XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for the first six months of 2016, in total and by segment, are summarized in the table below (in millions):
 
Balance at December 31, 2015
 
Acquisitions / (Dispositions)
 
Other (1)
 
Balance at June 30, 2016
Residential Heating & Cooling
$
26.1

 
$
—

 
$
—

 
$
26.1

Commercial Heating & Cooling
60.6

 
—

 
0.7

 
61.3

Refrigeration
108.4

 
—

 
2.7

 
111.1

Total Goodwill
$
195.1

 
$
—


$
3.4

 
$
198.5

 (1) Other consists of changes in foreign currency translation rates.