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v3.6.0.2

Goodwill and Intangible Assets (Goodwill) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Goodwill |  |  |  |  |
Beginning Balance |  | $ 195.1 | $ 209.4 |  |
Impairment | $ 5.5 | 0.0 | 5.5 | $ 0.0 |
Other |  | 0.0 | (8.8) |  |
Ending Balance | 195.1 | 195.1 | 195.1 | 209.4 |
Goodwill, accumulated impairment losses |  |  |  |  | $ 15.7
Residential Heating & Cooling [Member] |  |  |  |  |
Goodwill |  |  |  |  |
Beginning Balance |  | 26.1 | 26.1 |  |
Impairment |  | 0.0 | 0.0 |  |
Other |  | 0.0 | 0.0 |  |
Ending Balance | 26.1 | 26.1 | 26.1 | 26.1 |
Commercial Heating & Cooling [Member] |  |  |  |  |
Goodwill |  |  |  |  |
Beginning Balance |  | 60.6 | 62.3 |  |
Impairment |  | 0.0 | 0.0 |  |
Other |  | (0.5) | (1.7) |  |
Ending Balance | 60.6 | 60.1 | 60.6 | 62.3 |
Refrigeration [Member] |  |  |  |  |
Goodwill |  |  |  |  |
Beginning Balance |  | 108.4 | 121.0 |  |
Impairment |  | 0.0 | 5.5 |  |
Other |  | 0.5 | (7.1) |  |
Ending Balance | $ 108.4 | $ 108.9 | $ 108.4 | $ 121.0 |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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