XML 23 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Business Segments (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net Sales    
Net Sales $ 684.2 $ 669.4
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations 5.1 0.8
Reconciliation to income from continuing operations before income taxes:    
Special product quality adjustment (0.4)  
Items in Gains and other expenses, net that are excluded from segment profit (loss) (1.5) 0.9
Restructuring charges 3.1 1.2
Interest Expense (including fees) 4.7 4.1
Other expense, net 0  
Loss from continuing operations before income taxes (0.8) (5.4)
Residential Heating & Cooling [Member]
   
Net Sales    
Net Sales 272.6 253.6
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations 11.0 4.4
Commercial Heating & Cooling [Member]
   
Net Sales    
Net Sales 137.0 138.8
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations 6.0 5.9
Service Experts [Member]
   
Net Sales    
Net Sales 101.6 116.5
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations (11.5) (8.2)
Refrigeration [Member]
   
Net Sales    
Net Sales 185.1 175.1
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations 14.2 13.5
Corporate and Other [Member]
   
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations (14.4) (14.5)
Eliminations [Member]
   
Net Sales    
Net Sales (12.1) (14.6)
Segment Profit (Loss)    
Subtotal that includes segment profit and eliminations $ (0.2) $ (0.3)