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Reportable Business Segments (Tables)
3 Months Ended
Mar. 31, 2012
Reportable Business Segments [Abstract]  
Summary of nature of operations of reportable segment
             

Segment

 

Product or Services

  Markets Served   Geographic Areas
       

Residential Heating & Cooling

 

Heating

Air Conditioning

  Residential Replacement

Residential New Construction

  United States

Canada

       

Commercial Heating & Cooling

 

Rooftop Products

Chillers

Air Handlers

  Light Commercial   United States

Canada

Europe

       

Service Experts

 

Equipment Sales

Installation

Maintenance

Repair

  Residential

Light Commercial

  United States

Canada

       

Refrigeration

 

Unit Coolers

Condensing Units

Other Commercial Refrigeration Products

Display Cases and Systems

  Light Commercial

Food Preservation and

Non-Food/Industrial

  United States

Canada

Europe

Asia Pacific

South America

Mexico

Net sales, segment profit (loss) by business segment and reconciliation of segment profit (loss) to Income from Continuing Operations before Income Taxes
                 
    For the Three Months Ended
March 31,
 
    2012     2011  

Net Sales

               

Residential Heating & Cooling

  $ 272.6     $ 253.6  

Commercial Heating & Cooling

    137.0       138.8  

Service Experts

    101.6       116.5  

Refrigeration

    185.1       175.1  

Eliminations (1)

    (12.1     (14.6
   

 

 

   

 

 

 
    $ 684.2     $ 669.4  
   

 

 

   

 

 

 

Segment Profit (Loss)(2)

               

Residential Heating & Cooling

  $ 11.0     $ 4.4  

Commercial Heating & Cooling

    6.0       5.9  

Service Experts

    (11.5     (8.2

Refrigeration

    14.2       13.5  

Corporate and other

    (14.4     (14.5

Eliminations (1)

    (0.2     (0.3
   

 

 

   

 

 

 

Subtotal that includes segment profit and eliminations

    5.1       0.8  

Reconciliation to loss from continuing operations before income taxes:

               

Special product quality adjustment

    (0.4     —    

Items in Gains and other expenses, net that are excluded from segment profit (loss) (3)

    (1.5     0.9  

Restructuring charges

    3.1       1.2  

Interest expense, net

    4.7       4.1  

Other expense, net

    —         —    
   

 

 

   

 

 

 

Loss from continuing operations before income taxes

  $ (0.8   $ (5.4
   

 

 

   

 

 

 

 

(1) Eliminations consist of intercompany sales between business segments, such as products sold to Service Experts by the Residential Heating & Cooling segment.

 

(2) We define segment profit and loss as a segment’s income or loss from continuing operations before income taxes included in the accompanying Consolidated Statements of Operations, excluding:

 

   

Special product quality adjustments.

 

   

Items within Gains and other expenses, net that are noted in (3).

 

   

Restructuring charges.

 

   

Interest expense, net.

 

   

Acquisition costs.

 

   

Other expense, net.

 

(3) Items in Gains and other expenses, net that are excluded from segment profit are net change in unrealized gains and/or losses on open futures contracts, discount fee on accounts sold, realized gains and/or losses on marketable securities, special legal contingency charge, and other items.