XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
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 source of revenue. See Note 2 for additional information on our reportable business segments and the products and services sold in each segment.
For the Three Months Ended June 30, 2020
Primary Geographic MarketsResidential Heating & CoolingCommercial Heating & CoolingRefrigerationConsolidated
United States$603.8  $173.1  $61.3  $838.2  
Canada41.0  15.0  —  56.0  
Other international—  0.2  46.9  47.1  
Total$644.8  $188.3  $108.2  $941.3  

For the Three Months Ended June 30, 2019
Primary Geographic MarketsResidential Heating & CoolingCommercial Heating & CoolingRefrigerationConsolidated
United States$647.2  $239.1  $80.0  $966.3  
Canada41.9  21.9  —  63.8  
Other international—  0.3  68.7  69.0  
Total$689.1  $261.3  $148.7  $1,099.1  
Contract with Customer, Asset and Liability [Table Text Block]
Net contract assets (liabilities) consisted of the following:
June 30, 2020December 31, 2019$ Change% Change
Contract liabilities - current$(6.8) $(8.4) $1.6  (19.0)%
Contract liabilities - noncurrent(5.6) (5.9) 0.3  (5.1)%
Total$(12.4) $(14.3) $1.9