Goodwill (Tables)

9 Months Ended

Sep. 30, 2011


	Balance at							Balance at
	December 31,		Acquisitions/					September
	2010		(Dispositions)					30, 2011
Segment:	Goodwill		⁽²⁾		Other⁽³⁾			Goodwill
Residential Heating & Cooling	$	33.7	$	—	$	—		$	33.7
Commercial Heating & Cooling.		30.0		—		—			30.0
Service Experts⁽¹⁾		116.6		3.0		(6.1	)		113.5
Refrigeration		91.5		42.0		(3.7	)		129.8

	$	271.8	$	45.0	$	(9.8	)	$	307.0


(1)		Service Experts goodwill includes accumulated impairment losses of $208.0 million from prior periods with no impairment losses in the current year.

(2)		During the second quarter of 2011, our Service Experts segment acquired a company, which resulted in additional goodwill of $3.0 million. During the first quarter of 2011, our Refrigeration segment acquired Kysor/Warren which resulted in additional goodwill of $42.0 million. See Note 3 for more information on the Kysor/Warren acquisition.

(3)		Other consists primarily of changes in foreign currency translation rates.

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details