XML 150 R137.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reportable Business Segments (Net Sales and Segment Profit (Loss) and Reconciliation to Income from Continuing Operations) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net Sales                      
Net Sales $ 897,300,000 $ 1,010,000,000 $ 1,019,200,000 $ 715,200,000 $ 834,100,000 $ 955,000,000 $ 992,500,000 $ 685,800,000 $ 3,641,600,000 $ 3,467,400,000 $ 3,367,400,000
Segment Profit (Loss)                      
Subtotal segment profit                 (469,600,000) (377,600,000) (340,900,000)
Reconciliation to Operating income:                      
Special product quality adjustments                 (400,000) (2,200,000) (1,400,000)
Items in Losses and other expenses, net that are excluded from segment profit (loss) (2)                 7,400,000 15,600,000 4,700,000
Restructuring charges                 1,800,000 3,200,000 1,900,000
Pension and Other Postretirement Benefit Expense                 31,400,000 0 0
Interest expense, net                 27,000,000 23,600,000 17,200,000
Goodwill impairment         5,500,000       0 5,500,000 0
Asset impairment         $ 44,500,000       0 44,500,000 0
One time inventory write down                 0 5,600,000 1,000,000
Operating Income (Loss)                 429,400,000 305,400,000 334,700,000
Other expense, net                 (300,000) (800,000) (100,000)
Revenue from transactions with major customers                 $ 0 $ 0 $ 0
Minimum percentage of consolidated net sales from single customer                 10.00% 10.00% 10.00%
Residential Heating & Cooling [Member]                      
Net Sales                      
Net Sales                 $ 2,000,800,000 $ 1,866,900,000 $ 1,736,500,000
Segment Profit (Loss)                      
Subtotal segment profit                 (348,800,000) (278,400,000) (235,800,000)
Reconciliation to Operating income:                      
Goodwill impairment                 0 0  
Commercial Heating & Cooling [Member]                      
Net Sales                      
Net Sales                 917,900,000 887,200,000 878,500,000
Segment Profit (Loss)                      
Subtotal segment profit                 (149,300,000) (130,400,000) (124,000,000)
Reconciliation to Operating income:                      
Goodwill impairment                 0 0  
Refrigeration [Member]                      
Net Sales                      
Net Sales                 722,900,000 713,300,000 752,400,000
Segment Profit (Loss)                      
Subtotal segment profit                 (68,900,000) (52,900,000) (55,400,000)
Reconciliation to Operating income:                      
Goodwill impairment                 0 5,500,000  
Corporate & other [Member]                      
Segment Profit (Loss)                      
Subtotal segment profit                 $ (97,400,000) $ (84,100,000) $ (74,300,000)