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Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring Charges [Abstract]  
Information regarding restructuring charges
Information regarding the restructuring charges for all ongoing activities is presented in the following table (in millions):
 
 
Charges Incurred in 2018
 
Charges Incurred to Date
 
Total Charges Expected to be Incurred
Severance and related expense
$
0.7

 
$
12.0

 
$
12.0

Asset write-offs and accelerated depreciation
—

 
3.2

 
3.2

Lease termination
0.7

 
0.9

 
0.9

Other
0.5

 
4.6

 
4.8

Total restructuring charges
$
1.9

 
$
20.7

 
$
20.9
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 2018
 
Charges Incurred to Date
 
Total Charges Expected to be Incurred
Residential Heating & Cooling
$
0.5

 
$
1.9

 
$
2.1

Commercial Heating & Cooling
0.8

 
2.8

 
2.8

Refrigeration
0.7

 
13.8

 
13.8

Corporate & Other
(0.1
)
 
2.2

 
2.2

Total restructuring charges
$
1.9

 
$
20.7

 
$
20.9

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
Central America
South America
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*
Central America
Details activity within the restructuring reserves
The table below details the activity in 2018 within the restructuring accruals (in millions):
 
Balance as of
December 31, 2017
 
Included in
Earnings
 
Cash
Utilization
 
Non-Cash Utilization and Other
 
Balance as of September 30,2018
Severance and related expense
$
0.2

 
$
0.7

 
$
(0.8
)
 
$
—

 
$
0.1

Lease termination
—

 
0.7

 
(0.1
)
 
(0.2
)
 
0.4

Other
—

 
0.5

 
(0.5
)
 
—

 
—

Total restructuring accruals
$
0.2

 
$
1.9

 
$
(1.4
)
 
$
(0.2
)
 
$
0.5