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Goodwill (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill [Abstract]  
Goodwill
                                 
    Balance at
December 31,
2011
                Balance at
June 30,
2012
 

Segment:

  Goodwill     Acquisitions/
(Dispositions)
    Other(2)     Goodwill  

Residential Heating & Cooling

  $ 26.1     $ —       $ —       $ 26.1  

Commercial Heating & Cooling

    29.4       —         (0.7     28.7  

Service Experts (1)

    116.5       —         (0.8     115.7  

Refrigeration

    133.6       —         (1.9     131.7  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 305.6     $ —       $ (3.4   $ 302.2  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Service Experts goodwill includes accumulated impairment losses of $208.0 million from prior periods with no impairment losses in the current year.
(2) Other consists primarily of changes in foreign currency translation rates.