XML 50 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Goodwill  
Goodwill, Beginning Balance $ 223.8 [1]
Acquisitions/(Dispositions) 0
Other (0.4) [2]
Goodwill, Ending Balance 223.4
Residential Heating & Cooling [Member]
 
Goodwill  
Goodwill, Beginning Balance 26.1 [1]
Acquisitions/(Dispositions) 0
Other 0 [2]
Goodwill, Ending Balance 26.1
Commercial Heating & Cooling [Member]
 
Goodwill  
Goodwill, Beginning Balance 63.8 [1]
Acquisitions/(Dispositions) 0
Other (0.5) [2]
Goodwill, Ending Balance 63.3
Refrigeration [Member]
 
Goodwill  
Goodwill, Beginning Balance 133.9 [1]
Acquisitions/(Dispositions) 0
Other 0.1 [2]
Goodwill, Ending Balance $ 134.0
[1] The Goodwill balances presented in the table above are presented net of accumulated impairment charges of $17.0 million, all of which relate to impairments in periods prior to 2012.
[2] Other consists of changes in foreign currency translation rates.