Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The operating results for the Hussmann Business and Branches are included in Net revenues and Segment operating income for the Climate segment for the years ended December 31 as follows:



In millions	2011
Net revenues	$	818.5
Segment operating income	$	58.6

Schedule of Segment Reporting Information by Segment

A summary of operations by reportable segments for the years ended December 31 were as follows:



Dollar amounts in millions	2013			2012			2011
Climate
Net revenues	$	9,414.0		$	9,042.5		$	9,907.9
Segment operating income *	930.2			817.6			837.1
Segment operating income as a percentage of revenues	9.9		%	9.0		%	8.4		%
Depreciation and amortization	252.8			257.0			273.6
Capital expenditures	129.4			105.1			105.3
Industrial
Net revenues	2,936.5			2,945.8			2,852.9
Segment operating income	456.0			455.8			415.5
Segment operating income as a percentage of revenues	15.5		%	15.5		%	14.6		%
Depreciation and amortization	43.9			42.9			40.3
Capital expenditures	44.0			62.6			57.2
Total net revenues	$	12,350.5		$	11,988.3		$	12,760.8
Reconciliation to Operating Income
Segment operating income from reportable segments	1,386.2			1,273.4			1,252.6
Gain (loss) on sale/asset impairment *	—			4.5			(646.9		)
Unallocated corporate expense	(281.2		)	(206.0		)	(167.0		)
Total operating income	$	1,105.0		$	1,071.9		$	438.7
Total operating income as a percentage of revenues	8.9		%	8.9		%	3.4		%
Depreciation and amortization from reportable segments	296.7			299.9			313.9
Unallocated depreciation and amortization	37.0			33.9			44.6
Total depreciation and amortization	$	333.7		$	333.8		$	358.5
Capital expenditures from reportable segments	173.4			167.7			162.5
Corporate capital expenditures	68.8			51.8			54.6
Total capital expenditures	$	242.2		$	219.5		$	217.1

* During year ended December 31, 2011, the Company recorded a pre-tax loss on sale/asset impairment charge related to the Hussmann divestiture totaling $646.9 million. During the year ended December 31, 2012, the Company recorded $4.5 million of purchase price adjustments related to the Hussmann sale. These amounts have been excluded from Segment operating income within the Climate segment as management excludes these charges from Operating income when making operating decisions about the business.

Revenues by destination [Member]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Revenues by destination and long-lived assets by geographic area for the years ended December 31 were as follows:



In millions	2013		2012		2011
Revenues
United States	$	7,298.0	$	7,039.0	$	7,442.4
Non-U.S.	5,052.5		4,949.3		5,318.4
Total	$	12,350.5	$	11,988.3	$	12,760.8

long lived assets [Member]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]



In millions	2013		2012
Long-lived assets
United States	$	2,216.8	$	2,090.9
Non-U.S.	571.6		783.6
Total	$	2,788.4	$	2,874.5

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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- 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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