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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring Charges [Abstract] |
Information regarding restructuring charges | Information regarding the restructuring charges for all ongoing activities are presented in the table below (in millions):
| Incurred in 2016 |  | Incurred to Date |  | Total Expected to be Incurred
Severance and related expense | $ | (0.2 | ) |  | $ | 9.3 |  |  | $ | 9.3 |
Asset write-offs and accelerated depreciation | 0.3 |  |  | 2.4 |  |  | 2.4 |
Lease termination | — |  |  | 0.2 |  |  | 0.2 |
Other | 1.7 |  |  | 3.7 |  |  | 4.1 |
Total | $ | 1.8 |  |  | $ | 15.6 |  |  | $ | 16.0 |
Information regarding restructuring charges by segment | While restructuring charges are excluded from our calculation of segment profit (loss), the table below presents the restructuring charges associated with each segment (in millions):
| Incurred in 2016 |  | Incurred to Date |  | Total Expected to be Incurred
Residential Heating & Cooling | $ | — |  |  | $ | 0.9 |  |  | $ | 0.9 |
Commercial Heating & Cooling | 0.2 |  |  | 1.1 |  |  | 1.1 |
Refrigeration | (0.1 | ) |  | 11.9 |  |  | 11.9 |
Corporate & Other | 1.7 |  |  | 1.7 |  |  | 2.1 |
Total | $ | 1.8 |  |  | $ | 15.6 |  |  | $ | 16.0 |
We operate in three reportable business segments of the heating, ventilation, air conditioning and refrigeration (“HVACR”) industry. Our segments are organized primarily by the nature of the products and services we provide. The following table describes each segment:
Segment |  | Products or Services |  | Markets Served |  | Geographic Areas
Residential Heating & Cooling |  | Furnaces, air conditioners, heat pumps, packaged heating and cooling systems, indoor air quality equipment, comfort control products, replacement parts and supplies |  | Residential Replacement; Residential New Construction |  | United States Canada
Commercial Heating & Cooling |  | Unitary heating and air conditioning equipment, applied systems, controls, installation and service of commercial heating and cooling equipment, variable refrigerant flow commercial products |  | Light Commercial |  | United States Canada Europe
Refrigeration |  | Condensing units, unit coolers, fluid coolers, air- cooled condensers, air handlers, process chillers, controls, compressorized racks, supermarket display cases and systems |  | Light Commercial; Food Preservation; Non-Food/Industrial |  | United States Canada Europe Asia Pacific South America
Details activity within the restructuring reserves | The activity within the restructuring accruals is summarized in the tables below (in millions):
Description of Reserves: | Balance as of December 31, 2015 |  | Charged to Earnings |  | Cash Utilization |  | Non-Cash Utilization and Other |  | Balance as of December 31, 2016
Severance and related expense | $ | 0.7 |  |  | $ | (0.2 | ) |  | $ | (0.5 | ) |  | $ | — |  |  | $ | — |
Asset write-offs and accelerated depreciation | — |  |  | 0.3 |  |  | (0.2 | ) |  | (0.1 | ) |  | — |
Equipment moves | — |  |  | — |  |  | — |  |  | — |  |  | — |
Lease termination | 0.2 |  |  | — |  |  | (0.2 | ) |  | — |  |  | — |
Other | — |  |  | 1.7 |  |  | (1.8 | ) |  | 0.1 |  |  | — |
Total restructuring reserves | $ | 0.9 |  |  | $ | 1.8 |  |  | $ | (2.7 | ) |  | $ | — |  |  | $ | — |
Description of Reserves: | Balance as of December 31, 2014 |  | Charged to Earnings |  | Cash Utilization |  | Non-Cash Utilization and Other |  | Balance as of December 31, 2015
Severance and related expense | $ | 1.5 |  |  | $ | 2.6 |  |  | $ | (2.9 | ) |  | $ | (0.5 | ) |  | $ | 0.7 |
Asset write-offs and accelerated depreciation | 0.1 |  |  | 0.3 |  |  | (0.2 | ) |  | (0.2 | ) |  | — |
Equipment moves | — |  |  | — |  |  | — |  |  | — |  |  | — |
Lease termination | — |  |  | 0.2 |  |  | — |  |  | — |  |  | 0.2 |
Other | — |  |  | 0.1 |  |  | (0.1 | ) |  | — |  |  | — |
Total restructuring reserves | $ | 1.6 |  |  | $ | 3.2 |  |  | $ | (3.2 | ) |  | $ | (0.7 | ) |  | $ | 0.9 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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