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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2012

Information regarding restructuring charges

Information regarding the restructuring charges for all plans is as follows (in millions):



	Charges Incurred in 2012		Charges Incurred to Date		Total Charges Expected to be Incurred
Severance and related expense	$	0.2	$	23.3	$	26.4
Asset write-offs and accelerated depreciation	—		10.1		10.1
Equipment moves	0.1		1.5		1.7
Lease termination	2.4		7.2		7.2
Other	0.4		12.2		13.1
Total	$	3.1	$	54.3	$	58.5

Information regarding restructuring charges by segment

Information regarding the restructuring charges by segment is as follows (in millions):



	Charges Incurred in 2012			Charges Incurred to Date		Total Charges Expected to be Incurred
Residential Heating & Cooling	$	2.7		$	17.9	$	21.6
Commercial Heating & Cooling	—			7.8		7.8
Refrigeration	0.5			22.9		23.4
Corporate & Other	(0.1		)	5.7		5.7
Total	$	3.1		$	54.3	$	58.5

Details activity within the restructuring reserves

The table below details activity within the restructuring reserves for the first nine months of 2012 (in millions):



Description of Reserves	Balance as of December 31, 2011		Charged to Earnings		Cash Utilization			Non-Cash Utilization and Other		Balance as of September 30, 2012
Severance and related expense	$	2.3	$	0.2	$	(1.0	)	$	—	$	1.5
Asset write-offs and accelerated depreciation	—		—		—			—		—
Equipment moves	—		0.1		—			—		0.1
Lease termination	—		2.4		(1.9		)	—		0.5
Other	0.1		0.4		(0.2		)	—		0.3
Total restructuring reserves	$	2.4	$	3.1	$	(3.1	)	$	—	$	2.4

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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