XML 37 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2011
Restructuring Charges (Tables) [Abstract]  
Information regarding restructuring charges
                         
                    Total  
    Charges     Charges     Charges  
    Incurred in     Incurred to     Expected to  
    2011     Date     be Incurred  
Severance and related expense
  $     $ 50.5     $ 50.7  
Asset write-offs and accelerated depreciation
    0.4       11.6       11.6  
Equipment moves
    0.3       1.5       2.2  
Lease termination
    0.2       2.6       2.6  
Other
    2.7       7.5       9.6  
 
                 
Total
  $ 3.6     $ 73.7     $ 76.7  
 
                 
Information regarding restructuring charges by segment
                         
                    Total  
    Charges     Charges     Charges  
    Incurred in     Incurred to     Expected to  
    2011     Date     be Incurred  
Residential Heating & Cooling
  $ 0.9     $ 16.5     $ 18.9  
Commercial Heating & Cooling
    (0.1 )     16.6       16.8  
Service Experts
    0.7       23.6       24.0  
Refrigeration
    2.1       5.5       5.5  
Corporate & Other
          11.5       11.5  
 
                 
Total
  $ 3.6     $ 73.7     $ 76.7  
 
                 
Details activity within the restructuring reserves
                                         
    Balance as of     Charged             Non-Cash     Balance as of  
    December 31,     to     Cash     Utilization     June 30,  
Description of Reserves   2010     Earnings     Utilization     and Other     2011  
Severance and related expense
  $ 6.2     $     $ (2.7 )   $     $ 3.5  
Asset write-offs and accelerated depreciation
          0.4             (0.4 )      
Equipment moves
          0.3       (0.3 )            
Lease termination
    0.3       0.2       (0.3 )           0.2  
Other
    0.7       2.7       (3.4 )            
 
                             
Total restructuring reserves
  $ 7.2     $ 3.6     $ (6.7 )   $ (0.4 )   $ 3.7