XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Revenue by Business Segment by Geography) (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Contract with Customer, Liability, Revenue Recognized $ 3,700,000 $ 1,600,000
Revenue, Net 1,013,400,000 930,500,000
Residential Heating and Cooling [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 682,200,000 606,300,000
Commercial Heating and Cooling    
Disaggregation of Revenue [Line Items]    
Revenue, Net 187,700,000 199,200,000
Refrigeration [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 143,500,000 125,000,000.0
Sales Channel, Directly to Consumer [Member] | Residential Heating and Cooling [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0.66 0.67
Equipment Sales | Commercial Heating and Cooling    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0.80 0.83
International [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 52,200,000 49,400,000
International [Member] | Residential Heating and Cooling [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 0 0
International [Member] | Commercial Heating and Cooling    
Disaggregation of Revenue [Line Items]    
Revenue, Net 500,000 0
International [Member] | Refrigeration [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 51,700,000 49,400,000
CANADA    
Disaggregation of Revenue [Line Items]    
Revenue, Net 62,900,000 64,400,000
CANADA | Residential Heating and Cooling [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 52,500,000 47,500,000
CANADA | Commercial Heating and Cooling    
Disaggregation of Revenue [Line Items]    
Revenue, Net 10,400,000 16,900,000
CANADA | Refrigeration [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 0 0
UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenue, Net 898,300,000 816,700,000
UNITED STATES | Residential Heating and Cooling [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net 629,700,000 558,800,000
UNITED STATES | Commercial Heating and Cooling    
Disaggregation of Revenue [Line Items]    
Revenue, Net 176,800,000 182,300,000
UNITED STATES | Refrigeration [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Net $ 91,800,000 $ 75,600,000