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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring Charges [Abstract]

Information regarding restructuring charges


		Charges Incurred in 2011				Charges Incurred to Date				Total Charges Expected to be Incurred
Severance and related expense		$	3.1			$	33.9			$	34.5
Asset write-offs and accelerated depreciation			1.0				11.8				11.8
Equipment moves			0.7				1.8				2.2
Lease termination			4.4				7.1				7.1
Other			6.8				17.8				20.5

Total		$	16.0			$	72.4			$	76.1

Information regarding restructuring charges by segment


		Charges Incurred in 2011				Charges Incurred to Date				Total Charges Expected to be Incurred
Residential Heating & Cooling		$	2.5			$	18.3			$	20.9
Commercial Heating & Cooling			(0.2	)			12.3				12.7
Service Experts			5.4				8.7				8.9
Refrigeration			2.5				27.3				27.8
Corporate & Other			5.8				5.8				5.8

Total		$	16.0			$	72.4			$	76.1

Details activity within the restructuring reserves


Description of Reserves		Balance as of December 31, 2010				Charged to Earnings				Cash Utilization				Non-Cash Utilization and Other				Balance as of December 31, 2011
Severance and related expense		$	6.2			$	3.1			$	(6.8	)		$	—			$	2.5
Asset write-offs and accelerated depreciation			—				1.0				0.3				(1.3	)			—
Equipment moves			—				0.7				(0.7	)			—				—
Lease termination			0.3				4.4				(4.7	)			—				—
Other(1)			0.7				6.8				(7.4	)							0.1

Total restructuring reserves		$	7.2			$	16.0			$	(19.3	)		$	(1.3	)		$	2.6


Description of Reserves		Balance as of December 31, 2009				Charged to Earnings				Cash Utilization				Non-Cash Utilization and Other				Balance as of December 31, 2010
Severance and related expense		$	21.1			$	9.0			$	(22.5	)		$	(1.4	)		$	6.2
Asset write-offs and accelerated depreciation			—				2.6				—				(2.6	)			—
Equipment moves			—				0.8				(0.8	)			—				—
Lease termination			0.3				0.5				(0.5	)			—				0.3
Other(1)			0.8				2.7				(2.8	)			—				0.7

Total restructuring reserves		$	22.2			$	15.6			$	(26.6	)		$	(4.0	)		$	7.2

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details