Reportable Business Segments (Tables)

6 Months Ended

Jun. 30, 2011

Reportable Business Segments (Tables) [Abstract]

Net sales, segment profit (loss) by business segment and reconciliation of segment profit (loss) to Income from Continuing Operations before Income Taxes

	For the Three Months						For the Six Months Ended
	Ended June 30,						June 30,
	2011			2010			2011			2010
Net Sales
Residential Heating & Cooling	$	395.1		$	413.4		$	667.1		$	697.6
Commercial Heating & Cooling		198.3			175.8			337.1			295.4
Service Experts		145.4			167.6			261.9			294.7
Refrigeration		217.5			139.8			392.6			271.2
Eliminations (1)		(19.3	)		(24.5	)		(34.0	)		(42.7	)
	$	937.0		$	872.1		$	1,624.7		$	1,516.2
Segment Profit (Loss)(2)
Residential Heating & Cooling	$	33.2		$	52.5		$	32.0		$	59.6
Commercial Heating & Cooling		27.1			27.8			33.0			31.3
Service Experts		3.2			12.8			(5.0	)		8.2
Refrigeration		21.4			15.3			35.0			30.2
Corporate and other		(11.6	)		(19.6	)		(26.0	)		(32.8	)
Eliminations (1)		0.2			(0.3	)		(0.3	)		(0.2	)
Subtotal that includes segment profit and eliminations		73.5			88.5			68.7			96.3
Reconciliation to income from continuing operations before income taxes:
Special product quality adjustment		(2.4	)		—			(2.4	)		—
Items in losses and other expenses, net that are excluded from segment profit (3)		1.0			6.0			2.0			6.2
Restructuring charges		2.4			3.2			3.6			10.3
Interest expense, net		4.3			3.1			8.4			5.6
Other expense, net		0.1			0.1			0.1			0.1
Income from continuing operations before income taxes	$	68.1		$	76.1		$	57.0		$	74.1

(1)	Eliminations consist of intercompany sales between business segments, such as products sold to Service Experts by the Residential Heating & Cooling segment.
(2)	We define segment profit and loss as a segment’s income or loss from continuing operations before income taxes included in the accompanying Consolidated Statements of Operations: Excluding:

• Special product quality adjustments.

• Items within Losses and Other Expenses, net that are noted in ⁽³⁾.

• Restructuring charges.

• Goodwill and equity method investment impairments.

• Interest expense, net.

• Other expense, net.

(3) Items in Losses and Other Expenses, net that are excluded from segment profit are net change in unrealized gains and/or losses on open futures contracts, discount fee on accounts sold, realized gains and/or losses on marketable securities, special legal contingency charge, and other items.

Total assets by business segment

	As of			As of
	June 30,			December 31,
	2011			2010
Total Assets
Residential Heating & Cooling	$	669.7		$	519.8
Commercial Heating & Cooling		316.1			252.7
Service Experts		197.7			186.2
Refrigeration		590.0			389.7
Corporate and other		257.4			354.9
Eliminations(1)		(11.9	)		(11.3	)
Total assets	$	2,019.0		$	1,692.0

(1) Eliminations consist of net intercompany receivables and intercompany profit included in inventory from products sold between business segments, such as products sold to Service Experts by the Residential Heating & Cooling segment.