XML 41 R134.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2011
Restructuring Charges (Textual) [Abstract]    
Facilities clean up and demolition costs   $ 0.8
Restructuring charges   72.4
Third party services related to restructuring   1.0
Restructuring and related costs   76.1
Refrigeration [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   27.3
Restructuring and related costs   27.8
Refrigeration [Member] | Contract Coil [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   5.6
Service Experts [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   8.7
Restructuring and related costs   8.9
Corporate and Other [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   5.8
Restructuring and related costs   5.8
Accelerated depreciation and other charges 0.4  
Regional Distribution Network [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring and related costs   5.3
Blackville Restructuring [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring and related costs   13.8
Mions France Restructuring [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   6.9
Lease Termination and Other Costs [Member] | Corporate and Other [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring and related costs 4.3  
Lease Termination and Other Costs [Member] | 2010 Service Experts Restructuring [Member] | Administrative Functions [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   6.4
Employee Severance [Member] | Refrigeration [Member] | OEM Coil [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   (0.5)
Employee Severance [Member] | Commercial Heating & Cooling France Consolidation [Member]
   
Restructuring Charges (Textual) [Abstract]    
Severance Charges   0.2
Employee Severance [Member] | Service Experts [Member] | Administrative Functions [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring and related costs   5.0
Employee Severance [Member] | Corporate and Other [Member]
   
Restructuring Charges (Textual) [Abstract]    
Severance Charges 1.1  
Other Charges [Member] | Residential Heating & Cooling Blackville Consolidation [Member]
   
Restructuring Charges (Textual) [Abstract]    
Other charges   1.4
Other Charges [Member] | Regional Distribution Network [Member]
   
Restructuring Charges (Textual) [Abstract]    
Other charges   0.3
Other Plant Closure Costs [Member] | Refrigeration [Member] | Contract Coil [Member]
   
Restructuring Charges (Textual) [Abstract]    
Other charges   1.9
OEM Coil Restructuring [Member] | Refrigeration [Member]
   
Restructuring Charges (Textual) [Abstract]    
Restructuring charges   $ 4.8