XML 65 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Contract with Customer, Liability, Revenue Recognized $ 2,300,000 $ 800,000 $ 3,000,000.0 $ 3,100,000
Home Comfort Solutions | Sales Channel, Directly to Consumer        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0.73 0.74 0.73 0.74
Commercial Heating and Cooling | Equipment Sales        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0.84 $ 0.81 $ 0.83 $ 0.80