XML 114 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2019
Revenue Recognition and Deferred Revenue [Abstract]  
Revenue from External Customers by Geographic Areas [Table Text Block]

The following table disaggregates our revenue by business segment by geography which provides information as to the major sources of revenue. See Note 3 for additional description of our reportable business segments and the products and services being sold in each segment.

 
For the Year Ended December 31, 2019
Primary Geographic Markets
Residential Heating & Cooling
 
Commercial Heating & Cooling
 
Refrigeration
 
Consolidated
United States
$
2,135.6

 
$
847.1

 
$
321.9

 
$
3,304.6

Canada
155.5

 
98.5

 
0.7

 
254.7

International
—

 
1.8

 
246.1

 
247.9

Total
$
2,291.1

 
$
947.4

 
$
568.7

 
$
3,807.2


 
For the Year Ended December 31, 2018
Primary Geographic Markets
Residential Heating & Cooling
 
Commercial Heating & Cooling
 
Refrigeration
 
Consolidated
United States
$
2,066.7

 
$
805.4

 
$
403.2

 
$
3,275.3

Canada
158.3

 
92.7

 
4.5

 
255.5

International
—

 
2.6

 
350.5

 
353.1

Total
$
2,225.0

 
$
900.7

 
$
758.2

 
$
3,883.9
Contract with Customer, Asset and Liability [Table Text Block]
Net contract assets (liabilities) consisted of the following:
 
December 31, 2019
 
December 31, 2018
 
$ Change
 
% Change
Contract assets
$
—

 
$
2.5

 
$
(2.5
)
 
(100.0
)%
Contract liabilities - current
(8.4
)
 
(13.0
)
 
4.6

 
(35.4
)%
Contract liabilities - noncurrent
(5.9
)
 
(5.9
)
 
—

 
—
 %
Total
$
(14.3
)
 
$
(16.4
)
 
$
2.1