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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of the new revenue standard was as follows (in millions):
BALANCE SHEET | Balance at December 31, 2017 |  | Adjustments Due to ASC 606 |  | Balance at January 1, 2018
ASSETS |  |  |  |  |
Accounts and notes receivable, net | $ | 506.5 |  |  | $ | 8.3 |  |  | $ | 514.8 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Accounts payable | 348.6 |  |  | 9.3 |  |  | 357.9 |
Retained earnings | 1,575.9 |  |  | (1.0 | ) |  | 1,574.9 |
In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our Consolidated Balance Sheet and Consolidated Statement of Operations was as follows (in millions):
| March 31, 2018
| As Reported |  | Balances Without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
BALANCE SHEET |  |  |  |  |
ASSETS |  |  |  |  |
Accounts and notes receivable, net | $ | 528.5 |  |  | $ | 521.8 |  |  | $ | 6.7 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Accounts payable | 405.6 |  |  | 397.3 |  |  | 8.3 |
Retained earnings | 1,609.6 |  |  | 1,611.2 |  |  | (1.6 | )
| For the Three Months Ended March 31, 2018
| As Reported |  | Activity Without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
STATEMENT OF OPERATIONS |  |  |  |  |
Net sales | $ | 834.8 |  |  | $ | 834.9 |  |  | $ | (0.1 | )
Net income | 37.9 |  |  | 37.9 |  |  | — |
Revenue from External Customers by Geographic Areas [Table Text Block] | The following table disaggregates our revenue by business segment by geography which provides information as to the major source of revenue. See Note 16 for additional description of our reportable business segments and the products and services being sold in each segment.
| For the Three Months Ended March 31, 2018
Primary Geographic Markets | Residential Heating & Cooling |  | Commercial Heating & Cooling |  | Refrigeration |  | Consolidated
Americas | $ | 453.7 |  |  | $ | 179.1 |  |  | $ | 109.8 |  |  | $ | 742.6 |
Europe | — |  |  | 26.4 |  |  | 26.8 |  |  | 53.2 |
Asia Pacific | — |  |  | — |  |  | 39.0 |  |  | 39.0 |
Total | $ | 453.7 |  |  | $ | 205.5 |  |  | $ | 175.6 |  |  | $ | 834.8 |
Contract with Customer, Asset and Liability [Table Text Block] | Net contract assets (liabilities) consisted of the following:
| March 31, 2018 |  | December 31, 2017 |  | $ change |  | % change
Contract assets | $ | 2.1 |  |  | $ | 2.1 |  |  | $ | — |  |  | — | %
Contract liabilities - current | (6.5 | ) |  | (7.3 | ) |  | 0.8 |  |  | (11.0 | )%
Contract liabilities - noncurrent | (5.4 | ) |  | (5.5 | ) |  | 0.1 |  |  | (1.8 | )%
Total | $ | (9.8 | ) |  | $ | (10.7 | ) |  | $ | 0.9 |  |  |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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