XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Revenue by Business Segment by Geography) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Contract with Customer, Liability, Revenue Recognized $ 800,000 $ 400,000 $ 3,100,000 $ 6,100,000
Revenue, Net 1,500,900,000 1,451,100,000 2,573,500,000 2,498,200,000
Residential Heating and Cooling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, Net 1,009,300,000 982,300,000 1,730,700,000 1,656,900,000
Commercial Heating and Cooling        
Disaggregation of Revenue [Line Items]        
Revenue, Net 491,600,000 468,800,000 842,800,000 841,300,000
Corporate & Other        
Disaggregation of Revenue [Line Items]        
Revenue, Net 0 0 0 0
Sales Channel, Directly to Consumer | Residential Heating and Cooling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0.74 0.76 0.74 0.75
Equipment Sales | Commercial Heating and Cooling        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0.81 0.82 0.80 0.81
CANADA        
Disaggregation of Revenue [Line Items]        
Revenue, Net 104,300,000 82,600,000 176,300,000 146,300,000
CANADA | Residential Heating and Cooling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, Net 68,300,000 58,800,000 121,800,000 107,300,000
CANADA | Commercial Heating and Cooling        
Disaggregation of Revenue [Line Items]        
Revenue, Net 36,000,000.0 23,800,000 54,500,000 39,000,000.0
CANADA | Corporate & Other        
Disaggregation of Revenue [Line Items]        
Revenue, Net 0 0 0 0
UNITED STATES        
Disaggregation of Revenue [Line Items]        
Revenue, Net 1,396,600,000 1,368,500,000 2,397,200,000 2,351,900,000
UNITED STATES | Residential Heating and Cooling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue, Net 941,000,000.0 923,500,000 1,608,900,000 1,549,600,000
UNITED STATES | Commercial Heating and Cooling        
Disaggregation of Revenue [Line Items]        
Revenue, Net 455,600,000 445,000,000.0 788,300,000 802,300,000
UNITED STATES | Corporate & Other        
Disaggregation of Revenue [Line Items]        
Revenue, Net $ 0 $ 0 $ 0 $ 0