Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2015

Information regarding restructuring charges

Information regarding the restructuring charges for all ongoing activities are presented in the table below (in millions):



	Charges Incurred in 2015		Charges Incurred to Date		Total Charges Expected to be Incurred
Severance and related expense	$	0.1	$	7.0	$	7.3
Asset write-offs and accelerated depreciation	0.1		1.9		1.9
Equipment moves	—		—		—
Lease termination	—		—		—
Other	0.1		1.9		2.2
Total restructuring charges	$	0.3	$	10.8	$	11.4

Information regarding restructuring charges by segment

While restructuring charges are excluded from our calculation of segment profit (loss), the table below presents the restructuring charges associated with each segment (in millions):



	Charges Incurred in 2015		Charges Incurred to Date		Total Charges Expected to be Incurred
Residential Heating & Cooling	$	0.1	$	1.6	$	1.6
Commercial Heating & Cooling	—		0.9		0.9
Refrigeration	0.2		8.3		8.9
Corporate & Other	—		—		—
Total restructuring charges	$	0.3	$	10.8	$	11.4

The following table describes each segment:



Segment	Product or Services	Markets Served	Geographic Areas
Residential Heating & Cooling	Furnaces, air conditioners, heat pumps, packaged heating and cooling systems, indoor air quality equipment, comfort control products, replacement parts	Residential Replacement; Residential New Construction	United States Canada
Commercial Heating & Cooling	Unitary heating and air conditioning equipment, applied systems, controls, installation and service of commercial heating and cooling equipment	Light Commercial	United States Canada Europe
Refrigeration	Condensing units, unit coolers, fluid coolers, air cooled condensers, air handlers, process chillers, controls, compressorized racks, supermarket display cases and systems	Light Commercial; Food Preservation; Non-Food/Industrial	United States Canada Europe Asia Pacific South America

Details activity within the restructuring reserves

The table below details the activity in 2015 within the restructuring accruals (in millions):



	Balance as of December 31, 2014		Charged to Earnings		Cash Utilization			Non-Cash Utilization and Other		Balance as of March 31, 2015
Severance and related expense	$	1.5	$	0.1	$	(0.2	)			$	1.4
Asset write-offs and accelerated depreciation	—		0.1							0.1
Equipment moves	0.1				(0.1		)			—
Lease termination	—									—
Other	—		0.1		(0.1		)			—
Total restructuring accruals	$	1.6	$	0.3	$	(0.4	)	$	—	$	1.5

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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