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Goodwill (Tables)

3 Months Ended

Mar. 31, 2012


	Balance at December 31, 2011						Balance at March 31, 2012
Segment:	Goodwill		Acquisitions/ (Dispositions)		Other⁽²⁾		Goodwill
Residential Heating & Cooling	$	26.1	$	—	$	—	$	26.1
Commercial Heating & Cooling		29.4		—		0.5		29.9
Service Experts⁽¹⁾		116.5		—		3.1		119.6
Refrigeration		133.6		—		1.4		135.0

	$	305.6	$	—	$	5.0	$	310.6

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

(2)	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