Reportable Business Segments (Tables)

6 Months Ended

Jun. 30, 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

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 June 30,						For the Six Months Ended June 30,
	2012			2011			2012			2011
Net Sales
Residential Heating & Cooling	$	411.9		$	372.3		$	684.5		$	625.9
Commercial Heating & Cooling		200.7			198.3			337.7			337.1
Service Experts		133.1			145.4			234.7			261.9
Refrigeration		207.1			217.5			392.2			392.6
Eliminations (1)		(19.0	)		(19.4	)		(31.1	)		(34.0	)
	$	933.8		$	914.1		$	1,618.0		$	1,583.5
Segment Profit (Loss)
Residential Heating & Cooling	$	42.0		$	35.2		$	53.0		$	39.6
Commercial Heating & Cooling		30.1			27.1			36.1			33.0
Service Experts		2.0			3.2			(9.5	)		(5.0	)
Refrigeration		21.3			21.4			35.5			35.0
Corporate and other		(15.7	)		(11.6	)		(30.1	)		(26.0	)
Eliminations		(0.2	)		0.2			(0.4	)		(0.2	)
Subtotal that includes segment profit and eliminations		79.5			75.5			84.6			76.4

Reconciliation to income from continuing operations before income taxes:
Special product quality adjustment		0.5		(2.4	)		0.1			(2.4	)
Items in losses (gains) and other expenses, net that are excluded from segment profit (2)		0.6		1.3			(0.9	)		2.3
Restructuring charges		0.6		2.4			3.7			3.6
Interest expense, net		4.3		4.3			9.0			8.4
Other expense, net		0.1		0.1			0.1			0.1
Income from continuing operations before income taxes	$	73.4	$	69.8		$	72.6		$	64.4

(1) The net sales of the Residential Heating & Cooling segment include $19.0 million and $31.1 million for the three and six months ended June 30, 2012, respectively, and $19.4 million and $34.0 million for the three and six months of June 30, 2011, respectively, of intersegment revenues for HVAC equipment sold to our Service Experts segment. These intersegment sales are eliminated in the consolidated results. The net sales for all other segments are related to sales to external customers.

(2) Items in Losses 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, and other items.