XML 58 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2021
Revenue Recognition and Deferred Revenue [Abstract]  
Revenue from External Customers by Geographic Areas [Table Text Block] The following table disaggregates our revenue by business segment by geography which provides information as to the major sources of revenue. See Note 3 for additional description of our reportable business segments and the products and services being sold in each segment.
For the Year Ended December 31, 2021
Primary Geographic MarketsResidential Heating & CoolingCommercial Heating & CoolingRefrigerationConsolidated
United States$2,532.4 $790.1 $324.0 $3,646.5 
Canada243.2 73.1 — 316.3 
International— 1.6 229.7 231.3 
Total$2,775.6 $864.8 $553.7 $4,194.1 
For the Year Ended December 31, 2020
Primary Geographic MarketsResidential Heating & CoolingCommercial Heating & CoolingRefrigerationConsolidated
United States$2,181.8 $721.1 $257.9 $3,160.8 
Canada179.7 77.6 — 257.3 
International— 2.2 213.8 216.0 
Total$2,361.5 $800.9 $471.7 $3,634.1 
For the Year Ended December 31, 2019
Primary Geographic MarketsResidential Heating & CoolingCommercial Heating & CoolingRefrigerationConsolidated
United States$2,135.6 $847.1 $321.9 $3,304.6 
Canada155.5 98.5 0.7 254.7 
International— 1.8 246.1 247.9 
Total$2,291.1 $947.4 $568.7 $3,807.2 
Contract with Customer, Asset and Liability [Table Text Block]
Net contract assets (liabilities) consisted of the following:
December 31, 2021December 31, 2020$ Change% Change
Contract liabilities - current(10.2)(5.5)(4.7)85.5 %
Contract liabilities - noncurrent(5.5)(5.6)0.1 (1.8)%
Total$(15.7)$(11.1)$(4.6)