35.1NA
us-gaap:ProfitLoss ▂▂▂▁▂▂▂▂█▂▂▂▂▃▂▁▂105.876.445.6-28.039.925.437.426.5604.882.566.792.629.3130.218.28.026.3
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax █▇▄▁▄▄▅▆▆▅▆▇▇▅▅▅▄915.1881.3712.2576.5710.1725.7746.6809.9804.9792.1828.4875.1852.0781.8760.6769.1730.2
us-gaap:Revenues █▇▄▁▄▄▅▆▆▅▆▇▇▅▅▅▄915.1881.3712.2576.5710.1725.7746.6809.9804.9792.1828.4875.1852.0781.8760.6769.1730.2
us-gaap:SellingGeneralAndAdministrativeExpense █▇▄▁▃▂▃▄▅▁▅▇▇▃▅▄▂214.2211.6195.4182.9193.4186.9191.9198.0200.5184.7202.7209.8208.6191.6201.4195.6188.5
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:Assets █▇▇▅▅▇▆▇▇▁▁▁▂▂7498.97376.47335.77176.37184.87411.37285.97430.17437.86722.66718.76735.76840.16853.7NANANA
us-gaap:Liabilities ▁▁▂▂▂▂▂▃▃▂▂▃▃█4134.94146.44380.54334.64343.44400.64355.94447.54475.74388.94391.64479.24525.05425.3NANANA
us-gaap:LiabilitiesAndStockholdersEquity █▇▇▅▅▇▆▇▇▁▁▁▂▂7498.97376.47335.77176.37184.87411.37285.97430.17437.86722.66718.76735.76840.16853.7NANANA
us-gaap:StockholdersEquity ██▇▆▆▇▇▇▇▄▄▄▄▁2983.82851.62598.52497.32484.82651.02577.42610.82579.11947.41937.81853.81879.51014.6NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:AssetsCurrent █▆▇▅▆▅▄▄▃▃▁▁▁▃2122.51999.02046.11959.41997.91958.61863.91865.91836.01814.61717.21723.61718.61826.2NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▄▄█▇▇▇▄▃▂▃▁▁▂▆473.3447.4672.3639.7626.3635.3456.1411.0333.6423.4296.3305.2328.5564.4NANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▄▄█▇▇▇▄▃▂▃▁▁▂▆▅▅▇476.0450.0674.7640.7627.3636.6457.3412.2334.9424.6297.9306.8330.2566.0530.0511.1635.7
us-gaap:AccountsReceivableNetCurrent █▇▃▁▃▂▄▅▆▄▅▆▆▃852.4819.5710.2655.3717.2694.7733.2777.2790.5742.3778.2807.9799.6713.8NANANA
us-gaap:InventoryNet █▅▃▃▂▂▄▆▆▅▅▃▃▁588.5536.0486.4498.8484.4475.1507.8544.5559.7537.6526.8502.1492.0457.1NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▇▅▅▅▅▅▄▄▃▃▃▂▁181.1167.6143.7135.3137.5131.4142.0117.0125.4104.1108.699.591.576.8NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:NoncurrentAssets NANANANANA727.9NANANA756.3NANANA686.2NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:CNNANANANANA138.4NANANA149.3NANANA141.8NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:GBNANANANANA32.6NANANA33.3NANANA35.7NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:USNANANANANA199.2NANANA212.5NANANA198.9NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical gtes:EastAsiaAndIndiaNANANANANA65.6NANANA75.6NANANA86.5NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical gtes:NorthAmericaExcludingUnitedStatesNANANANANA117.3NANANA107.4NANANA79.4NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical gtes:RestofEMEANANANANANA154.4NANANA157.3NANANA120.1NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical srt:SouthAmericaNANANANANA20.4NANANA20.9NANANA23.8NANANA
us-gaap:AmortizationOfIntangibleAssets ▇▇▄▁▃▄▄▄▄▅▃▅▅▄▁█▅33.233.432.531.732.232.432.432.532.632.732.332.832.932.631.833.632.9
us-gaap:Goodwill ▇▆▄▂▁▅▄▅▅▅▆▆█▆2102.62087.12021.81982.61957.72060.52024.12067.12055.02045.92093.82087.32131.32085.5NANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▁▂▂▃▄▄▅▅▆▆▇██1716.41742.21779.11791.21809.91876.01888.21938.91963.01990.62022.02051.42123.32126.8NANANA
us-gaap:FiniteLivedIntangibleAssetsNet ▁▁▂▂▃▄▄▅▅▆▆▇██1247.01272.81309.71321.81340.51406.61418.81469.51493.61521.21552.61582.01653.91657.4NANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANANANANA217.8NANANANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset █▃▇▂▂▇▁▆▅124.1119.3123.0118.2118.3123.0117.3122.1120.9NANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▂▂▁▂▁▁▆▅▅▆█▆▆▇18.319.816.017.615.317.131.729.528.934.740.734.734.738.6NANANA
 us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByFairValueHierarchyLevel,us-gaap:FairValueByMeasurementFrequency us-gaap:FairValueInputsLevel1,us-gaap:FairValueMeasurementsRecurring▅█▁▂▃▄1.41.80.70.81.01.1NANANA0.8NANANA2.4NANANA
 us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByMeasurementFrequency us-gaap:FairValueMeasurementsRecurring▅█▁▂▃▄1.41.80.70.81.01.1NANANA0.8NANANA2.4NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:AccruedLiabilitiesCurrent █▇▅▄▂▁▂▃▁▁▁▂▁▃285.0269.5244.2222.5203.3188.8193.8206.0187.9184.2190.2193.1190.2210.4NANANA
us-gaap:LiabilitiesCurrent █▆▃▂▃▃▁▃▃▄▃▄▄▄840.8756.6653.9629.3667.7658.1583.2641.3641.7679.0654.4698.1681.5697.8NANANA
us-gaap:LongTermDebtCurrent ▃▁▅▇▆▄▄▃▂▅▁▃▂█39.130.350.363.554.946.143.541.134.251.632.842.033.766.4NANANA
us-gaap:OperatingLeaseLiabilityCurrent NANANANANA19.5NANANANANANANANANANANA
us-gaap:TaxesPayableCurrent ▆▁▂▃▃█▁▁▂▂▄▃▅▄37.016.920.025.526.548.517.415.919.819.229.327.034.429.0NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:LongTermDebt ▁▁▃▃▃▃▃▃▃▃▃▃▃█2598.72660.12978.12970.42956.82958.42953.32976.12963.13005.02995.53012.43047.33955.7NANANA
us-gaap:LongTermDebtNoncurrent ▁▁▃▃▃▃▃▃▃▃▃▃▃█2559.62629.82927.82906.92901.92912.32909.82935.02928.92953.42962.72970.43013.63889.3NANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▂▂▂▁▃▃▄▅▆██311.4330.4332.1333.9322.7369.3360.8386.0409.5439.5468.3475.3NA517.1NANANA
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent ▁▂▁▄▄▆▆▇▇▇▇▇██136.3138.3137.8146.4146.8151.2151.0153.4154.4155.9155.2155.1157.6157.1NANANA
us-gaap:MinorityInterest ▄▄▂▁▂▂▂▃▄▄▄▅█▆380.2378.4356.7344.4356.6359.7352.6371.8383.0386.3389.3402.7435.6413.8NANANA
us-gaap:OtherLiabilitiesNoncurrent ▁▂█▇▅▄▄▂▃▃▂▃▃▁66.169.7110.6100.787.784.786.570.680.079.272.073.975.163.4NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent NANANANANA114.8NANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANANANANANANANANANANANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:StockholdersEquity ██▇▆▆▇▇▇▇▄▄▄▄▁2983.82851.62598.52497.32484.82651.02577.42610.82579.11947.41937.81853.81879.51014.6NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ██▇▆▆▇▇▇▇▅▅▄▅▂▁▁▁3364.03230.02955.22841.72841.43010.72930.02982.62962.12333.72327.12256.52315.11428.41297.21250.01191.7
us-gaap:CommonStockValue █████████████▁2.92.92.92.92.92.92.92.92.92.92.92.92.92.5NANANA
us-gaap:AdditionalPaidInCapital █████████████▁2471.22463.12450.82445.42440.12434.52430.52426.42420.62416.92415.52413.42412.11622.6NANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▇▇▇▇▇▆▆▆▂▂▂▁▁1315.61218.71127.11085.21107.61072.01052.61017.1995.6381.9306.6246.7161.1136.9NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▆▅▃▂▁▅▄▅▅▅▆▆█▇-805.9-833.1-982.3-1036.2-1065.8-858.4-908.6-835.6-840.0-854.3-787.2-809.2-696.6-747.4NANANA
us-gaap:MinorityInterest ▄▄▂▁▂▂▂▃▄▄▄▅█▆380.2378.4356.7344.4356.6359.7352.6371.8383.0386.3389.3402.7435.6413.8NANANA
us-gaap:StockIssuedDuringPeriodValueNewIssues ▁▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁2.01.00.10.61.90.10.10.41.20.10.40.0841.20.00.00.00.6
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue █▇▇▆▅▅▅▅▃▂▂▂▂▂▂▁▁6.15.35.44.73.73.94.04.22.51.31.71.61.41.61.20.90.8
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 10.3NA3.69.9NA4.39.513.21.811.97.116.2NA6.710.31.75.9
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▂▄▃▃█▅▅▁▇▄▆▂▇▄▅▂135.8-24.055.940.531.1203.781.4111.5-47.7171.248.4120.4-26.5170.062.999.5-12.5
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▇█▇█▇█▇▇▆▂▄▁▇▅▇-21.4-29.2-16.5-12.5-24.6-8.4-22.1-15.8-31.7-29.5-40.4-104.3-69.4-119.9-29.2-56.3-21.6
us-gaap:NetCashProvidedByUsedInFinancingActivities ▃▅▅▅▅▅▅▅▅▅▅▄▂▅▄▁█-87.8-15.1-12.8-16.0-2.9-19.2-8.8-18.2-13.1-11.8-14.1-28.0-145.0-17.1-19.5-171.9133.2
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▅▄▆▅▅█▆▆▃▇▅▅▁▆▅▃▇26.0-74.134.013.4-9.3179.345.177.3-89.7126.7-8.9-23.4-235.836.018.9-124.6106.9
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
 us-gaap:AmortizationOfFinancingCosts us-gaap:DebtInstrument,us-gaap:LongtermDebtType gtes:DollarTermLoan,us-gaap:SecuredDebtNANANANANANANANANANANANANANANANANA
 us-gaap:AmortizationOfFinancingCosts us-gaap:DebtInstrument,us-gaap:LongtermDebtType gtes:EuroTermLoan,us-gaap:SecuredDebtNANANANANANANANANANANANANANANANANA
us-gaap:DeferredIncomeTaxExpenseBenefit ████████▁████▇███-24.6-9.6-28.7-15.33.7-12.8-17.46.2-624.4-20.9-5.7-27.2-11.1-125.8-8.4-16.5-12.1
us-gaap:DepreciationDepletionAndAmortization █▆▃▅▅▅▅▇▇▆▃▅▅▄▁▄▂56.955.853.654.754.954.855.156.256.155.253.754.655.054.052.053.852.4
us-gaap:IncreaseDecreaseInAccountsPayable █▇▆▁▇█▃▄▄▇▃▇▇▇▅▆▇37.029.215.7-68.619.542.2-43.0-21.6-25.825.7-31.824.923.319.8-3.19.423.8
us-gaap:IncreaseDecreaseInAccountsReceivable ▄█▅▁▅▂▂▃▅▂▂▄▆▂▃▄▅29.199999999999985131.849.5-67.142.1-45.8-33.0-9.146.1-33.0-26.029.878.8-44.0-14.822.760.7
us-gaap:IncreaseDecreaseInInventories █▇▃▅▆▁▂▂▆▅▆▆▆▃▆▆▅49.136.2-20.311.827.5-39.9-25.1-21.421.315.128.024.029.0-10.421.319.714.8
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▂▄▃▃█▅▅▁▇▄▆▂▇▄▅▂135.8-24.055.940.531.1203.781.4111.5-47.7171.248.4120.4-26.5170.062.999.5-12.5
us-gaap:NetIncomeLoss ▂▂▂▁▂▁▂▁█▂▂▂▂▃▁▁▁96.967.341.9-22.435.619.435.521.5613.775.659.985.624.2118.813.20.518.8
us-gaap:ProfitLoss ▂▂▂▁▂▂▂▂█▂▂▂▂▃▂▁▂105.876.445.6-28.039.925.437.426.5604.882.566.792.629.3130.218.28.026.3
us-gaap:ShareBasedCompensation ██▆▇▄▆▅▅▃▁▃▂▂▃▂▁▁6.56.34.95.72.94.54.13.82.60.52.31.61.62.51.20.90.8
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▇█▇█▇█▇▇▆▂▄▁▇▅▇-21.4-29.2-16.5-12.5-24.6-8.4-22.1-15.8-31.7-29.5-40.4-104.3-69.4-119.9-29.2-56.3-21.6
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▃▂▂▁▁▃▁▂▃▃▅▇█▆▃▂▁22.218.115.911.012.121.613.615.621.323.137.649.555.943.325.619.612.6
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
us-gaap:NetCashProvidedByUsedInFinancingActivities ▃▅▅▅▅▅▅▅▅▅▅▄▂▅▄▁█-87.8-15.1-12.8-16.0-2.9-19.2-8.8-18.2-13.1-11.8-14.1-28.0-145.0-17.1-19.5-171.9133.2
us-gaap:RepaymentsOfLongTermDebt ▂▁▁▁▁▅▁▁▁▁▁▁█▁▁▆▁74.95.56.26.26.2574.20.06.212.70.06.86.6920.16.86.5656.67.0
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02500000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value297296292290292291291294298297284255251249
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value2200800.04387500.03896100.06317800.05508200.03623700.03538700.03809500.0605160.0605280.0180540.0180540.000
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.330.230.14-0.080.120.070.120.072.120.260.210.30.090.490.0500.08
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.330.230.14-0.080.120.070.120.072.080.260.20.290.090.470.0500.08
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.330.230.14-0.080.120.070.120.072.120.260.210.30.090.490.0500.08
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.330.230.14-0.080.120.070.120.072.080.260.20.290.090.470.0500.07
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value12439957.2-171.869-37.5256288.281-27.0751144648110
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.64.513.51.2-24.29.6-5.03.278.01.09.9-3.18.814.66.16.315.2

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:StatementOperatingActivitiesSegment

us-gaap:SegmentContinuingOperations


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value12339957.4-171.869-37.4266288.182-26.7751134648110
Percentage of ComprehensiveIncomeNetOfTax99.7100.3100.1102.8100.0100.099.7100.8100.098.8100.498.9100.199.599.8100.699.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.54.513.51.3-24.29.6-5.03.278.11.09.9-3.18.814.56.16.315.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SegmentContinuingOperations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SegmentDiscontinuedOperations


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.4-0.1-0.1-0.20.00.0-0.1-0.2-0.30.1-0.3-0.30.10.60.1-0.3-0.3
Percentage of ComprehensiveIncomeNetOfTax0.3-0.3-0.1-2.8-0.00.00.3-0.8-0.01.2-0.41.10.10.50.2-0.6-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.00.00.0-0.0-0.0-0.00.0-0.0-0.00.00.10.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SegmentDiscontinuedOperations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value12-0.915-2.3-3.111-9.71.4-1.58.9-6.3-16.72122101018
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3-0.12.2-0.4-0.41.6-1.30.2-0.21.1-0.8-1.92.62.81.31.42.5

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value136381114.9-174.981-47.2276261775-43.7961365659129
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.94.415.70.8-24.611.2-6.33.477.82.29.1-5.011.417.47.47.717.7

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value27-27.75329-207.450-73.04.414-67.122-112.650-4.7334892
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest20.0-71.648.3604.1118.662.0154.716.12.3-392.429.1257.752.5-3.458.881.171.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.17.65.1-29.26.9-9.80.51.8-8.52.7-12.96.0-0.64.46.212.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value12-0.915-2.3-3.111-9.71.4-1.58.9-6.3-16.72122101018
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest8.9-2.314.2-46.91.814.120.65.1-0.252.0-8.338.222.516.317.918.114.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3-0.12.2-0.4-0.41.6-1.30.2-0.21.1-0.8-1.92.62.81.31.42.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value12439957.2-171.869-37.5256288.281-27.0751144648110
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest91.1102.385.8146.998.285.979.494.9100.248.0108.361.877.583.782.181.985.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.64.513.51.2-24.29.6-5.03.278.01.09.9-3.18.814.66.16.315.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest71.1173.937.5-457.1-20.424.0-75.278.898.0440.479.2-195.925.087.223.40.814.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value548535438373454464474508497482501517516479449450443
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.960.861.664.764.064.063.562.861.860.960.559.160.661.459.158.660.7

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value366345273203255261272301307310327357335302310318286
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.139.238.435.336.036.036.537.238.239.139.540.939.438.640.941.439.3

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1179529-27.2232741646583741044124341238
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.810.84.2-4.73.43.85.67.98.110.69.011.94.83.14.51.75.3

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1057645-27.83925372660582679229129188.326
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.58.76.4-4.85.63.55.03.375.210.48.110.63.516.62.41.13.6

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1118-16.00.6-16.11.94.437-539.71.47.21111-105.4154.512
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.32.1-2.20.1-2.30.30.64.6-67.10.20.91.31.4-13.52.10.61.7

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value152120-1.918182828333030272519232119
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.62.42.9-0.32.62.53.83.64.13.83.73.23.02.53.12.82.7

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3334383436433739383640395955556855
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.63.95.45.95.26.05.04.84.74.64.94.57.07.17.28.97.6

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2239482325383228511540287328
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.44.56.84.03.65.34.43.56.42.04.93.28.63.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value8.99.13.7-5.64.36.01.95.0-8.96.96.87.05.1115.07.57.5
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.00.5-1.00.60.80.30.6-1.10.90.80.80.61.50.71.01.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value149128633.4586876101100119117140118919911694
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.314.69.00.68.29.410.312.612.415.114.216.113.911.813.115.212.9

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value29-49.86440-203.070-81.41332-46.41.6-136.456-18.73354101
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.3-5.79.17.0-28.69.7-10.91.64.1-5.90.2-15.66.6-2.44.47.013.9

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value30-37.76632-214.855-84.60.821-65.48.9-136.3676.13851102
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.3-4.39.35.7-30.27.7-11.30.12.7-8.31.1-15.67.90.85.06.714.1

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-28
Value0.00.0-0.1-16.3-0.1
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.00.0-29.30.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.0-2.2-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value27-27.75329-207.450-73.04.414-67.122-112.650-4.7334892
Percentage of OtherComprehensiveIncomeLossNetOfTax89.573.581.790.096.690.386.3550.065.9102.6247.282.675.3-77.086.793.889.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.17.65.1-29.26.9-9.80.51.8-8.52.7-12.96.0-0.64.46.212.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value29-49.86440-203.070-81.41332-46.41.6-136.456-48.23354101
Percentage of OtherComprehensiveIncomeLossNetOfTax98.4132.198.2122.894.5126.696.21637.5151.270.918.0100.183.1-790.288.3105.598.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.3-5.79.17.0-28.69.7-10.91.64.1-5.90.2-15.66.6-6.24.47.013.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.2-10.0123.3-7.45.4-11.6-3.67.42.0-13.1-23.716105.13.210
Percentage of OtherComprehensiveIncomeLossNetOfTax10.526.518.310.03.49.713.7-450.034.1-3.1-147.217.424.7177.013.36.210.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-1.11.70.6-1.00.7-1.6-0.40.90.3-1.6-2.72.01.40.70.41.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value27-27.75329-207.450-73.04.414-67.422-112.650-4.7334892
Percentage of OtherComprehensiveIncomeLossNetOfTax89.573.581.790.096.690.386.3550.065.9103.1247.282.675.3-77.086.793.889.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.17.65.1-29.26.9-9.80.51.8-8.52.7-12.96.0-0.64.46.212.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-01
Value1.21.24.13.72.12.62.41.53.30.1-3.43.3-17.4-12.1-10.9-35.1
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.60.60.30.40.30.20.40.0-0.40.4-2.0-1.5-1.4-4.6

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1057645-28.03925372660482669229130188.026
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.68.76.4-4.95.63.55.03.375.110.48.110.63.416.72.41.03.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value8.99.13.7-5.64.36.01.95.0-8.96.96.87.05.1115.07.57.5
Percentage of ProfitLoss8.411.98.120.010.823.65.118.9-1.58.410.27.617.48.827.593.828.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.00.5-1.00.60.80.30.6-1.10.90.80.80.61.50.71.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of ProfitLoss91.688.191.980.089.276.494.981.1101.591.689.892.482.691.272.56.271.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of ProfitLoss91.688.191.980.089.276.494.981.1101.591.689.892.482.691.272.56.271.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value915881712576710725746809804792828875852781760769730
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MajorCustomers, us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

gtes:CustomTruckOneSource, gtes:RevenueFromRelatedParty, us-gaap:MajorityShareholder


Revenue
Period End2020-09-262019-12-282019-09-28
Value0.10.20.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:CustomTruckOneSource gtes:RevenueFromRelatedParty us-gaap:MajorityShareholder100.0100.00.0

gtes:StowOptimusBIDCOSAS, gtes:RevenueFromRelatedParty, us-gaap:MajorityShareholder


Revenue
Period End2020-09-262019-09-28
Value0.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:StowOptimusBIDCOSAS gtes:RevenueFromRelatedParty us-gaap:MajorityShareholder100.00.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value326321243206268255272308305301315325306268260258244
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.736.534.135.837.935.236.538.137.938.138.137.235.934.434.333.633.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.736.534.135.837.935.236.538.137.938.138.137.235.934.434.333.633.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value588559469370441470474501499490512549546513499510485
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.363.565.964.262.164.863.561.962.161.961.962.864.165.665.766.466.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.363.565.964.262.164.863.561.962.161.961.962.864.165.665.766.466.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

gtes:DevelopedMarkets


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value590555452372475449486534543486558550562498493486487
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.663.063.664.667.061.965.265.967.561.467.462.966.063.764.863.266.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.663.063.664.667.061.965.265.967.561.467.462.966.063.764.863.266.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:DevelopedMarkets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:EmergingMarkets


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value324326259203234276260275261305270324289283267283243
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.437.036.435.433.038.134.834.132.538.632.637.134.036.335.236.833.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.437.036.435.433.038.134.834.132.538.632.637.134.036.335.236.833.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:EmergingMarkets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

country:CN, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value20241417131510.01715
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.72.13.01.82.11.32.11.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.72.13.01.82.11.32.11.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CN gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:CN, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value918174694477707168
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.99.310.412.06.210.79.58.88.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.99.310.412.06.210.79.58.88.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CN gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:GB, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value15147.63.46.98.38.69.610
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.71.71.10.61.01.11.21.21.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.71.71.10.61.01.11.21.21.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:GB gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:GB, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1212126.01110.0101111
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.41.41.71.01.61.41.41.51.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.41.41.71.01.61.41.41.51.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:GB gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value157152126112139128143161157
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.217.317.719.519.717.719.220.019.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.217.317.719.519.717.719.220.019.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value161155138121137132141153152
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.717.719.421.119.418.318.919.019.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.717.719.421.119.418.318.919.019.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:EastAsiaAndIndia, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value2023159.71717171820
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.22.72.11.72.52.42.42.32.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.22.72.11.72.52.42.42.32.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:EastAsiaAndIndia gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:EastAsiaAndIndia, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value778260486571707373
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.49.48.58.39.29.89.49.19.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.49.48.58.39.29.89.49.19.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:EastAsiaAndIndia gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:NorthAmericaExcludingUnitedStates, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value514937274138434746
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.65.65.24.75.95.35.85.85.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.65.65.24.75.95.35.85.85.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:NorthAmericaExcludingUnitedStates gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:NorthAmericaExcludingUnitedStates, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value464640234039414242
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.05.35.74.15.75.45.65.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.05.35.74.15.75.45.65.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:NorthAmericaExcludingUnitedStates gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:RestofEMEA, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value514935314440404547
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.65.65.05.56.25.55.45.75.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.65.65.05.56.25.55.45.75.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:RestofEMEA gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:RestofEMEA, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value18016213092129121123131133
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.818.518.316.118.216.816.616.216.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.818.518.316.118.216.816.616.216.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax gtes:RestofEMEA gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:SouthAmerica, gtes:FluidPowerSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value9.57.97.14.56.27.38.88.38.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.00.91.00.80.91.01.21.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.00.91.00.80.91.01.21.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:SouthAmerica gtes:FluidPowerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:SouthAmerica, gtes:PowerTransmissionSegment


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1816138.71318171717
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.01.91.91.51.82.52.32.12.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.01.91.91.51.82.52.32.12.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:SouthAmerica gtes:PowerTransmissionSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value915881712576710725746809804792828875852781760769730
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value214211195182193186191198200184202209208191201195188
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.424.027.431.727.225.825.724.424.923.324.524.024.524.526.525.425.8

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value749873767426733571767184741172857430743767226718673568406853
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value413441464241438043344343440043554447447543884391447945255425
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets55.156.257.159.760.460.559.459.859.960.265.365.466.566.279.2

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value749873767426733571767184741172857430743767226718673568406853
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value298328512805259824972484265125772610257919471937185318791014
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.838.737.835.434.834.635.835.435.134.729.028.827.527.514.8

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value212219991906204619591997195818631865183618141717172317181826
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets28.327.125.727.927.327.826.425.625.124.727.025.625.625.126.6

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value473447521672639626635456411333423296305328564
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.36.17.09.28.98.78.66.35.54.56.34.44.54.88.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value476450524674640627636457412334424297306330566530511635528340
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.36.17.19.28.98.78.66.35.54.56.34.44.64.88.30.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value852819695710655717694733777790742778807799713
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.411.19.49.79.110.09.410.110.510.611.011.612.011.710.4

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value588536508486498484475507544559537526502492457
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.87.36.86.67.06.76.47.07.37.58.07.87.57.26.7

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value181167153143135137131142117125104108999176
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.42.32.12.01.91.91.81.91.61.71.51.61.51.31.1

Noncurrent Assets

us-gaap:NoncurrentAssets

us-gaap:NoncurrentAssets


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value705727756686
Percentage of NoncurrentAssets100.0100.0100.0100.0
Percentage of Assets9.59.811.310.0

us-gaap:NoncurrentAssets us-gaap:StatementGeographical

country:CN


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value134138149141
Percentage of NoncurrentAssets19.119.019.720.7
Percentage of Assets1.81.92.22.1
Percentage of Assets country:CN0.00.00.00.0

country:GB


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value31323335
Percentage of NoncurrentAssets4.54.54.45.2
Percentage of Assets0.40.40.50.5
Percentage of Assets country:GB0.00.00.00.0

country:US


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value184199212198
Percentage of NoncurrentAssets26.227.428.129.0
Percentage of Assets2.52.73.22.9
Percentage of Assets country:US0.00.00.00.0

gtes:EastAsiaAndIndia


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value54657586
Percentage of NoncurrentAssets7.89.010.012.6
Percentage of Assets0.70.91.11.3
Percentage of Assets gtes:EastAsiaAndIndia0.00.00.00.0

gtes:NorthAmericaExcludingUnitedStates


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value12111710779
Percentage of NoncurrentAssets17.216.114.211.6
Percentage of Assets1.61.61.61.2
Percentage of Assets gtes:NorthAmericaExcludingUnitedStates0.00.00.00.0

gtes:RestofEMEA


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value161154157120
Percentage of NoncurrentAssets22.921.220.817.5
Percentage of Assets2.22.12.31.8
Percentage of Assets gtes:RestofEMEA0.00.00.00.0

srt:SouthAmerica


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value16202023
Percentage of NoncurrentAssets2.32.82.83.5
Percentage of Assets0.20.30.30.3
Percentage of Assets srt:SouthAmerica0.00.00.00.0

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3333323132323232323232323232313332
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value2102208721202021198219572060202420672055204520932087213120851912
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets28.028.328.527.627.627.227.827.827.827.630.431.231.031.230.40.0

us-gaap:Goodwill us-gaap:StatementBusinessSegments

gtes:FluidPowerSegment


Goodwillus-gaap:
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value686680685651641633683668680676671700687669655589
Percentage of Goodwill32.732.632.332.232.332.333.133.032.932.932.833.432.931.431.430.8
Percentage of Assets9.29.29.28.98.98.89.29.29.29.110.010.410.29.89.60.0
Percentage of Assets gtes:FluidPowerSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

gtes:PowerTransmissionSegment


Goodwillus-gaap:
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value1416140614341370134113241377135513861378137413931400146214301323
Percentage of Goodwill67.367.467.767.867.767.766.967.067.167.167.266.667.168.668.669.2
Percentage of Assets18.919.119.318.718.718.418.618.618.718.520.420.720.821.420.90.0
Percentage of Assets gtes:PowerTransmissionSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value171617421788177917911809187618881938196319902022205121232126
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.923.624.124.325.025.225.325.926.126.429.630.130.531.031.0

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value124712721319130913211340140614181469149315211552158216531657
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.617.317.817.918.418.719.019.519.820.122.623.123.524.224.2

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ComputerSoftwareIntangibleAsset


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value394040403940383635343532312926
Percentage of FiniteLivedIntangibleAssetsNet3.23.23.13.13.03.02.72.62.42.32.32.12.01.81.6
Percentage of Assets0.50.50.50.60.60.60.50.50.50.50.50.50.50.40.4
Percentage of Assets us-gaap:ComputerSoftwareIntangibleAsset0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CustomerRelationships


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value120512301276126712791297136513791430145514821516154616201626
Percentage of FiniteLivedIntangibleAssetsNet96.696.796.796.796.896.897.197.297.397.597.597.797.898.098.1
Percentage of Assets16.116.717.217.317.818.118.418.919.319.622.122.623.023.723.7
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2.02.22.42.32.52.63.03.03.33.53.63.94.24.64.6
Percentage of FiniteLivedIntangibleAssetsNet0.20.20.20.20.20.20.20.20.20.20.20.30.30.30.3
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.10.10.10.10.1
Percentage of Assets us-gaap:TechnologyBasedIntangibleAssets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2021-01-022019-12-28
Value312217
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0
Percentage of Assets4.22.9

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value124119120123118118123117122120
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.71.61.61.71.61.61.71.61.61.6

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value181916161715173129283440343438
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.30.20.20.20.20.20.40.40.40.50.60.50.50.6

Equity Securities Fv Ni

us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:EquitySecuritiesFvNi

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Equity
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282018-12-292017-12-30
Value1400000.01800000.02100000.0700000.0800000.01000000.01100000.0800000.02400000.0
Percentage of EquitySecuritiesFvNi100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:FairValueInputsLevel1 us-gaap:FairValueMeasurementsRecurring0.00.00.00.00.00.00.00.00.0

us-gaap:EquitySecuritiesFvNi us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Equity
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282018-12-292017-12-30
Value1400000.01800000.02100000.0700000.0800000.01000000.01100000.0800000.02400000.0
Percentage of EquitySecuritiesFvNi100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:FairValueMeasurementsRecurring0.00.00.00.00.00.00.00.00.0

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value285269252244222203188193206187184190193190210
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.83.73.43.33.12.82.52.72.82.52.72.82.92.83.1

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value840756726653629667658583641641679654698681697
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.210.39.88.98.89.38.98.08.68.610.19.710.410.010.2

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value393042506354464341345132423366
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.40.60.70.90.80.60.60.60.50.80.50.60.51.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-01-022019-12-28
Value2119
Percentage of OperatingLeaseLiabilityCurrent100.0100.0
Percentage of Assets0.30.3

Taxes Payable Current

us-gaap:TaxesPayableCurrent

us-gaap:TaxesPayableCurrent


Taxes
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value371614202526481715191929273429
Percentage of TaxesPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.20.20.30.40.40.70.20.20.30.30.40.40.50.4

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value259826602708297829702956295829532976296330052995301230473955
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.736.136.540.641.441.239.940.540.139.844.744.644.744.657.7

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value255926292666292729062901291229092935292829532962297030133889
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.135.735.939.940.540.439.339.939.539.443.944.144.144.156.7

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value311330360332333322369360386409439468475517
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.24.54.94.54.74.55.05.05.25.56.57.07.17.5

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent


Pension
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value136138142137146146151151153154155155155157157
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.91.91.92.02.02.02.12.12.12.32.32.32.32.3

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2021-01-022019-12-282018-12-292017-12-30
Value51525362
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent35.834.734.339.7
Percentage of Assets0.70.70.80.9
Percentage of Assets us-gaap:OtherPostretirementBenefitPlansDefinedBenefit0.00.00.00.0

us-gaap:PensionPlansDefinedBenefit


Pension
Period End2021-01-022019-12-282018-12-292017-12-30
Value919810294
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent64.265.365.760.3
Percentage of Assets1.21.31.51.4
Percentage of Assets us-gaap:PensionPlansDefinedBenefit0.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value380378379356344356359352371383386389402435413
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.15.15.14.94.85.04.94.85.05.15.75.86.06.46.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value666912111010087848670807972737563
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.91.61.51.41.21.11.21.01.11.21.11.11.10.9

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-01-022019-12-28
Value111114
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0
Percentage of Assets1.51.5

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-01-02
Value22
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets0.3

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-01-02
Value17
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.2

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-01-02
Value15
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.2

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-01-02
Value13
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.2

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-01-02
Value77
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets1.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-01-022019-12-282019-09-282019-06-292019-03-30
Value133134127131128
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0
Percentage of Assets1.81.81.81.81.7

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-01-02
Value174
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets2.3

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-01-02
Value40
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.5

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value298328512805259824972484265125772610257919471937185318791014
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.838.737.835.434.834.635.835.435.134.729.028.827.527.514.8

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value33643230318529552841284130102930298229622333232722562315142812971250119110681192
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets44.943.842.940.339.639.540.640.240.139.834.734.633.533.820.80.00.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value141414-8.8-8.1-8.2-9.37.47.57.67.612121213-4.4-6.4-6.4-6.5-0.3
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.40.50.5-0.3-0.3-0.3-0.30.30.30.30.30.50.60.60.9-0.3-0.5-0.5-0.6-0.0
Percentage of Assets0.20.20.2-0.1-0.1-0.1-0.10.10.10.10.10.20.20.20.20.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-302016-12-312016-01-02
Value-37.5-38.0-50.1-54.8-56.0-48.5-36.8-38.3-35.2-23.0-11.9-17.5-25.1-22.2
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.1-1.2-1.6-1.9-2.0-1.7-1.2-1.3-1.2-0.8-0.5-1.2-2.3-1.9
Percentage of Assets-0.5-0.5-0.7-0.7-0.8-0.7-0.5-0.5-0.5-0.3-0.2-0.30.00.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value-805.9-833.1-805.4-982.3-1036.2-1065.8-858.4-908.6-835.6-840.0-854.3-787.2-809.2-696.6-747.4-742.7-775.9-823.9-915.9-759.9
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-24.0-25.8-25.3-33.2-36.5-37.5-28.5-31.0-28.0-28.4-36.6-33.8-35.9-30.1-52.3-57.3-62.1-69.1-85.7-63.7
Percentage of Assets-10.7-11.3-10.8-13.4-14.4-14.8-11.6-12.5-11.2-11.3-12.7-11.7-12.0-10.2-10.90.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value-783.2-810.0-770.2-918.7-972.1-1009.1-812.3-877.7-807.9-824.6-850.0-801.5-816.1-703.4-742.8-713.7-742.6-793.3-884.1-737.9
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-23.3-25.1-24.2-31.1-34.2-35.5-27.0-30.0-27.1-27.8-36.4-34.4-36.2-30.4-52.0-55.0-59.4-66.6-82.7-61.9
Percentage of Assets-10.4-11.0-10.4-12.5-13.5-14.0-11.0-12.0-10.9-11.1-12.6-11.9-12.1-10.3-10.80.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value24712463245624502445244024342430242624202416241524132412162216201619161916191615
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest73.576.377.182.986.185.980.983.081.481.7103.6103.8107.0104.2113.6125.0129.6135.9151.5135.5
Percentage of Assets33.033.433.133.434.134.032.833.432.732.536.036.035.835.323.70.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociAttributableToNoncontrollingInterest


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value-24.9-28.1-18.1-38.0-50.1-53.4-46.0-51.4-39.8-36.2-43.6-45.6-32.5-8.8-25.5-36.3-41.4-44.6-55.4-38.5
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.7-0.9-0.6-1.3-1.8-1.9-1.5-1.8-1.3-1.2-1.9-2.0-1.4-0.4-1.8-2.8-3.3-3.7-5.2-3.2
Percentage of Assets-0.3-0.4-0.2-0.5-0.7-0.7-0.6-0.7-0.5-0.5-0.6-0.7-0.5-0.1-0.40.00.00.00.00.0
Percentage of Assets us-gaap:AociAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value-830.8-861.2-823.5-1020.3-1086.3-1119.2-904.4-960.0-875.4-876.2-897.9-832.8-841.7-705.4-772.9-779.0-817.3-868.5-971.3-798.4
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-24.7-26.7-25.9-34.5-38.2-39.4-30.0-32.8-29.4-29.6-38.5-35.8-37.3-30.5-54.1-60.1-65.4-72.9-90.9-66.9
Percentage of Assets-11.1-11.7-11.1-13.9-15.1-15.6-12.2-13.2-11.8-11.8-13.4-12.4-12.5-10.3-11.30.00.00.00.00.0
Percentage of Assets us-gaap:AociIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value2.92.92.92.92.92.92.92.92.92.92.92.92.92.92.52.52.52.52.52.5
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.20.20.20.20.2
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value380378379356344356359352371383386389402435413398398389377406
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest11.311.711.912.112.112.611.912.012.512.916.616.717.818.829.030.731.932.735.334.1
Percentage of Assets5.15.15.14.94.85.04.94.85.05.15.75.86.06.46.00.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value298328512805259824972484265125772610257919471937185318791014898851802691786
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest88.788.388.187.987.987.488.188.087.587.183.483.382.281.271.069.368.167.364.765.9
Percentage of Assets39.838.737.835.434.834.635.835.435.134.729.028.827.527.514.80.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value131512181151112710851107107210521017995381306246161136185.04.5-14.3-72.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest39.137.736.238.138.239.035.635.934.133.616.413.210.97.09.61.40.40.4-1.3-6.0
Percentage of Assets17.516.515.515.415.115.414.514.413.713.45.74.63.72.42.00.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02900000.02500000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value247124632456245024452440243424302426242024162415241324121622
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets33.033.433.133.434.134.032.833.432.732.536.036.035.835.323.7

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value131512181151112710851107107210521017995381306246161136
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.516.515.515.415.115.414.514.413.713.45.74.63.72.42.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-805900000.0-833100000.0-805400000.0-982300000.0-1036200000.0-1065800000.0-858400000.0-908600000.0-835600000.0-840000000.0-854300000.0-787200000.0-809200000.0-696600000.0-747400000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-10.7-11.3-10.8-13.4-14.4-14.8-11.6-12.5-11.2-11.3-12.7-11.7-12.0-10.2-10.9

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value380378379356344356359352371383386389402435413
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.15.15.14.94.85.04.94.85.05.15.75.86.06.46.0

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:StockIssuedDuringPeriodValueNewIssues


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.01.00.10.61.90.10.10.41.20.10.40.08410.00.00.00.6
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.01.00.10.61.90.10.10.41.20.10.40.08400.00.00.00.6
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.01.00.10.61.90.10.10.41.20.10.40.08410.00.00.00.6
Percentage of StockIssuedDuringPeriodValueNewIssues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value6.15.35.44.73.73.94.04.22.51.31.71.61.41.61.20.90.8
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value6.15.35.34.73.73.94.04.22.51.31.71.61.41.61.20.90.8
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.098.1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Adjustments
Period End2020-09-26
Value0.1
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue1.9
Percentage of Assets0.0
Percentage of Assets us-gaap:NoncontrollingInterest0.0

us-gaap:Parent


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value6.15.35.34.73.73.94.04.22.51.31.71.61.41.61.20.90.8
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.098.1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders


Minority
Period End2021-07-032020-09-262020-06-272019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-302017-09-302017-07-012017-04-01
Value103.69.94.39.5131.8117.1166.7101.75.9
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2021-07-032020-09-262020-06-272019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-302017-09-302017-07-012017-04-01
Value103.69.94.39.5131.8117.1166.7101.75.9
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value135-24.055403120381111-47.717148120-26.51706299-12.5
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.8-2.77.87.04.428.110.913.8-5.921.65.813.8-3.121.78.312.9-1.7

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-21400000.0-29200000.0-16500000.0-12500000.0-24600000.0-8400000.0-22100000.0-15800000.0-31700000.0-29500000.0-40400000.0-104300000.0-69400000.0-119900000.0-29200000.0-56300000.0-21600000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.3-3.3-2.3-2.2-3.5-1.2-3.0-2.0-3.9-3.7-4.9-11.9-8.1-15.3-3.8-7.3-3.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-87.8-15.1-12.8-16.0-2.9-19.2-8.8-18.2-13.1-11.8-14.1-28.0-145.0-17.1-19.5-171.9133
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.6-1.7-1.8-2.8-0.4-2.6-1.2-2.2-1.6-1.5-1.7-3.2-17.0-2.2-2.6-22.418.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value26-74.13413-9.31794577-89.7126-8.9-23.4-235.83618-124.6106
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.8-8.44.82.3-1.324.76.09.5-11.116.0-1.1-2.7-27.74.62.5-16.214.6

Amortization Of Financing Costs

us-gaap:AmortizationOfFinancingCosts us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:AmortizationOfFinancingCosts

gtes:DollarTermLoan, us-gaap:SecuredDebt


Amortization
Period End2020-12-31
Value3700000.0
Percentage of AmortizationOfFinancingCosts100.0

gtes:EuroTermLoan, us-gaap:SecuredDebt


Amortization
Period End2021-06-30
Value400000.0
Percentage of AmortizationOfFinancingCosts0.0

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-24600000.0-9600000.0-28700000.0-15300000.03700000.0-12800000.0-17400000.06200000.0-624400000.0-20900000.0-5700000.0-27200000.0-11100000.0-125800000.0-8400000.0-16500000.0-12100000.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value5655535454545556565553545554525352
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value372915-68.61942-43.0-21.6-25.825-31.8242319-3.19.423
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2913149-67.142-45.8-33.0-9.146-33.0-26.02978-44.0-14.82260
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value4936-20.31127-39.9-25.1-21.42115282429-10.4211914
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value135-24.055403120381111-47.717148120-26.51706299-12.5
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.8-2.77.87.04.428.110.913.8-5.921.65.813.8-3.121.78.312.9-1.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1057645-28.03925372660482669229130188.026
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.68.76.4-4.95.63.55.03.375.110.48.110.63.416.72.41.03.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value8.99.13.7-5.64.36.01.95.0-8.96.96.87.05.1115.07.57.5
Percentage of ProfitLoss8.411.98.120.010.823.65.118.9-1.58.410.27.617.48.827.593.828.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.00.5-1.00.60.80.30.6-1.10.90.80.80.61.50.71.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of ProfitLoss91.688.191.980.089.276.494.981.1101.591.689.892.482.691.272.56.271.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value966741-22.43519352161375598524118130.518
Percentage of ProfitLoss91.688.191.980.089.276.494.981.1101.591.689.892.482.691.272.56.271.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.67.65.9-3.95.02.74.82.776.29.57.29.82.815.21.70.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value6.56.34.95.72.94.54.13.82.60.52.31.61.62.51.20.90.8
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-21400000.0-29200000.0-16500000.0-12500000.0-24600000.0-8400000.0-22100000.0-15800000.0-31700000.0-29500000.0-40400000.0-104300000.0-69400000.0-119900000.0-29200000.0-56300000.0-21600000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.3-3.3-2.3-2.2-3.5-1.2-3.0-2.0-3.9-3.7-4.9-11.9-8.1-15.3-3.8-7.3-3.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2218151112211315212337495543251912
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-87.8-15.1-12.8-16.0-2.9-19.2-8.8-18.2-13.1-11.8-14.1-28.0-145.0-17.1-19.5-171.9133
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.6-1.7-1.8-2.8-0.4-2.6-1.2-2.2-1.6-1.5-1.7-3.2-17.0-2.2-2.6-22.418.2

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value745.56.26.26.25740.06.2120.06.86.69206.86.56567.0
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLongTermDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

gtes:EuroTermLoan, us-gaap:SecuredDebt


Repayments
Period End2021-06-30
Value58
Percentage of RepaymentsOfLongTermDebt0.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value9.919.8-53.9-0.022-0.6760.4090.1050.584-8.252-0.0330.0970.110.285-1.0480.4680.3520.325
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value9.619.619.289.259.289.429.099.19.099.078.167.87
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType

gtes:PremiumPricedOption


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value18.8818.8819.019.019.019.019.019.019.019.00
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice196.5196.5204.7205.4204.7201.7209.0208.8209.0209.50.0

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value14.8314.8414.7514.7714.8214.8816.6916.6916.6916.6917.14
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice154.3154.4158.9159.7159.7158.0183.6183.4183.6184.0210.0

us-gaap:StockAppreciationRightsSARS


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value9.329.259.09.09.09.08.728.918.918.918.176.56
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice97.096.397.097.397.095.595.997.998.098.2100.183.4

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:EmployeeStockOption, gtes:BlackScholesValuationModel


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value6.946.936.936.937.017.127.077.077.077.067.037.07
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice72.272.174.774.975.575.677.877.777.877.886.289.8

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierII


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value6.896.896.896.886.887.057.017.07.06.996.976.99
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice71.771.774.274.474.174.877.176.977.077.185.488.8

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierIII


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value6.896.896.896.886.887.057.017.07.06.996.976.99
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice71.771.774.274.474.174.877.176.977.077.185.488.8

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierIV


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value10.3410.3410.3410.3210.3210.5810.5210.5110.510.4910.4610.48
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice107.6107.6111.4111.6111.2112.3115.7115.5115.5115.7128.2133.2

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-01-022019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value902821570593627188140
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsNet us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Deferred
Period End2021-07-03
Value8.3
Percentage of DeferredTaxAssetsNet0.0

us-gaap:LuxembourgInlandRevenue


Deferred
Period End2020-09-262019-12-28
Value26579
Percentage of DeferredTaxAssetsNet0.070.5

us-gaap:DeferredTaxAssetsNet us-gaap:IncomeTaxAuthority, us-gaap:ValuationAllowanceByDeferredTaxAsset

us-gaap:LuxembourgInlandRevenue, gtes:DiscretelyRecognized


Deferred
Period End2020-09-26
Value13
Percentage of DeferredTaxAssetsNet0.0

us-gaap:LuxembourgInlandRevenue, gtes:RecognizedThroughEffectiveTaxRate


Deferred
Period End2020-09-26
Value12
Percentage of DeferredTaxAssetsNet0.0

us-gaap:DeferredTaxAssetsNet us-gaap:StatementGeographical

gtes:UnitedKingdomLuxembourgBelgium


Deferred
Period End2021-01-02
Value29
Percentage of DeferredTaxAssetsNet3.3

us-gaap:DeferredTaxAssetsNet us-gaap:TaxCreditCarryforward

gtes:OtherTaxCredits


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value3.41.83.718
Percentage of DeferredTaxAssetsNet0.40.22.013.5

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-02
Value1211478010610688
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value1219120011911216
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsValuationAllowance us-gaap:TaxCreditCarryforward

gtes:OtherTaxCredits


Deferred
Period End2021-01-022019-12-28
Value1.11.4
Percentage of DeferredTaxAssetsValuationAllowance0.10.1

gtes:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

gtes:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization


Adjusted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value21619614083120135145165165185181204183173164179153
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization us-gaap:StatementBusinessSegments

gtes:FluidPowerSegment


Adjusted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value6663402541374559557162715857495845
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization30.732.429.130.634.227.931.236.233.638.334.334.931.933.130.232.729.7

gtes:PowerTransmissionSegment


Adjusted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1491329957799799105109114119133125115114120107
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization69.367.670.969.465.872.168.863.866.461.765.765.168.166.969.867.370.3

gtes:CostsRelatedToTheSalesOfAccountsReceivables

gtes:CostsRelatedToTheSalesOfAccountsReceivables


Costs
Period End2021-07-03
Value200000.0
Percentage of CostsRelatedToTheSalesOfAccountsReceivables100.0

gtes:DebtInstrumentIssuanceFees us-gaap:DebtInstrument, us-gaap:LongtermDebtType

gtes:DebtInstrumentIssuanceFees

gtes:DollarTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-02-28
Value8600000.0
Percentage of DebtInstrumentIssuanceFees100.0

gtes:NetInvestmentHedgeGainLoss us-gaap:DebtInstrument, us-gaap:LongtermDebtType

gtes:NetInvestmentHedgeGainLoss

gtes:EuroTermLoan, us-gaap:SecuredDebt


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-01
Value-4.428-25.2-9.06.4-15.227-9.514113.840-17.7-16.7-23.5-51.1
Percentage of NetInvestmentHedgeGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:NetRestructuringCharges

gtes:NetRestructuringCharges


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value3.33.87.3172.42.20.30.33.34.51.23.3-1.07.41.9
Percentage of NetRestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:NonOperatingCost

gtes:NonOperatingCost


Non
Period End2020-09-262020-06-272019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value1.1180.00.00.00.00.021
Percentage of NonOperatingCost100.0100.00.00.00.00.00.0100.0

gtes:NonrecurringIncomeExpenseInventoryAdjustments

gtes:NonrecurringIncomeExpenseInventoryAdjustments


Nonrecurring
Period End2021-07-032020-09-262020-06-272019-12-282019-09-282019-06-292018-12-292018-09-292018-06-302017-12-302017-09-302017-07-01
Value0.10.01.4-0.11.00.30.40.00.82.00.00.0
Percentage of NonrecurringIncomeExpenseInventoryAdjustments100.00.0100.0100.0100.0100.0100.00.0100.0100.00.00.0

gtes:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAmortizationOfPriorPeriodFairValuesGainsLossesBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk

gtes:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAmortizationOfPriorPeriodFairValuesGainsLossesBeforeReclassificationAndTax

us-gaap:InterestRateContract


Other
Period End2021-07-032021-04-032020-09-26
Value-4500000.0-4400000.0-4300000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAmortizationOfPriorPeriodFairValuesGainsLossesBeforeReclassificationAndTax100.0100.0100.0

gtes:OtherCostAndExpenseIncomeOperatingExcludingSponsorFees

gtes:OtherCostAndExpenseIncomeOperatingExcludingSponsorFees


Other
Period End2021-07-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-500000.00-3700000.0600000.0900000.0700000.0-100000.01300000.0-2000000.01700000.01000000.0
Percentage of OtherCostAndExpenseIncomeOperatingExcludingSponsorFees100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:OtherSeveranceRelatedCosts us-gaap:IncomeStatementLocation

gtes:OtherSeveranceRelatedCosts

us-gaap:SellingGeneralAndAdministrativeExpenses


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0300000.03000000.0300000.0500000.0400000.01800000.01400000.0-200000.03800000.0700000.0
Percentage of OtherSeveranceRelatedCosts0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:RestructuringChargesIncludingAdjustments

gtes:RestructuringChargesIncludingAdjustments


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value3.72.97.3171.92.10.30.33.33.21.22.3
Percentage of RestructuringChargesIncludingAdjustments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:SeveranceCostAndOtherNonSeveranceRelatedCost us-gaap:IncomeStatementLocation

gtes:SeveranceCostAndOtherNonSeveranceRelatedCost

us-gaap:CostOfSales


Severance
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value300000.0500000.0100000.01000000.02500000.0500000.00
Percentage of SeveranceCostAndOtherNonSeveranceRelatedCost100.0100.0100.0100.0100.0100.00.0

us-gaap:AccountsReceivableSale

us-gaap:AccountsReceivableSale


Accounts
Period End2021-07-03
Value48
Percentage of AccountsReceivableSale100.0

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax


Allocated
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value6.56.34.95.72.94.54.13.82.6-1.72.31.61.6
Percentage of AllocatedShareBasedCompensationExpenseNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1400000.00700000.0000200000.0100000.0300000.02800000.0000
Percentage of AssetImpairmentCharges100.00.0100.00.00.00.0100.0100.0100.0100.00.00.00.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts

us-gaap:BusinessCombinationAcquisitionRelatedCosts


Business
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.22.45.40.0-0.21.91.0-0.70.40.50.21.34.76.87.22.12.0
Percentage of BusinessCombinationAcquisitionRelatedCosts100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value200000.0400000.0200000.0-1000000.01900000.0200000.0500000.0700000.0400000.0-1500000.0-800000.0700000.02600000.0-200000.0600000.0100000.01200000.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentInterestRateDuringPeriod us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateDuringPeriod

gtes:DollarTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value03.53.7125-0.0060.0435-0.0034-0.0036-0.0010.05250.001-0.00090.00030.0505
Percentage of DebtInstrumentInterestRateDuringPeriod0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentPeriodicPayment us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentPeriodicPayment

gtes:DollarTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value3.43.54.34.44.34.30.04.38.70.04.44.34.34.34.4
Percentage of DebtInstrumentPeriodicPayment100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0

gtes:EuroTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value2.01.91.81.91.81.90.01.93.60.02.01.82.02.01.9
Percentage of DebtInstrumentPeriodicPayment58.854.341.943.241.944.20.044.241.40.045.541.946.546.543.2

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses


Defined
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value0200000.00100000.0100000.0100000.0100000.0100000.0200000.0200000.00-100000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value300000.0400000.0300000.0400000.0300000.0-100000.0300000.0300000.0300000.0300000.0100000.0200000.0200000.0200000.00100000.00
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.00.00.0200.00.00.0300.0300.0300.00.0100.0200.0100.00.00.00.0-0.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-300000.0-400000.0-300000.0-200000.0-300000.0600000.0-200000.0-200000.0-200000.0-100000.00-100000.00-400000.0200000.0-100000.0-100000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.00.00.0-100.00.00.0-200.0-200.0-200.00.00.0-100.00.00.0100.00.0100.0

us-gaap:DefinedBenefitPlanContributionsByEmployer

us-gaap:DefinedBenefitPlanContributionsByEmployer


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-01
Value3.24.24.52.42.92.72.92.52.92.53.53.33.7
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanContributionsByEmployer us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value1.01.30.90.91.20.81.01.01.20.71.31.41.11.3
Percentage of DefinedBenefitPlanContributionsByEmployer31.231.020.037.541.429.634.540.041.428.037.142.429.70.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.22.93.61.51.73.21.91.91.53.21.71.82.24.21.92.61.8
Percentage of DefinedBenefitPlanContributionsByEmployer68.869.080.062.558.60.070.465.560.00.058.672.062.90.057.670.30.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value4.84.95.65.45.57.06.97.05.65.65.87.17.17.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value4.84.95.65.45.56.97.06.97.05.65.65.65.85.77.17.17.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPlanInterestCost


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value3.73.75.14.95.06.46.46.56.46.46.68.98.78.5
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.30.30.50.40.40.60.60.50.60.50.60.50.60.40.90.70.7
Percentage of DefinedBenefitPlanInterestCost8.18.19.88.28.00.09.47.89.20.09.47.89.10.010.18.08.2

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.43.44.64.54.65.85.85.95.95.95.85.96.06.68.08.07.8
Percentage of DefinedBenefitPlanInterestCost91.991.990.291.892.00.090.692.290.80.090.692.290.90.089.992.091.8

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value-100000.0-100000.0-100000.0700000.0900000.0600000.0800000.0100000.02100000.01900000.02400000.0-1200000.03100000.02900000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0-100000.0200000.00100000.0300000.0300000.0200000.0300000.0200000.0500000.0300000.0400000.0200000.0900000.0600000.0700000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-0.0100.0-200.00.011.10.050.025.0300.00.023.815.816.70.0-75.019.424.1

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-100000.0-300000.0700000.0800000.0600000.0300000.0600000.0-200000.01600000.01600000.01600000.02000000.03300000.0-2100000.02500000.02200000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0300.0100.088.90.050.075.0-200.00.076.284.283.30.0175.080.675.9

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1


Defined
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value900000.00000700000.0-100000.0100000.0-400000.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1100.00.00.00.00.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value900000.000-100000.000700000.0100000.0-100000.0100000.0-400000.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1100.00.00.00.00.00.0100.00.0100.0100.0100.0

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DefinedBenefitPlanServiceCost


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value1000000.01100000.01300000.01400000.01400000.01300000.01400000.01400000.01300000.01300000.01400000.01400000.01500000.01300000.0
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1000000.01100000.01300000.01400000.01400000.01400000.01300000.01400000.01400000.01300000.01300000.01300000.01400000.01600000.01400000.01500000.01300000.0
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:CurrencySwap, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:InterestExpense


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value400000.0500000.0400000.01300000.0-1600000.01700000.01900000.02000000.02200000.01800000.0700000.000
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:CurrencySwap, us-gaap:Nondesignated, us-gaap:OtherNonoperatingIncomeExpense


Derivative
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value-600000.0400000.0500000.01600000.0-1000000.0-200000.0200000.01200000.0-100000.0
Percentage of DerivativeGainLossOnDerivativeNet-150.030.8-31.294.1-52.6-10.09.166.7-14.3

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:SellingGeneralAndAdministrativeExpenses


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value200000.01800000.0-1300000.0-800000.0300000.01000000.0300000.0-1000000.02700000.0700000.0900000.0900000.0-100000.05600000.0-5400000.0-3200000.0200000.0
Percentage of DerivativeGainLossOnDerivativeNet50.0360.0-325.0-61.5-18.858.815.8-50.0122.738.9128.60.00.00.00.00.00.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:HedgingDesignation

us-gaap:Nondesignated


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value200000.01800000.0-1900000.0-400000.0800000.0600000.01300000.0-1200000.02900000.0700000.01000000.0
Percentage of DerivativeGainLossOnDerivativeNet50.0360.0-475.0-30.8-50.035.368.4-60.0131.838.9142.9

us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax


Discontinued
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.4-0.1-0.1-0.20.00.0-0.1-0.2-0.30.1-0.3-0.3-0.10.60.1-0.30.3
Percentage of DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-0.6-5.87.41.4-12.93.2-5.4-0.22.8-3.2-2.8-11.55.13.04.74.17.8
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss


Finite
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value5.7-15.01711-38.416-21.04.73.354-0.2-43.3241.9162732
Percentage of FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-6.0-7.3-17.8-5.95.3-12.424-8.913103.436-4.7-9.8-13.5-35.41.3
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossRealized us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:ForeignCurrencyTransactionGainLossRealized

gtes:EuroTermLoan, us-gaap:SecuredDebt


Foreign
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-01
Value-3.422-19.4-6.94.9-12.524-8.113113.536-7.5-9.9-14.0-36.3
Percentage of ForeignCurrencyTransactionGainLossRealized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value15-33.13924-102.836-43.0129.1-35.32.5-88.245
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss us-gaap:StatementBusinessSegments

gtes:FluidPowerSegment


Goodwill
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value5.9-5.2108.0-49.814-11.93.74.8-15.79.1-26.413
Percentage of GoodwillForeignCurrencyTranslationGainLoss38.115.726.532.148.440.127.730.652.744.5364.029.930.3

gtes:PowerTransmissionSegment


Goodwill
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value9.6-27.92816-53.021-31.18.44.3-19.6-6.6-61.831
Percentage of GoodwillForeignCurrencyTranslationGainLoss61.984.373.567.951.659.972.369.447.355.5-264.070.169.7

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse


Impairment
Period End2020-09-262020-06-272019-12-282019-09-282019-06-29
Value1400000.03700000.00700000.00
Percentage of ImpairmentOfLongLivedAssetsHeldForUse100.0100.00.0100.00.0

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf


Impairment
Period End2020-09-262020-06-272019-12-282019-09-282019-06-29
Value1400000.03700000.00700000.00
Percentage of ImpairmentOfLongLivedAssetsToBeDisposedOf100.0100.00.0100.00.0

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

gtes:KoreanFacility


Impairment
Period End2020-09-262020-06-27
Value1200000.03600000.0
Percentage of ImpairmentOfLongLivedAssetsToBeDisposedOf85.797.3

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions


Income
Period End2021-04-032020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value000000000400000.0
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions0.00.00.00.00.00.00.00.00.0100.0

us-gaap:IncomeTaxReconciliationOtherAdjustments

us-gaap:IncomeTaxReconciliationOtherAdjustments


Income
Period End2020-09-262020-06-27
Value-12.218
Percentage of IncomeTaxReconciliationOtherAdjustments100.0100.0

us-gaap:IncomeTaxReconciliationOtherAdjustments us-gaap:IncomeTaxAuthority

us-gaap:InternalRevenueServiceIRS


Income
Period End2020-09-26
Value-5.8
Percentage of IncomeTaxReconciliationOtherAdjustments47.5

us-gaap:IncreaseDecreaseInAccruedTaxesPayable

us-gaap:IncreaseDecreaseInAccruedTaxesPayable


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value217.1-8.72.6-38.3-2.0-5.62.151-8.9-15.011-2.4-0.11.1-0.15.6
Percentage of IncreaseDecreaseInAccruedTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value16-20.5-4.92220-29.5107.5-32.420-11.723-50.814-13.028-39.7
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value9.15.8-3.1-5.76.1-27.2160.9122.9157.71.3-0.2-4.10.11.9
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPaid us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:InterestPaid

gtes:DollarTermLoan, us-gaap:SecuredDebt


Interest
Period End2021-02-28
Value3.7
Percentage of InterestPaid100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value32-68.08046-207.079-94.71727-51.5-2.2-158.277-0.259100119
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

gtes:EuroTermLoan, us-gaap:SecuredDebt


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-01
Value-1.06.7-5.8-2.11.5-2.73.2-1.40.70.50.33.4-10.2-6.8-9.5-14.8
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value00100000.000200000.0300000.0100000.0200000.0700000.01300000.0900000.0-1700000.0-1300000.0-4200000.0-6700000.0-2800000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax0.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-06-302018-03-31
Value0.5121.2-7.5-11.71.5-3.1-12.2-11.10.211
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax us-gaap:DerivativeInstrumentRisk

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax

us-gaap:InterestRateContract


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1.8150.7-8.7-14.22.4-4.0-14.4-13.2
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-06-302018-03-31
Value-3200000.07800000.0-3300000.0-9400000.0-13400000.0400000.0-4000000.0-12400000.0-11200000.009700000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

us-gaap:InterestRateContract


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value-3600000.09700000.0-3800000.0-10600000.0-15900000.01100000.0-4900000.0-14600000.0-13300000.09700000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-06-302018-03-31
Value400000.0-1900000.0500000.01200000.02500000.09700000.0-900000.02200000.02100000.000
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-06-302018-03-31
Value-3700000.0-4300000.0-4500000.0-1900000.0-1700000.0-1100000.0-900000.0-200000.0-100000.0-200000.0-2000000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax us-gaap:DerivativeInstrumentRisk

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:InterestRateContract


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value-900000.0-900000.0-200000.0-1900000.0-1700000.0-1300000.0-900000.0-700000.0-100000.0-2400000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-06-302018-03-31
Value1700000.0-1000000.0000-200000.0000900000.0400000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax100.0100.00.00.00.0100.00.00.00.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.7-18.2155.8-4.08.6-13.34.8-5.6-5.1-3.8-21.82018264617
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value000000000200000.0-200000.0000000
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax0.00.00.00.00.00.00.00.00.0100.0100.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax

us-gaap:CurrencySwap, us-gaap:NetInvestmentHedging


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-1.711-9.9-3.72.5-5.910-3.44.94.63.518
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateCap, us-gaap:NetInvestmentHedging


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-1.06.7-5.8-2.11.5-2.73.2-1.40.70.50.33.4
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax58.858.358.656.860.045.831.741.214.310.98.618.5

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-2.718-15.7-5.84.0-8.613-4.85.65.13.821
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax158.8158.3158.6156.8160.0145.8131.7141.2114.3110.9108.6118.5

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.2-10.0123.3-7.45.0-11.6-3.67.42.1-13.0-23.716104.93.310
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AociAttributableToNoncontrollingInterest


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.2-10.0123.3-7.45.4-11.6-3.67.42.0-13.1-23.716105.13.210
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0108.0100.0100.0100.095.2100.8100.0100.0103.8104.197.099.1

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-28
Value26-39.85237-195.6
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-0.70.11.1-16.7-0.1-0.10.0-5.1-0.1-0.1-0.3172.00.00.1
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-1.30.3-0.60.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligation


Other
Period End2020-09-262020-06-272020-03-28
Value-0.70.11.2
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-1.30.3-0.6

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.5121.2-7.5-11.71.5-3.1-12.2-11.1
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent1.9-30.42.3-20.26.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value27-27.75329-207.450-73.04.414-67.422-112.650-4.7334892
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent101.969.6102.379.8106.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value26-39.85337-196.865-69.81625-48.514-112.739-29.1285090
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.4100.0101.399.7100.60.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.00.00.1160.10.10.05.30.10.10.3-18.1-2.00.0-0.1
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax0.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value00100000.0-400000.0100000.0100000.00100000.0100000.0100000.0200000.02100000.0-2000000.00-100000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax0.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value00000300000.0000-100000.00001100000.0-1100000.000
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax0.00.00.00.00.0100.00.00.00.0100.00.00.00.0100.0100.00.00.0

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingActivitiesCashFlowStatement


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1800000.02000000.02800000.01400000.02700000.02600000.0-300000.01300000.02400000.02100000.0100000.0600000.0800000.0-100000.01100000.0-100000.0700000.0
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2021-07-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-01
Value500000.0-200000.03700000.0-2300000.0-2500000.0-1800000.0-1900000.0-2900000.0-1800000.0-5100000.0-3100000.0-4300000.0200000.0100000.0100000.0
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherTaxExpenseBenefit

us-gaap:OtherTaxExpenseBenefit


Other
Period End2021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value-21.65.325-24.75.32566
Percentage of OtherTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherTaxExpenseBenefit us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Other
Period End2021-07-03
Value8.3
Percentage of OtherTaxExpenseBenefit0.0

us-gaap:HerMajestysRevenueAndCustomsHMRC


Other
Period End2021-07-03
Value6.6
Percentage of OtherTaxExpenseBenefit0.0

us-gaap:LuxembourgInlandRevenue


Other
Period End2020-09-26
Value-0.2
Percentage of OtherTaxExpenseBenefit-3.8

us-gaap:MinistryOfFinanceIndia


Other
Period End2020-09-262020-06-272020-03-28
Value0.00.0-3.2
Percentage of OtherTaxExpenseBenefit0.00.013.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-1400000.0-200000.00-200000.0-100000.0-3500000.0-100000.0-200000.001400000.01300000.0300000.0900000.0800000.00200000.0100000.0
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsForRestructuring


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value5.37.0132.92.01.7-1.03.02.05.22.03.23.13.41.8
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.87.80.00.00.30.00.00.00.00.00.01.40.1143.2
Percentage of PaymentsOfDebtIssuanceCosts100.0100.00.00.0100.00.00.00.00.00.00.0100.0100.0100.0100.0

us-gaap:PaymentsOfDividendsMinorityInterest

us-gaap:PaymentsOfDividendsMinorityInterest


Payments
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.69.90.04.39.5131.8117.1160.06.7120.05.9
Percentage of PaymentsOfDividendsMinorityInterest100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0

us-gaap:PaymentsToAcquireIntangibleAssets

us-gaap:PaymentsToAcquireIntangibleAssets


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1.62.12.11.72.83.02.83.61.64.73.14.24.63.14.01.61.3
Percentage of PaymentsToAcquireIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireLifeInsurancePolicies

us-gaap:PaymentsToAcquireLifeInsurancePolicies


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.0100.00.09.81.23.9-3.28.80.00.0-0.68.0-0.90.0-1.08.3
Percentage of PaymentsToAcquireLifeInsurancePolicies0.0100.00.00.0100.0100.0100.0100.0100.00.00.0100.0100.0100.00.0100.0100.0

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash


Pension
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-3400000.0-4200000.0-4700000.0-1600000.0-1800000.0-3000000.0-1900000.0-2100000.0-2400000.0-2100000.0-600000.0-700000.0-1200000.0-1800000.0-4600000.0-800000.0-200000.0
Percentage of PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.01.70.10.62.10.10.10.41.20.10.50.07990.00.00.00.6
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.0100.0

us-gaap:ProceedsFromLifeInsurancePolicies

us-gaap:ProceedsFromLifeInsurancePolicies


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1.00.91.50.00.02.25.93.20.7
Percentage of ProceedsFromLifeInsurancePolicies100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-3800000.0-3500000.0-3100000.0-500000.01500000.0-500000.0600000.0800000.0200000.00-200000.0-300000.06200000.0100000.0-700000.04200000.00
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value2000000.01700000.0100000.0600000.02100000.0200000.001600000.01200000.0
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:RelatedPartyTransactionAmountsOfTransaction us-gaap:RelatedPartyTransaction

us-gaap:RelatedPartyTransactionAmountsOfTransaction

gtes:UnderwritingFees


Related
Period End2021-02-28
Value300000.0
Percentage of RelatedPartyTransactionAmountsOfTransaction100.0

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

gtes:FormerTransactionAndMonitoringFeeAgreement, us-gaap:MajorityShareholder


Related
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value00200000.001700000.01600000.01100000.02000000.01800000.02100000.01900000.02100000.01900000.02200000.01500000.01500000.01500000.0
Percentage of RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty0.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty us-gaap:MajorCustomers, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty

gtes:BlueYonderHoldingInc, us-gaap:MajorityShareholder


Related
Period End2021-07-03
Value0.1
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty100.0

gtes:EquityHealthcareLLC, us-gaap:MajorityShareholder


Related
Period End2021-07-03
Value0.1
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty100.0

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty us-gaap:RelatedPartyTransactionsByRelatedParty

srt:AffiliatedEntity


Related
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value5.35.64.34.25.15.25.04.95.44.75.55.25.3
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty5300.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EquityMethodInvestee


Related
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.34.43.53.53.63.53.93.94.13.94.84.02.52.32.12.82.6
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty3300.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.82.98.7221.92.01.30.63.34.11.22.3-0.39.12.44.11.8
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges us-gaap:IncomeStatementLocation

gtes:RestructuringChargesIncludingAdjustments


Restructuring
Period End2021-07-032020-09-262020-06-272019-12-282019-09-282019-06-292018-12-292018-09-29
Value3.77.3172.10.30.33.21.2
Percentage of RestructuringCharges97.483.977.1105.023.150.078.0100.0

us-gaap:RestructuringCharges us-gaap:IncomeStatementLocation, us-gaap:RestructuringCostAndReserve

gtes:RestructuringChargesIncludingAdjustments, gtes:ConsultingExpenses


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0.80.70.30.70.20.20.10.70.60.50.8
Percentage of RestructuringCharges21.124.13.43.110.510.07.7116.718.212.266.7

gtes:RestructuringChargesIncludingAdjustments, gtes:NonSeveranceLaborAndBenefitExpenses


Restructuring
Period End2021-07-032021-04-032020-09-26
Value0.60.81.8
Percentage of RestructuringCharges15.827.620.7

gtes:RestructuringChargesIncludingAdjustments, us-gaap:EmployeeSeverance


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0.40.53.3130.21.40.40.32.60.50.1
Percentage of RestructuringCharges10.517.237.961.010.570.030.850.078.812.28.3

gtes:RestructuringChargesIncludingAdjustments, us-gaap:OtherRestructuring


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value1.90.91.92.91.50.5-0.2-0.70.12.20.3
Percentage of RestructuringCharges50.031.021.813.078.925.0-15.4-116.73.053.725.0

us-gaap:RestructuringCharges us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

gtes:EuropeanOfficeAndDistributionCenter


Restructuring
Period End2021-04-03
Value1.2
Percentage of RestructuringCharges41.4

gtes:KoreanFacility


Restructuring
Period End2021-04-03
Value0.8
Percentage of RestructuringCharges27.6

us-gaap:MiddleEast


Restructuring
Period End2021-04-03
Value0.9
Percentage of RestructuringCharges31.0

us-gaap:RestructuringCharges us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty, us-gaap:RestructuringCostAndReserve

gtes:KoreanFacility, gtes:InventoryImpairment


Restructuring
Period End2020-09-262020-06-27
Value0.01.4
Percentage of RestructuringCharges0.06.3

gtes:KoreanFacility, us-gaap:FacilityClosing


Restructuring
Period End2021-07-03
Value0.7
Percentage of RestructuringCharges18.4

us-gaap:RestructuringCharges us-gaap:RestructuringCostAndReserve

gtes:InventoryImpairment


Restructuring
Period End2021-07-032020-09-262020-06-272019-12-282019-09-282019-06-29
Value0.10.01.4-0.11.00.3
Percentage of RestructuringCharges2.60.06.3-5.076.950.0

us-gaap:RestructuringCharges us-gaap:StatementBusinessSegments

gtes:FluidPowerSegment


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.81.33.32.51.72.01.00.30.43.40.30.70.15.80.91.00.8
Percentage of RestructuringCharges21.144.837.911.289.5100.076.950.012.182.925.030.4-33.363.737.524.444.4

gtes:PowerTransmissionSegment


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value3.01.65.4190.20.00.30.32.90.70.91.6-0.45.51.53.11.0
Percentage of RestructuringCharges78.955.262.188.810.50.023.150.087.917.175.069.6133.360.462.575.655.6

us-gaap:RestructuringCostsAndAssetImpairmentCharges

us-gaap:RestructuringCostsAndAssetImpairmentCharges


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0300000.03300000.0800000.0600000.01400000.05000000.01900000.0-200000.04000000.0900000.0
Percentage of RestructuringCostsAndAssetImpairmentCharges0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:RestructuringReserveAccrualAdjustment1


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value400000.0-900000.000-500000.0-100000.00001000000.00-1300000.01000000.0200000.00200000.0-300000.0
Percentage of RestructuringReserveAccrualAdjustment1100.0100.00.00.0100.0100.00.00.00.0100.00.0100.0100.0100.00.0100.0100.0

us-gaap:RestructuringReserveTranslationAdjustment

us-gaap:RestructuringReserveTranslationAdjustment


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-100000.0600000.0-300000.0-200000.0100000.0100000.0-100000.0100000.0-100000.0100000.0200000.0-200000.0100000.0200000.00100000.00
Percentage of RestructuringReserveTranslationAdjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0

us-gaap:RevenueFromRelatedParties us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RevenueFromRelatedParties

srt:AffiliatedEntity


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value16161012121212121315131516
Percentage of RevenueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value0.00.10.10.40.30.30.40.40.30.20.30.50.60.40.60.30.5
Percentage of RevenueFromRelatedParties0.00.61.03.32.42.33.13.22.21.32.23.23.80.00.00.00.0

us-gaap:SeveranceCosts1 us-gaap:IncomeStatementLocation

us-gaap:SeveranceCosts1

us-gaap:CostOfSales


Severance
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0.30.50.11.02.50.50.01.20.0
Percentage of SeveranceCosts1100.0100.0100.0100.0100.0100.00.0100.00.0

us-gaap:SellingGeneralAndAdministrativeExpenses


Severance
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value0.00.33.00.30.50.41.81.4-0.22.80.9
Percentage of SeveranceCosts10.00.01000.060.0500.040.072.0280.00.0233.30.0

us-gaap:SeveranceCosts1 us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

gtes:EuropeanOfficeAndDistributionCenter


Severance
Period End2021-07-03
Value2.1
Percentage of SeveranceCosts10.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-0.2414.17-1.51-0.0718.08-0.08-0.08-0.2517.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:PerformanceShares


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-28
Value016.970020.07
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue-0.0119.8-0.0-0.0111.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.2413.3-1.44-0.2416.46-0.08-0.08-0.2517.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue-100.093.995.4342.991.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.0515.81-0.03-0.1812.6-0.09-0.09-0.0617.4
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:PerformanceShares


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value017.920014.4100020.07
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.0113.3-0.0-0.0114.4-0.0-0.0-0.0115.3

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.115.0-0.03-0.212.01-0.09-0.11-0.0616.45
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue200.094.9100.0111.195.3100.0122.2100.094.5

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-0.1513.27-0.11-0.0616.41-0.21-0.34-0.1717.72
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-0.1513.27-0.11-0.0616.41-0.21-0.34-0.1717.72
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value2400000.01900000.0100000.0100000.02000000.0100000.00300000.01700000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-28
Value0.587.7700.046.60.030.01
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.00.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-03
Value0.6614.11
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice113.8181.6

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:EmployeeStockOption, gtes:BlackScholesValuationModel


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-28
Value-0.026.8300.046.60.030.01
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice-3.487.90.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice


Share
Period End2020-09-262019-12-282019-09-282019-06-292019-03-30
Value-0.79-1.44011.166.56
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice100.0100.00.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:EmployeeStockOption


Share
Period End2020-09-262019-12-282019-09-28
Value0.7500
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice-94.9-0.00.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.428.9501.778.240.22-0.030.287.67
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.2913.95-0.480.3316.46-0.170-0.6917.72
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice69.0155.90.018.6199.8-77.3-0.0-246.4231.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice us-gaap:AwardType, us-gaap:ValuationTechnique

us-gaap:EmployeeStockOption, gtes:BlackScholesValuationModel


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value07.8702.826.74-0.010.020.046.56
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice0.087.90.0159.381.8-4.5-66.714.385.5

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierII


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value06.92-0.051.46.63-0.010.010.026.56
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice0.077.30.079.180.5-4.5-33.37.185.5

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierIII


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value06.92-0.051.46.63-0.010.010.026.56
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice0.077.30.079.180.5-4.5-33.37.185.5

us-gaap:EmployeeStockOption, gtes:MonteCarloValuationTechniqueTierIV


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value010.38-0.082.19.9400.010.039.84
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice0.0116.00.0118.6120.60.0-33.310.7128.3

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value015.060012.5200017.49
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.0100.00.00.0100.00.00.00.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice us-gaap:AwardType

gtes:PremiumPricedOption


Share
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-30
Value016.500019.0
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.0109.60.00.00.0108.6

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value015.00012.5500016.46
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.099.60.00.0100.20.00.00.094.1

us-gaap:StockAppreciationRightsSARS


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value015.00012.0800016.46
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.099.60.00.096.50.00.00.094.1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage us-gaap:AwardType, us-gaap:PlanName, us-gaap:Vesting

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage

us-gaap:PerformanceShares, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheOne


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:PerformanceShares, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheThree


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:PerformanceShares, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheTwo


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:RestrictedStockUnitsRSU, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheOne


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:RestrictedStockUnitsRSU, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheThree


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:RestrictedStockUnitsRSU, gtes:GatesIndustrialCorporationPlc2018OmnibusIncentivePlan, us-gaap:ShareBasedCompensationAwardTrancheTwo


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value00.33000.330000.3333
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.00.00.0100.00.00.00.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested

gtes:RestrictedStockUnitsandPerformanceShares


Sharebased
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value400000.03100000.0100000.002700000.0300000.0100000.00200000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested100.0100.0100.00.0100.0100.0100.00.0100.0

us-gaap:SponsorFees

us-gaap:SponsorFees


Sponsor
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value200000.001700000.01600000.01100000.02000000.01800000.02100000.01900000.02100000.01900000.02200000.01500000.01500000.01500000.0
Percentage of SponsorFees100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss

us-gaap:StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss


Standard
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-200000.0300000.0-200000.0100000.0-200000.00100000.0-100000.00-300000.0100000.0100000.0100000.0300000.0200000.0
Percentage of StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:StandardProductWarrantyAccrualPayments

us-gaap:StandardProductWarrantyAccrualPayments


Standard
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2.22.41.92.12.63.51.63.62.23.72.21.93.20.96.02.63.6
Percentage of StandardProductWarrantyAccrualPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease

us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease


Standard
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value-500000.0-500000.0100000.00-800000.0-1200000.0-900000.0-100000.00500000.0-300000.0-100000.0-200000.0-100000.0300000.0-300000.00
Percentage of StandardProductWarrantyAccrualPreexistingIncreaseDecrease100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:StandardProductWarrantyAccrualWarrantiesIssued

us-gaap:StandardProductWarrantyAccrualWarrantiesIssued


Standard
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value1.92.52.13.04.26.33.44.22.62.41.13.74.41.82.03.94.6
Percentage of StandardProductWarrantyAccrualWarrantiesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount


Valuation
Period End2020-09-262019-06-292019-03-30
Value-8.9-610.6-617.3
Percentage of ValuationAllowanceDeferredTaxAssetChangeInAmount100.0100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-01
Value6077200.05196300.01672200.001501300.01003900.01743300.04733400.08670900.07629200.09428000.09647000.06069200.04285100.0
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberOfSharesIssuedBasic

us-gaap:WeightedAverageNumberOfSharesIssuedBasic


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value2912912902902900.0249442902902891.155899289289274-0.015255245245245
Percentage of WeightedAverageNumberOfSharesIssuedBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNextTwelveMonths us-gaap:Range, us-gaap:IncomeTaxAuthority

gtes:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNextTwelveMonths

srt:Maximum, country:IN


Decrease
Period End2021-01-02
Value2.0
Percentage of DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNextTwelveMonths100.0

srt:Minimum, country:IN


Decrease
Period End2021-01-02
Value1.0
Percentage of DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNextTwelveMonths50.0

gtes:DeferredTaxAssetDisallowedInterestCarryforward

gtes:DeferredTaxAssetDisallowedInterestCarryforward


Deferred
Period End2021-01-02
Value26
Percentage of DeferredTaxAssetDisallowedInterestCarryforward100.0

gtes:DeferredTaxAssetsAccountsReceivable

gtes:DeferredTaxAssetsAccountsReceivable


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value3300000.03100000.04000000.03500000.0
Percentage of DeferredTaxAssetsAccountsReceivable100.0100.0100.0100.0

gtes:DeferredTaxAssetsLeaseLiability

gtes:DeferredTaxAssetsLeaseLiability


Deferred
Period End2021-01-022019-12-282018-12-29
Value36376.2
Percentage of DeferredTaxAssetsLeaseLiability100.0100.0100.0

gtes:DeferredTaxAssetsOperatingLossCarryforwardsNetofValuationAllowance

gtes:DeferredTaxAssetsOperatingLossCarryforwardsNetofValuationAllowance


Deferred
Period End2021-01-022018-12-292017-12-30
Value6541623
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsNetofValuationAllowance100.0100.0100.0

gtes:DeferredTaxAssetsTaxDeferredExpenseInterest

gtes:DeferredTaxAssetsTaxDeferredExpenseInterest


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value122120480.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseInterest100.0100.0100.00.0

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestNetofValuationAllowance

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestNetofValuationAllowance


Deferred
Period End2021-01-02
Value86
Percentage of DeferredTaxAssetsTaxDeferredExpenseInterestNetofValuationAllowance100.0

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestValuationAllowance

gtes:DeferredTaxAssetsTaxDeferredExpenseInterestValuationAllowance


Deferred
Period End2021-01-022018-12-292017-12-30
Value353.90.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseInterestValuationAllowance100.0100.00.0

gtes:DeferredTaxLiabilitiesLeaseRightOfUseAssets

gtes:DeferredTaxLiabilitiesLeaseRightOfUseAssets


Deferred
Period End2021-01-022019-12-282018-12-29
Value30300.6
Percentage of DeferredTaxLiabilitiesLeaseRightOfUseAssets100.0100.0100.0

gtes:DeferredTaxLiabilitiesPostretirementBenefitObligations

gtes:DeferredTaxLiabilitiesPostretirementBenefitObligations


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value126.89.710
Percentage of DeferredTaxLiabilitiesPostretirementBenefitObligations100.0100.0100.0100.0

gtes:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityInvestmentInSubsidiaries

gtes:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityInvestmentInSubsidiaries


Deferred
Period End2021-01-02
Value1707
Percentage of DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityInvestmentInSubsidiaries100.0

gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossActuarialGainLossbeforeTax us-gaap:RetirementPlanType

gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossActuarialGainLossbeforeTax

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value16171611
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossActuarialGainLossbeforeTax100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value9.5-21.2-1.5-0.7
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossActuarialGainLossbeforeTax59.4-122.5-9.2-5.9

gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossbeforeTax us-gaap:RetirementPlanType

gtes:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossbeforeTax

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-200000.0-200000.000
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossbeforeTax100.0100.00.00.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-1200000.0-2900000.0-3900000.0-3800000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossbeforeTax600.01450.00.00.0

gtes:DefinedBenefitPlanPlanAssetsAmountExcludingDifferences us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType

gtes:DefinedBenefitPlanPlanAssetsAmountExcludingDifferences

us-gaap:FairValueInputsLevel1, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value8.48.74.40.0
Percentage of DefinedBenefitPlanPlanAssetsAmountExcludingDifferences100.0100.0100.00.0

us-gaap:FairValueInputsLevel2, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value633590546645
Percentage of DefinedBenefitPlanPlanAssetsAmountExcludingDifferences7542.96788.512422.70.0

us-gaap:FairValueInputsLevel3, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value239235223248
Percentage of DefinedBenefitPlanPlanAssetsAmountExcludingDifferences2850.02711.55088.60.0

gtes:DefinedBenefitPlanPlanAssetsAmountExcludingDifferences us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value881835774893
Percentage of DefinedBenefitPlanPlanAssetsAmountExcludingDifferences10492.99600.017611.40.0

gtes:EmployeeServiceShareBasedCompensationNonVestedAwardsCompensationRecognizedUponLiquidity us-gaap:AwardType

gtes:EmployeeServiceShareBasedCompensationNonVestedAwardsCompensationRecognizedUponLiquidity

us-gaap:EmployeeStockOption


Employee
Period End2021-07-03
Value23
Percentage of EmployeeServiceShareBasedCompensationNonVestedAwardsCompensationRecognizedUponLiquidity100.0

gtes:EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationRecognizedUponLiquidity us-gaap:AwardType

gtes:EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationRecognizedUponLiquidity

us-gaap:EmployeeStockOption


Employee
Period End2021-04-032021-01-022020-09-26
Value232425
Percentage of EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationRecognizedUponLiquidity100.0100.0100.0

gtes:IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss

gtes:IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss


Intangible
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value10371001978921878840826785762728695667635616576
Percentage of IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:InterestExpenseCarryforward

gtes:InterestExpenseCarryforward


Interest
Period End2021-01-022018-12-292017-12-30
Value5151970.0
Percentage of InterestExpenseCarryforward100.0100.00.0

gtes:LeaseLiabilityCurrent

gtes:LeaseLiabilityCurrent


Lease
Period End2021-01-022019-12-282018-12-29
Value22190.1
Percentage of LeaseLiabilityCurrent100.0100.0100.0

gtes:LeaseLiabilityNoncurrent

gtes:LeaseLiabilityNoncurrent


Lease
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value117112113115111111116
Percentage of LeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0

gtes:OperatingLossCarryforwardsNotSubjecttoExpiration

gtes:OperatingLossCarryforwardsNotSubjecttoExpiration


Operating
Period End2021-01-02
Value3543
Percentage of OperatingLossCarryforwardsNotSubjecttoExpiration100.0

gtes:OperatingLossCarryforwardsSubjecttoExpiration

gtes:OperatingLossCarryforwardsSubjecttoExpiration


Operating
Period End2021-01-02
Value2785
Percentage of OperatingLossCarryforwardsSubjecttoExpiration100.0

gtes:PercentageofTotalLeaseLiability us-gaap:PropertyPlantAndEquipmentByType

gtes:PercentageofTotalLeaseLiability

us-gaap:RealEstate


Percentageof
Period End2021-01-02
Value92.0
Percentage of PercentageofTotalLeaseLiability100.0

gtes:PortionOfDebtTenderOffered us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

gtes:PortionOfDebtTenderOffered

gtes:DollarTermLoan, us-gaap:SecuredDebt, us-gaap:SubsequentEvent


Portion
Period End2020-11-03
Value300
Percentage of PortionOfDebtTenderOffered100.0

gtes:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortizationandImpairment

gtes:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortizationandImpairment


Property
Period End2021-01-022019-12-28
Value559459
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortizationandImpairment100.0100.0

gtes:SalesAndExciseTaxPayableAndAccrualForTaxesOtherThanIncomeTaxes

gtes:SalesAndExciseTaxPayableAndAccrualForTaxesOtherThanIncomeTaxes


Sales
Period End2021-01-022019-12-282018-12-292017-12-30
Value11111023
Percentage of SalesAndExciseTaxPayableAndAccrualForTaxesOtherThanIncomeTaxes100.0100.0100.0100.0

gtes:TaxCreditCarryforwardNotSubjectToExpiration us-gaap:TaxCreditCarryforward

gtes:TaxCreditCarryforwardNotSubjectToExpiration

gtes:OtherTaxCredits


Tax
Period End2021-01-022019-12-282018-12-29
Value0.50.60.8
Percentage of TaxCreditCarryforwardNotSubjectToExpiration100.0100.0100.0

gtes:TaxCreditCarryforwardSubjectToExpiration us-gaap:TaxCreditCarryforward

gtes:TaxCreditCarryforwardSubjectToExpiration

gtes:OtherTaxCredits


Tax
Period End2021-01-022019-12-282018-12-29
Value4.02.610
Percentage of TaxCreditCarryforwardSubjectToExpiration100.0100.0100.0

gtes:TaxesPayableNoncurrent

gtes:TaxesPayableNoncurrent


Taxes
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value103109111102106104108155148152817910687100
Percentage of TaxesPayableNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

gtes:UnderlyingLoanForLifeAssurancePolicy

gtes:UnderlyingLoanForLifeAssurancePolicy


Underlying
Period End2021-01-022019-12-282018-12-29
Value953932928
Percentage of UnderlyingLoanForLifeAssurancePolicy100.0100.0100.0

us-gaap:AccountsPayableTradeCurrent

us-gaap:AccountsPayableTradeCurrent


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value479439417339317383374328378399424402436423392
Percentage of AccountsPayableTradeCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedLiabilitiesAndOtherLiabilities

us-gaap:AccruedLiabilitiesAndOtherLiabilities


Accrued
Period End2021-01-022019-12-282018-12-292017-12-30
Value373273263273
Percentage of AccruedLiabilitiesAndOtherLiabilities100.0100.0100.0100.0

us-gaap:AccruedPayrollTaxesCurrent

us-gaap:AccruedPayrollTaxesCurrent


Accrued
Period End2021-01-022019-12-282018-12-29
Value251113
Percentage of AccruedPayrollTaxesCurrent100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-01-022020-09-262019-12-282018-12-292017-12-302016-12-312016-01-02
Value5200000.06000000.08600000.07400000.06800000.03400000.05000000.0
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashSurrenderValueFairValueDisclosure

us-gaap:CashSurrenderValueFairValueDisclosure


Cash
Period End2021-01-022019-12-282018-12-292017-12-30
Value954933930917
Percentage of CashSurrenderValueFairValueDisclosure100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value261526862720299429752972298529753003300030273038304930943987
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

gtes:DollarTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value137013741377168616901694169917031703170717161716172017251729
Percentage of DebtInstrumentCarryingAmount52.451.150.656.356.857.056.957.256.756.956.756.556.455.743.4

gtes:EuroTermLoan, us-gaap:SecuredDebt


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value677744775740716709717704732724742753759651785
Percentage of DebtInstrumentCarryingAmount25.927.728.524.724.123.924.023.724.424.124.524.824.921.119.7

gtes:OtherUnsecuredLoans, us-gaap:UnsecuredDebt


Debt
Period End2021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value0.10.20.40.20.10.20.20.20.20.60.71.20.30.4
Percentage of DebtInstrumentCarryingAmount0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DebtInstrumentFaceAmount

us-gaap:DebtInstrumentFaceAmount


Debt
Period End2021-02-28
Value6.9
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrumentFairValue us-gaap:FairValueByMeasurementBasis

us-gaap:DebtInstrumentFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value259826602708297829702956295829532976296330052995301230473955
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value263126922742298229222535299229462973296429233029302930784036
Percentage of DebtInstrumentFairValue101.3101.2101.2100.198.485.7101.299.899.9100.197.3101.1100.6101.0102.1

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible


Decrease
Period End2021-01-02
Value3300000.0
Percentage of DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible100.0

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredFinanceCostsNet


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value343529353739414143464851535573
Percentage of DeferredFinanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:DebtInstrument, us-gaap:LongtermDebtType

gtes:DollarTermLoan, us-gaap:SecuredDebt


Deferred
Period End2021-02-28
Value6.9
Percentage of DeferredFinanceCostsNet0.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value6356296726205755425875525765945.1
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value590603622651
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value151130126134
Percentage of DeferredTaxAssetsCapitalLossCarryforwards100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value2122202113791356
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value8000000.06200000.06200000.04700000.0
Percentage of DeferredTaxAssetsInventory100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value15401480932946
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value1411122.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value8600000.05900000.05200000.05500000.0
Percentage of DeferredTaxAssetsPropertyPlantAndEquipment100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value147138157174
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value30273030
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value1912158.9
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value39464145
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value22222119
Percentage of DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value428450482517
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value1600000.0800000.01000000.05100000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value54515152
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value40405546
Percentage of DeferredTaxLiabilitiesUndistributedForeignEarnings100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value56576068
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value901892821928
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation1590.11541.31368.81357.3

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-19.0-20.7-19.9-15.9
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value1.1299.5-2.5
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax-5.8-142.0-47.715.7

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-3.0-3.4-3.8-4.2
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value1111110.6
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax-393.3-326.5-313.2-14.3

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-56700000.0-57900000.0-60000000.0-68400000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value-24500000.0-62900000.0-52200000.0-39300000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet43.2108.687.057.5

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value69385257
Percentage of DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value2.30.03080.04010.0342
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value1.5270.022610.029320.02619
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate66.473.473.176.6

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value3.0320.031730.03190.03178
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value5657606877
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value9058988279321079
Percentage of DefinedBenefitPlanBenefitObligation1597.71551.11378.51363.91400.4

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value161820
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value228239246
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter1375.91307.11217.8

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value5.85.56.7
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value454847
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths781.0876.4714.9

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value3.94.34.7
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value504748
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive1300.01107.01038.3

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value4.24.65.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value454749
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour1088.11039.1984.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value4.54.95.3
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value454849
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree1017.8985.7930.2

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value4.85.25.5
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value464648
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo964.6900.0889.1

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value5.85.85.85.55.55.55.56.76.76.76.16.16.1
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value1010107.15.04.34.34.64.64.25.55.56.3
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear182.8182.8182.8129.190.978.278.268.768.762.790.290.2103.3

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

gtes:DefinedBenefitPlanAnnuitiesAndInsurance, us-gaap:FairValueInputsLevel2, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value49484.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0100.0

gtes:DefinedBenefitPlanAnnuitiesAndInsurance, us-gaap:FairValueInputsLevel3, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value239235223
Percentage of DefinedBenefitPlanFairValueOfPlanAssets484.6484.45597.5

us-gaap:CorporateDebtSecurities, us-gaap:FairValueInputsLevel2, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value190207156305
Percentage of DefinedBenefitPlanFairValueOfPlanAssets385.8426.93912.50.0

us-gaap:DefinedBenefitPlanCashAndCashEquivalents, us-gaap:FairValueInputsLevel1, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value8.48.74.40.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets17.017.9110.00.0

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:FairValueInputsLevel2, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value1441028318
Percentage of DefinedBenefitPlanFairValueOfPlanAssets291.7210.92080.00.0

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel2, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value249231302305
Percentage of DefinedBenefitPlanFairValueOfPlanAssets505.1474.97572.50.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType

gtes:DefinedBenefitPlanAnnuitiesAndInsurance, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-29
Value288284227
Percentage of DefinedBenefitPlanFairValueOfPlanAssets584.6584.45697.5

us-gaap:CorporateDebtSecurities, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value190207156305
Percentage of DefinedBenefitPlanFairValueOfPlanAssets385.8426.93912.50.0

us-gaap:DefinedBenefitPlanCashAndCashEquivalents, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value8.48.74.411
Percentage of DefinedBenefitPlanFairValueOfPlanAssets17.017.9110.00.0

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value1441028318
Percentage of DefinedBenefitPlanFairValueOfPlanAssets291.7210.92080.00.0

us-gaap:USTreasuryAndGovernment, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value249231302305
Percentage of DefinedBenefitPlanFairValueOfPlanAssets505.1474.97572.50.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanType

us-gaap:FairValueInputsLevel3, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value239235224248250
Percentage of DefinedBenefitPlanFairValueOfPlanAssets484.6484.45600.00.00.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value8818357748931018
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1784.21715.019372.50.00.0

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanFundedStatusOfPlan


Defined
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value717069313636385253545257576057
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value6.140.06560.07010.0737
Percentage of DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value282290273322
Percentage of DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value376391378419
Percentage of DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value371381372414
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value281286273321
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1

us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1


Defined
Period End2021-01-022019-12-282018-12-292017-12-30
Value4.920.04930.04940.0494
Percentage of DefinedBenefitPlanUltimateHealthCareCostTrendRate1100.0100.0100.0100.0

us-gaap:DerivativeAssets us-gaap:BalanceSheetLocation

us-gaap:DerivativeAssets

us-gaap:OtherNoncurrentAssets


Derivative
Period End2021-07-032021-04-032020-06-272020-03-282019-12-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1.34.20.00.00.00.00.11.67.25.84.30.6
Percentage of DerivativeAssets100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidExpensesAndOtherCurrentAssets


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1.51.51.71.21.62.95.46.01.09.1109.6108.33.7
Percentage of DerivativeAssets115.435.70.00.00.00.00.00.00.09100.0637.5133.3187.9193.0616.7

us-gaap:DerivativeAssets us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:OtherNoncurrentAssets, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value1.34.20.00.00.00.00.00.0
Percentage of DerivativeAssets100.0100.00.00.00.00.00.00.0

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:CurrencySwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1.11.11.32.24.24.60.05.15.45.06.45.53.2
Percentage of DerivativeAssets0.00.00.00.00.00.00.05100.0337.569.4110.3127.9533.3

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:ForwardContracts, us-gaap:Nondesignated


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value1.51.50.60.10.20.61.21.31.02.71.3
Percentage of DerivativeAssets115.435.70.00.00.00.00.00.00.02700.081.2

us-gaap:DerivativeAssets us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2.85.71.71.21.62.95.46.01.09.2111616124.3
Percentage of DerivativeAssets215.4135.70.00.00.00.00.00.00.09200.0737.5233.3287.9293.0716.7

us-gaap:DerivativeAssets us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value2.85.71.71.21.62.95.46.01.09.2111616124.3
Percentage of DerivativeAssets215.4135.70.00.00.00.00.00.00.09200.0737.5233.3287.9293.0716.7

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-77.1-76.1-103.2-92.3-80.7-68.3-55.5-52.4-59.0-37.7-29.9-17.4-22.7-40.2-45.6
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:CurrencySwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-31.5-30.0-41.5-25.9-16.1-12.6-15.1-9.5-20.0-16.4-22.1-27.3-28.7-45.6-38.9
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet40.939.440.228.120.018.427.218.133.943.573.9156.9126.4113.485.3

us-gaap:ForwardContracts, us-gaap:Nondesignated


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value1.30.9-1.3-1.5-0.60.31.00.80.72.60.9
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet-1.7-1.21.31.60.7-0.4-1.8-1.5-1.2-6.9-3.0

us-gaap:InterestRateCap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-2.6-2.9-3.4-3.3-3.4-5.1-7.0-8.0-8.8-3.7-5.8106.95.6-5.6
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet3.43.83.33.64.27.512.615.314.99.819.4-60.3-30.4-13.912.3

us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value-44.3-44.1-57.0-61.6-60.7-50.3-34.3-35.8-30.9-20.3-2.9-1.6-1.40.0
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet57.558.055.266.775.273.661.868.352.453.89.79.26.2-0.0

us-gaap:DerivativeLiabilities

us-gaap:DerivativeLiabilities


Derivative
Period End2021-01-022019-12-282018-12-292017-12-30
Value104604149
Percentage of DerivativeLiabilities100.0100.0100.0100.0

us-gaap:DerivativeLiabilities us-gaap:BalanceSheetLocation

gtes:AccruedExpensesAndOtherLiabilitiesCurrent


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value4645161613159.67.3240.90.70.30.51.75.4
Percentage of DerivativeLiabilities0.00.015.90.00.00.015.80.00.00.01.70.00.00.010.8

us-gaap:OtherNoncurrentLiabilities


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value333688766855515135464133385144
Percentage of DerivativeLiabilities0.00.084.10.00.00.084.20.00.00.098.30.00.00.089.2

us-gaap:DerivativeLiabilities us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

gtes:AccruedExpensesAndOtherLiabilitiesCurrent, us-gaap:CurrencySwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value3130200.00.00.00.00.00.0
Percentage of DerivativeLiabilities0.00.00.00.00.00.00.00.00.0

gtes:AccruedExpensesAndOtherLiabilitiesCurrent, us-gaap:ForwardContracts, us-gaap:Nondesignated


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value0.20.61.91.60.80.30.20.50.30.10.4
Percentage of DerivativeLiabilities0.00.01.80.00.00.00.30.00.00.01.0

gtes:AccruedExpensesAndOtherLiabilitiesCurrent, us-gaap:InterestRateCap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1.31.31.41.01.02.54.04.83.80.80.00.00.00.73.8
Percentage of DerivativeLiabilities0.00.01.30.00.00.06.60.00.00.00.00.00.00.07.6

gtes:AccruedExpensesAndOtherLiabilitiesCurrent, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value1313131412115.32.00.00.00.30.00.00.0
Percentage of DerivativeLiabilities0.00.012.80.00.00.08.70.00.00.00.70.00.00.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:CurrencySwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value4227171419140.0212732355142
Percentage of DerivativeLiabilities40.60.00.00.031.70.00.00.065.90.00.00.084.4

us-gaap:OtherNoncurrentLiabilities, us-gaap:InterestRateCap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value1.31.62.02.32.42.63.03.25.04.2100.02.40.02.4
Percentage of DerivativeLiabilities0.00.01.90.00.00.04.90.00.00.026.10.00.00.04.8

us-gaap:OtherNoncurrentLiabilities, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value323443474838293330202.61.61.40.0
Percentage of DerivativeLiabilities0.00.041.60.00.00.047.60.00.00.06.20.00.00.0

us-gaap:DerivativeLiabilities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value7981104938271605860464134395249
Percentage of DerivativeLiabilities0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.0

us-gaap:DerivativeLiabilities us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value7981104938271605860464134395249
Percentage of DerivativeLiabilities0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.0

us-gaap:DueFromRelatedParties us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DueFromRelatedParties

srt:AffiliatedEntity


Due
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value7400000.06200000.0400000.03500000.03800000.04600000.04200000.04400000.04600000.01000000.0600000.0500000.0
Percentage of DueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestee


Due
Period End2020-09-262020-06-272019-12-28
Value0100000.00
Percentage of DueFromRelatedParties0.02.60.0

us-gaap:DueToRelatedPartiesCurrentAndNoncurrent us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DueToRelatedPartiesCurrentAndNoncurrent

srt:AffiliatedEntity


Due
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value4300000.04400000.04500000.03900000.03200000.05300000.05900000.05400000.04000000.0200000.0300000.0400000.0
Percentage of DueToRelatedPartiesCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestee


Due
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value800000.0300000.0600000.0200000.0300000.0200000.0200000.0200000.0100000.0300000.0100000.0200000.0100000.0300000.0200000.0
Percentage of DueToRelatedPartiesCurrentAndNoncurrent18.66.813.35.19.43.83.43.72.5150.033.30.00.00.050.0

us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent

us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent


Employee
Period End2021-01-022019-12-282018-12-292017-12-30
Value70477585
Percentage of EmployeeRelatedLiabilitiesCurrentAndNoncurrent100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

gtes:RestrictedStockUnitsandPerformanceShares


Employee
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-28
Value232713172024
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0100.0100.0

us-gaap:PerformanceShares


Employee
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-28
Value232713172024
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:EmployeeStockOption


Employee
Period End2021-07-032021-04-032021-01-022020-09-26
Value9.5116.88.7
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions100.0100.0100.0100.0

us-gaap:EstimatedInsuranceRecoveries

us-gaap:EstimatedInsuranceRecoveries


Estimated
Period End2021-01-022019-12-282018-12-292017-12-30
Value1700000.01800000.01800000.01700000.0
Percentage of EstimatedInsuranceRecoveries100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-01-022019-12-28
Value3000000.01700000.0
Percentage of FinanceLeaseLiability100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityCurrent


Finance
Period End2021-01-022019-12-28
Value800000.0300000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityNoncurrent


Finance
Period End2021-01-022019-12-28
Value2200000.01400000.0
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-01-02
Value3100000.0
Percentage of FinanceLeaseLiabilityPaymentsDue100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths


Finance
Period End2021-01-02
Value1100000.0
Percentage of FinanceLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2021-01-02
Value100000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour


Finance
Period End2021-01-02
Value200000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFour100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree


Finance
Period End2021-01-02
Value600000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearThree100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo


Finance
Period End2021-01-02
Value1100000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearTwo100.0

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount


Finance
Period End2021-01-02
Value100000.0
Percentage of FinanceLeaseLiabilityUndiscountedExcessAmount100.0

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAsset


Finance
Period End2021-01-022019-12-28
Value4100000.02800000.0
Percentage of FinanceLeaseRightOfUseAsset100.0100.0

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


Finance
Period End2021-01-022019-12-28
Value3.02.5
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value993957934877834796782741718684651623591572532
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ComputerSoftwareIntangibleAsset


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value525149464341383533312927252322
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization5.35.35.35.35.35.24.94.84.74.64.54.34.34.14.2

us-gaap:CustomerRelationships


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value852817796742702667656618598565534509479462424
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization85.785.485.384.684.283.883.983.483.282.782.281.781.180.879.7

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value898888888787878787878786868686
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization9.09.39.510.110.511.011.211.812.212.713.413.914.615.116.2

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-01-02
Value134
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-01-02
Value127
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-01-02
Value128
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-01-02
Value130
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-01-02
Value134
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value224022302253218621562137218821602188217821722176217322252190
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ComputerSoftwareIntangibleAsset


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value929189868381767169656459565248
Percentage of FiniteLivedIntangibleAssetsGross4.14.14.04.03.93.83.53.33.23.03.02.72.62.42.2

us-gaap:CustomerRelationships


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value205720472073200919821964202119982028202120172025202620822051
Percentage of FiniteLivedIntangibleAssetsGross91.891.892.091.991.991.992.492.592.792.892.993.193.293.593.6

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value919190909090909090909090909190
Percentage of FiniteLivedIntangibleAssetsGross4.14.14.04.14.24.24.14.24.14.24.24.24.24.14.1

us-gaap:GuarantyLiabilities

us-gaap:GuarantyLiabilities


Guaranty
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value6100000.06300000.06000000.05800000.05900000.03900000.04100000.03800000.03800000.03800000.03400000.03400000.03300000.03400000.03400000.0
Percentage of GuarantyLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued

us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued


Income
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value1219131311
Percentage of IncomeTaxExaminationPenaltiesAndInterestAccrued100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value272828333032222416267.27.38.97.014
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivableNoncurrent

us-gaap:IncomeTaxesReceivableNoncurrent


Income
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value142026202424233428272726343332
Percentage of IncomeTaxesReceivableNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value275427432767270026692650270226732701269126852689268627392703
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InterestPayableCurrentAndNoncurrent


Interest
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value178.7171832241518169.3267.8168.241
Percentage of InterestPayableCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet

us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet


Interest
Period End2021-01-02
Value21
Percentage of InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value375342338323339326322341368376347332317313296
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value172155135126126120118129137143152156145141128
Percentage of InventoryRawMaterialsAndSuppliesNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value403834353336333638393838393732
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-01-02
Value27
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value292828324645505050515756545858
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCredit us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCredit

us-gaap:LetterOfCredit, gtes:AssetBackedRevolverFacility


Line
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value292828324645505050515756545858
Percentage of LineOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity

us-gaap:RevolvingCreditFacility, gtes:AssetBackedRevolverFacility


Line
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value256260230279277301294309321325325325325322293
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByMeasurementBasis

us-gaap:LongTermDebtFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value255926292666292729062901291229092935292829532962297030133889
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value259226622700293228592490294629032932293128732997298830453970
Percentage of LongTermDebtFairValue101.3101.3101.3100.298.485.8101.299.899.9100.197.3101.2100.6101.0102.1

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive


Long
Period End2021-01-02
Value568
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-01-02
Value25
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2021-01-02
Value2076
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-01-02
Value25
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2021-01-02
Value25
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-01-022019-12-28
Value5.55.4
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

gtes:DomesticAndForeignAuthorities


Operating
Period End2021-01-022019-12-282018-12-292017-12-30
Value6152591835733603
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2021-01-022019-12-282018-12-292017-12-30
Value176154182291
Percentage of OperatingLossCarryforwards2.92.65.18.1

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:OperatingLossCarryforwardsValuationAllowance


Operating
Period End2021-01-02
Value885
Percentage of OperatingLossCarryforwardsValuationAllowance100.0

us-gaap:OtherLiabilities

us-gaap:OtherLiabilities


Other
Period End2021-01-022019-12-282018-12-292017-12-30
Value929511089
Percentage of OtherLiabilities100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2021-01-022019-12-282018-12-292017-12-30
Value5700000.05400000.06500000.06000000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Pension
Period End2021-01-022019-12-282018-12-292017-12-30
Value2300000.02300000.02400000.02300000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities40.442.636.938.3

us-gaap:PercentageOfLIFOInventory

us-gaap:PercentageOfLIFOInventory


Percentage
Period End2021-01-022019-12-282018-12-292017-12-30
Value30.80.3250.3160.292
Percentage of PercentageOfLIFOInventory100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


Property
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272019-12-28
Value692688705677671727
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


Property
Period End2021-01-022019-12-28
Value12641187
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization us-gaap:PropertyPlantAndEquipmentByType

gtes:MachineryEquipmentAndVehicle


Property
Period End2021-01-022019-12-28
Value881819
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization69.769.0

us-gaap:AssetUnderConstruction


Property
Period End2021-01-022019-12-28
Value5049
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization4.04.2

us-gaap:LandAndBuilding


Property
Period End2021-01-022019-12-28
Value333318
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization26.326.8

us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted us-gaap:LongTermPurchaseCommitmentByCategoryOfItemPurchased

us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted

us-gaap:ComputerSoftwareIntangibleAsset


Purchase
Period End2021-01-022019-12-282018-12-292017-12-30
Value0.61.92.53.5
Percentage of PurchaseCommitmentRemainingMinimumAmountCommitted100.0100.0100.0100.0

us-gaap:Inventories


Purchase
Period End2021-01-022019-12-282018-12-292017-12-30
Value26333230
Percentage of PurchaseCommitmentRemainingMinimumAmountCommitted4350.01773.71288.0865.7

us-gaap:PropertyPlantAndEquipment


Purchase
Period End2021-01-022019-12-282018-12-292017-12-30
Value3.55.31823
Percentage of PurchaseCommitmentRemainingMinimumAmountCommitted583.3278.9752.0662.9

us-gaap:RatioOfIndebtednessToNetCapital1 us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:RatioOfIndebtednessToNetCapital1

gtes:DollarTermLoan, us-gaap:SecuredDebt


Ratio
Period End2021-04-03
Value3.75
Percentage of RatioOfIndebtednessToNetCapital1100.0

us-gaap:RestrictedCash

us-gaap:RestrictedCash


Restricted
Period End2021-01-022019-12-282018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-31
Value2700000.01300000.01200000.01600000.01600000.01700000.01600000.01600000.01600000.01600000.01600000.0
Percentage of RestrictedCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringReserve

us-gaap:RestructuringReserve


Restructuring
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value11131711172.92.92.41.23.82.63.64.24.68.64.44.33.35.05.7
Percentage of RestructuringReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value14.9214.813.8313.8813.8914.117.1917.2517.3317.3717.13
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:PerformanceShares


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value16.9816.9816.4516.4516.4516.5320.0720.0720.0720.07
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue113.8114.7118.9118.5118.4117.2116.8116.3115.8115.5

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value13.8913.7412.8812.9612.9913.216.216.3316.4416.4917.13
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue93.192.893.193.493.593.694.294.794.994.9100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice

gtes:PremiumPricedOption


Share
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-30
Value6.366.365.655.655.655.65
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value6.666.664.784.784.784.785.885.885.885.887.44
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice104.7104.70.00.00.00.0104.1104.1104.1104.10.0

us-gaap:PerformanceShares


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value17.9217.9214.4114.4114.4114.4120.0720.0720.0720.07
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice281.8281.80.00.00.00.0355.2355.2355.2355.2

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value15.115.011.7911.7811.8112.0116.1916.2816.3916.4616.9717.23
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice237.4235.80.00.00.00.0286.5288.1290.1291.30.00.0

us-gaap:StockAppreciationRightsSARS


Share
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292017-12-30
Value6.666.664.594.594.594.595.885.885.885.886.443.94
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice104.7104.70.00.00.00.0104.1104.1104.1104.10.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032021-01-022020-09-26
Value9.689.78.478.46
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032021-01-022020-09-26
Value47392214
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-07-032021-04-032021-01-022020-09-26
Value11.8311.7411.1911.16
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:EmployeeStockOption


Sharebased
Period End2021-07-032021-04-032021-01-022020-09-26
Value32271611
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0100.0100.0100.0

us-gaap:ShorttermDebtFairValue us-gaap:FairValueByMeasurementBasis

us-gaap:ShorttermDebtFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure


Shortterm
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value393042506354464341345132423366
Percentage of ShorttermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Shortterm
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value382942496244454340335032413366
Percentage of ShorttermDebtFairValue99.298.799.199.298.381.699.698.998.898.297.799.498.698.899.7

us-gaap:StandardProductWarrantyAccrual

us-gaap:StandardProductWarrantyAccrual


Standard
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value1819191919181716151414151615141317151412
Percentage of StandardProductWarrantyAccrual100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:TaxCreditCarryforward

us-gaap:TaxCreditCarryforwardAmount

gtes:ForeignTaxCreditCarryforward


Tax
Period End2021-01-022019-12-282018-12-292017-12-30
Value143135145148
Percentage of TaxCreditCarryforwardAmount100.0100.0100.0100.0

gtes:OtherTaxCredits


Tax
Period End2021-01-022019-12-282018-12-292017-12-30
Value4.53.21126
Percentage of TaxCreditCarryforwardAmount3.12.47.818.0

us-gaap:CapitalLossCarryforward


Tax
Period End2021-01-022019-12-282018-12-292017-12-30
Value799768743792
Percentage of TaxCreditCarryforwardAmount557.5566.9510.1535.3

us-gaap:TaxCreditCarryforwardValuationAllowance us-gaap:TaxCreditCarryforward

us-gaap:TaxCreditCarryforwardValuationAllowance

gtes:ForeignTaxCreditCarryforward


Tax
Period End2021-01-022019-12-282018-12-29
Value140135136
Percentage of TaxCreditCarryforwardValuationAllowance100.0100.0100.0

us-gaap:CapitalLossCarryforward


Tax
Period End2021-01-022019-12-282018-12-292017-12-30
Value151130126134
Percentage of TaxCreditCarryforwardValuationAllowance107.896.592.70.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-01-022018-12-292017-12-302016-12-31
Value94546056
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.0100.0100.0

us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent

us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent


Workers
Period End2021-01-022019-12-282018-12-292017-12-30
Value8.810.01111
Percentage of WorkersCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:StatementOperatingActivitiesSegment
(None,)
Comprehensive Income Net Of Taxus-gaap: Statement Operating Activities Segment
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:MajorCustomers, us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
(None, 'gtes:RevenueFromRelatedParty', 'us-gaap:MajorityShareholder')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Major Customers, us-gaap: Related Party Transaction, us-gaap: Related Party Transactions By Related Party
us-gaap:NoncurrentAssets
us-gaap:StatementGeographical
(None,)
Noncurrent Assetsus-gaap: Statement Geographical
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:RetirementPlanType
(None,)
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrentus-gaap: Retirement Plan Type
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
(None,)
Stock Issued During Period Value New Issuesus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components