XML 36 R19.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
The changes in the carrying amount of goodwill in 2022 and 2021, in total and by segment, are summarized in the table below (in millions): 
Segment:Balance at December 31, 2020 (1)Changes in foreign currency translation ratesBalance at December 31, 2021Changes in foreign currency translation ratesBalance at December 31, 2022
Residential Heating & Cooling$26.1 $— $26.1 $— $26.1 
Commercial Heating & Cooling61.1 — 61.1 — 61.1 
Refrigeration99.7 (0.3)99.4 (0.3)99.1 
$186.9 $(0.3)$186.6 $(0.3)$186.3 
 
(1) The goodwill balances in the table above are presented net of accumulated impairment charges of $32.7 million, all of which relate to impairments in periods prior to 2020.
A qualitative review of impairment indicators was performed in 2022 for the Residential Heating & Cooling, the Commercial Heating & Cooling, and the Refrigeration segments. We did not record any goodwill impairments in 2022, 2021, or 2020.