XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2014
Goodwill Abstract  
Changes in Goodwill Carrying Amounts
The changes in the carrying amount of goodwill for the six months ended June 30, 2014 were as follows:
In millions
Climate
 
Industrial
 
Total
Balance as of December 31, 2013
 
 
 
 
 
Goodwill (gross)
$
7,663.6

 
$
373.0

 
$
8,036.6

Accumulated impairment **
(2,496.0
)
 
—

 
(2,496.0
)
 
5,167.6

 
373.0

 
5,540.6

Acquisitions and adjustments*
13.5

 
—

 
13.5

Currency translation
(25.5
)
 
(1.0
)
 
(26.5
)
Balance as of June 30, 2014
 
 
 
 
 
Goodwill (gross)
7,651.6

 
372.0

 
8,023.6

Accumulated impairment **
(2,496.0
)
 
—

 
(2,496.0
)
 
$
5,155.6

 
$
372.0

 
$
5,527.6

* Increase is primarily related to a $15.0 million acquisition in March of 2014.
** No impairment charges were recorded by the company in 2014 or 2013.