XML 72 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Information regarding restructuring charges        
Charges Incurred in 2016     $ 1.2  
Charges Incurred to Date $ 15.0   15.0  
Total Charges Expected to be Incurred 15.8   15.8  
Details activity within the restructuring reserves        
Beginning Balance     (0.9)  
Included in Earnings (0.6) $ 0.4 (1.2) $ (1.8)
Cash Utilization     (2.0)  
Non-Cash Utilization and Other     0.0  
Ending Balance (0.1)   (0.1)  
Residential Heating & Cooling [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     0.0  
Charges Incurred to Date 0.9   0.9  
Total Charges Expected to be Incurred 0.9   0.9  
Commercial Heating & Cooling [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     0.0  
Charges Incurred to Date 0.9   0.9  
Total Charges Expected to be Incurred 0.9   0.9  
Refrigeration [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     (0.2)  
Charges Incurred to Date 11.8   11.8  
Total Charges Expected to be Incurred 11.8   11.8  
Corporate & Other [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     1.4  
Charges Incurred to Date 1.4   1.4  
Total Charges Expected to be Incurred 2.2   2.2  
Severance and Related Expense [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     (0.3)  
Charges Incurred to Date 9.2   9.2  
Total Charges Expected to be Incurred 9.2   9.2  
Details activity within the restructuring reserves        
Beginning Balance     (0.7)  
Included in Earnings     (0.3)  
Cash Utilization     (0.4)  
Non-Cash Utilization and Other     0.1  
Ending Balance (0.1)   (0.1)  
Asset Write-offs and Accelerated Depreciation [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     0.2  
Charges Incurred to Date 2.3   2.3  
Total Charges Expected to be Incurred 2.3   2.3  
Details activity within the restructuring reserves        
Beginning Balance     0.0  
Included in Earnings     (0.2)  
Cash Utilization     (0.1)  
Non-Cash Utilization and Other     (0.1)  
Ending Balance 0.0   0.0  
Equipment Moves [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     0.0  
Charges Incurred to Date 0.0   0.0  
Total Charges Expected to be Incurred 0.0   0.0  
Details activity within the restructuring reserves        
Beginning Balance     0.0  
Included in Earnings     0.0  
Cash Utilization     0.0  
Non-Cash Utilization and Other     0.0  
Ending Balance 0.0   0.0  
Lease Termination [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     0.0  
Charges Incurred to Date 0.2   0.2  
Total Charges Expected to be Incurred 0.2   0.2  
Details activity within the restructuring reserves        
Beginning Balance     (0.2)  
Included in Earnings     0.0  
Cash Utilization     0.0  
Non-Cash Utilization and Other      
Ending Balance (0.2)   (0.2)  
Other [Member]        
Information regarding restructuring charges        
Charges Incurred in 2016     1.3  
Charges Incurred to Date 3.3   3.3  
Total Charges Expected to be Incurred 4.1   4.1  
Details activity within the restructuring reserves        
Beginning Balance     0.0  
Included in Earnings     (1.3)  
Cash Utilization     (1.5)  
Non-Cash Utilization and Other     0.0  
Ending Balance $ (0.2)   $ (0.2)