XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Reportable Business Segments - Schedule of Error Corrections and Prior Period Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales $ 1,049.4 $ 1,093.8 $ 1,244.9 $ 1,366.3 $ 1,013.4 $ 964.8 $ 1,059.9 $ 1,239.0 $ 930.5 $ 4,718.4 $ 4,194.1
Total segment profit 141.7 132.2 189.3 229.8 114.6 101.9 164.8 221.6 115.7 665.8 603.9
Cost of goods sold (742.8)       (745.2)            
As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   1,093.8 1,244.9 1,366.3 1,013.4 964.8 1,059.9 1,239.0 930.5 4,718.4 4,194.1
Total segment profit   132.2 189.3 229.8 114.6 101.9 164.8 221.6 115.7 665.8 603.9
Residential                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales 681.0 703.4 835.3 977.5 682.2 620.3 711.0 838.0 606.3 3,198.3 2,775.6
Total segment profit 111.1 119.2 153.8 216.3 107.6 110.3 144.0 189.7 96.4 596.9 540.3
Residential | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   703.4 835.3 977.5 682.2 620.3 711.0 838.0 606.3 3,198.3 2,775.6
Total segment profit   119.2 153.8 216.3 107.6 110.3 144.0 189.7 96.4 596.9 540.3
Commercial                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales 308.7 327.2 352.3 327.4 279.5 286.3 292.7 335.0 274.8 1,286.4 1,188.8
Total segment profit 50.0 45.6 52.4 41.2 23.8 29.8 36.3 58.9 39.6 163.0 164.6
Commercial | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   240.5 252.9 219.6 187.7 201.4 211.5 252.8 199.2 900.7 864.8
Total segment profit   27.9 29.6 17.2 6.3 15.6 22.6 45.3 27.4 80.9 110.9
Refrigeration                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total segment profit   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Refrigeration | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   149.9 156.7 169.2 143.5 143.1 137.4 148.2 125.0 619.4 553.7
Total segment profit   18.8 22.4 23.4 14.1 13.2 14.5 13.5 7.9 78.8 49.1
Corporate & Other                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales 59.7 63.2 57.3 61.4 51.7 58.2 56.2 66.0 49.4 233.7 229.7
Total segment profit $ (19.4) (32.6) (16.9) (27.7) (16.8) (38.2) (15.5) (27.0) (20.3) (94.1) (101.0)
Corporate & Other | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total segment profit   (33.7) (16.5) (27.1) (13.4) (37.2) (16.3) (26.9) (16.0) (90.8) (96.4)
Corporate Segment                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cost of goods sold   (33.7) (16.5) (27.1) (13.4) (37.2) (16.3) (26.9) (16.0) (90.8) (96.4)
Corporate Segment | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cost of goods sold   (33.7) (16.5) (27.1) (13.4) (37.2) (16.3) (26.9) (16.0) (90.8) (96.4)
Other Segments                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   63.2 57.3 61.4 51.7 58.2 56.2 66.0 49.4 233.7 229.7
Total segment profit   1.1 (0.4) (0.6) (3.4) (1.0) 0.8 (0.1) (4.3) (3.3) (4.6)
Other Segments | As Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total segment profit   $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0