XML 20 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Information regarding restructuring charges        
Charges Incurred in 2013     $ 3.2  
Charges Incurred to Date 23.8      
Total Charges Expected to be Incurred 24.5      
Details activity within the restructuring reserves        
Beginning balance     2.4  
Restructuring charges 0.3 0.4 3.2 3.1
Cash Utilization     (4.4)  
Non-Cash Utilization and Other     (0.6)  
Ending balance 0.6   0.6  
Severance and related expense [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0.8  
Charges Incurred to Date 11.9      
Total Charges Expected to be Incurred 12.5      
Details activity within the restructuring reserves        
Beginning balance     0.7  
Restructuring charges     0.8  
Cash Utilization     (1.1)  
Non-Cash Utilization and Other     0  
Ending balance 0.4   0.4  
Asset write-offs and accelerated depreciation [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0.8  
Charges Incurred to Date 1.8      
Total Charges Expected to be Incurred 1.8      
Details activity within the restructuring reserves        
Beginning balance     0  
Restructuring charges     0.8  
Cash Utilization     (0.2)  
Non-Cash Utilization and Other     (0.6)  
Ending balance 0   0  
Equipment moves [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0.1  
Charges Incurred to Date 0.4      
Total Charges Expected to be Incurred 0.4      
Details activity within the restructuring reserves        
Beginning balance     0  
Restructuring charges     0.1  
Cash Utilization     (0.1)  
Non-Cash Utilization and Other     0  
Ending balance 0   0  
Lease termination [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0  
Charges Incurred to Date 2.6      
Total Charges Expected to be Incurred 2.6      
Details activity within the restructuring reserves        
Beginning balance     1.2  
Restructuring charges     0  
Cash Utilization     (1.2)  
Non-Cash Utilization and Other     0  
Ending balance 0   0  
Other [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     1.5  
Charges Incurred to Date 7.1      
Total Charges Expected to be Incurred 7.2      
Details activity within the restructuring reserves        
Beginning balance     0.5  
Restructuring charges     1.5  
Cash Utilization     (1.8)  
Non-Cash Utilization and Other     0  
Ending balance 0.2   0.2  
Residential Heating & Cooling [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     1.4  
Charges Incurred to Date 7.7      
Total Charges Expected to be Incurred 7.7      
Commercial Heating & Cooling [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0.9  
Charges Incurred to Date 7.8      
Total Charges Expected to be Incurred 8.4      
Refrigeration [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0.9  
Charges Incurred to Date 8.3      
Total Charges Expected to be Incurred 8.4      
Corporate & other [Member]
       
Information regarding restructuring charges        
Charges Incurred in 2013     0  
Charges Incurred to Date 0      
Total Charges Expected to be Incurred $ 0