XML 69 R53.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Supplemental Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Supplemental Information [Abstract] |
Summary of expenses in statements of operations | Losses and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):
| For the Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Realized (gains) losses on settled futures contracts | $ | (1.7 | ) |  | $ | 1.1 |  |  | $ | 1.9 |
Foreign currency exchange (gains) losses | (1.8 | ) |  | 2.2 |  |  | 3.6 |
Losses on disposal of fixed assets | 0.2 |  |  | 0.5 |  |  | 0.6 |
Net change in unrealized losses (gains) on unsettled futures contracts | 0.9 |  |  | (3.6 | ) |  | 0.6 |
Asbestos-related litigation | 3.5 |  |  | 6.3 |  |  | 3.0 |
Acquisition/disposition expenses | 1.1 |  |  | 0.4 |  |  | 1.0 |
Special legal contingency charges | 3.7 |  |  | 1.9 |  |  | 7.4 |
Environmental liabilities | 2.2 |  |  | 1.9 |  |  | 1.0 |
Contractor tax payments | 0.1 |  |  | 0.6 |  |  | 2.6 |
Losses and other expenses, net | $ | 8.2 |  |  | $ | 11.3 |  |  | $ | 21.7 |
Below is information about expenses included in our Consolidated Statements of Operations (in millions):
| For the Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Research and development | $ | 73.6 |  |  | $ | 64.6 |  |  | $ | 62.3 |
Advertising, promotions and marketing (1) | 45.0 |  |  | 41.0 |  |  | 42.5 |
Cooperative advertising expenditures (2) | 18.6 |  |  | 14.7 |  |  | 13.7 |
Rent expense | 57.7 |  |  | 57.9 |  |  | 53.5 |
(1) Cooperative advertising expenditures were not included in these amounts. (2) Cooperative advertising expenditures were included in Selling, general and administrative expenses in the Consolidated Statements of Operations.
Summary of components of interest expense | Our Provision for income taxes from continuing operations consisted of the following (in millions):
| For the Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Current: |  |  |  |  |
Federal | $ | 86.1 |  |  | $ | 106.0 |  |  | $ | 101.0 |
State | 12.5 |  |  | 14.5 |  |  | 13.1 |
Foreign | 15.0 |  |  | 9.7 |  |  | 3.6 |
Total current | 113.6 |  |  | 130.2 |  |  | 117.7 |
Deferred: |  |  |  |  |
Federal | 43.8 |  |  | (4.5 | ) |  | (21.4 | )
State | 0.9 |  |  | (1.2 | ) |  | (0.6 | )
Foreign | (1.4 | ) |  | (0.4 | ) |  | (0.3 | )
Total deferred | 43.3 |  |  | (6.1 | ) |  | (22.3 | )
Total provision for income taxes | $ | 156.9 |  |  | $ | 124.1 |  |  | $ | 95.4 |
The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):
| For the Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Interest expense, net of capitalized interest | $ | 32.1 |  |  | $ | 28.1 |  |  | $ | 25.2 |
Interest income | 1.5 |  |  | 1.1 |  |  | 1.6 |
Interest expense, net | $ | 30.6 |  |  | $ | 27.0 |  |  | $ | 23.6 |

X
- Definition Supplemental Information [Abstract] + References No definition available. + Details
Name: | lii_SupplementalInformationAbstract
Namespace Prefix: | lii_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration