XML 63 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2020
Disaggregation of Revenue [Abstract]          
Net sales $ 484.3 $ 473.4 $ 1,293.5 $ 1,502.6  
Contract with Customer, Asset and Liability [Abstract]          
Contract assets 5.1   5.1   $ 21.7
Contract liabilities 6.0   6.0   5.6
Decrease in contract assets     (16.6)    
Increase in contract liabilities     0.4    
Liquid-Cooled Automotive Business [Member]          
Contract with Customer, Asset and Liability [Abstract]          
Contract assets held for sale         7.2
Contract liabilities held for sale         $ 1.3
Total Segments [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 497.2 487.8 1,324.4 1,551.2  
Total Segments [Member] | Products Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 479.7 451.5 1,272.1 1,449.7  
Total Segments [Member] | Products Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 17.5 36.3 52.3 101.5  
Total Segments [Member] | Americas [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 234.1 244.7 617.0 793.5  
Total Segments [Member] | Europe [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 192.0 185.6 512.1 583.2  
Total Segments [Member] | Asia [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 71.1 57.5 195.3 174.5  
Total Segments [Member] | Commercial HVAC&R [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 160.3 157.4 440.1 488.3  
Total Segments [Member] | Data Center Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 24.0 41.4 80.8 112.4  
Total Segments [Member] | Industrial Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 12.0 10.4 36.6 33.5  
Total Segments [Member] | Commercial Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 72.5 68.3 186.2 248.8  
Total Segments [Member] | Off-Highway [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 69.1 55.1 182.1 188.6  
Total Segments [Member] | Automotive and Light Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 134.2 126.3 327.2 390.6  
Total Segments [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 25.1 28.9 71.4 89.0  
CIS [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 129.0 147.5 385.6 473.0  
CIS [Member] | Products Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 119.5 119.3 351.7 395.6  
CIS [Member] | Products Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 9.5 28.2 33.9 77.4  
CIS [Member] | Americas [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 66.4 78.1 193.9 261.2  
CIS [Member] | Europe [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 52.4 57.6 156.3 173.7  
CIS [Member] | Asia [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 10.2 11.8 35.4 38.1  
CIS [Member] | Commercial HVAC&R [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 103.8 104.3 303.0 351.1  
CIS [Member] | Data Center Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 11.8 30.2 40.0 81.1  
CIS [Member] | Industrial Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 12.0 10.4 36.6 33.5  
CIS [Member] | Commercial Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
CIS [Member] | Off-Highway [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
CIS [Member] | Automotive and Light Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
CIS [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 1.4 2.6 6.0 7.3  
BHVAC [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 68.7 64.9 178.2 169.9  
BHVAC [Member] | Products Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 68.7 64.9 178.2 169.9  
BHVAC [Member] | Products Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Americas [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 45.0 43.2 109.5 110.4  
BHVAC [Member] | Europe [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 23.7 21.7 68.7 59.5  
BHVAC [Member] | Asia [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Commercial HVAC&R [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 56.5 53.1 137.1 137.2  
BHVAC [Member] | Data Center Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 12.2 11.2 40.8 31.3  
BHVAC [Member] | Industrial Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Commercial Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Off-Highway [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Automotive and Light Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
BHVAC [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.6 0.3 1.4  
HDE [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 185.6 164.9 474.7 568.5  
HDE [Member] | Products Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 177.6 156.8 456.3 544.4  
HDE [Member] | Products Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 8.0 8.1 18.4 24.1  
HDE [Member] | Americas [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 107.9 106.2 274.4 369.7  
HDE [Member] | Europe [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 35.0 29.2 91.2 107.3  
HDE [Member] | Asia [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 42.7 29.5 109.1 91.5  
HDE [Member] | Commercial HVAC&R [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
HDE [Member] | Data Center Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
HDE [Member] | Industrial Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
HDE [Member] | Commercial Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 67.0 63.2 174.8 232.0  
HDE [Member] | Off-Highway [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 68.3 51.6 179.8 178.5  
HDE [Member] | Automotive and Light Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 28.8 27.8 69.8 85.0  
HDE [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 21.5 22.3 50.3 73.0  
Automotive [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 113.9 110.5 285.9 339.8  
Automotive [Member] | Products Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 113.9 110.5 285.9 339.8  
Automotive [Member] | Products Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
Automotive [Member] | Americas [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 14.8 17.2 39.2 52.2  
Automotive [Member] | Europe [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 80.9 77.1 195.9 242.7  
Automotive [Member] | Asia [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 18.2 16.2 50.8 44.9  
Automotive [Member] | Commercial HVAC&R [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
Automotive [Member] | Data Center Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
Automotive [Member] | Industrial Cooling [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.0 0.0 0.0 0.0  
Automotive [Member] | Commercial Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 5.5 5.1 11.4 16.8  
Automotive [Member] | Off-Highway [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 0.8 3.5 2.3 10.1  
Automotive [Member] | Automotive and Light Vehicle [Member]          
Disaggregation of Revenue [Abstract]          
Net sales 105.4 98.5 257.4 305.6  
Automotive [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Net sales $ 2.2 $ 3.4 $ 14.8 $ 7.3