XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill: The changes in the carrying amount of goodwill for the first three months of 2019, in total and by segment, are summarized in the table below (in millions):
| Balance at December 31, 2018 |  | Goodwill Reallocation (1) |  | Changes in foreign currency translation rates |  | Balance at March 31, 2019
Residential Heating & Cooling | $ | 26.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 26.1 |
Commercial Heating & Cooling | 61.4 |  |  | (0.3 | ) |  | — |  |  | 61.1 |
Refrigeration | 99.1 |  |  | 0.3 |  |  | (0.1 | ) |  | 99.3 |
Total Goodwill | $ | 186.6 |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 186.5 |
(1) In 2019, we reorganized our external financial reporting structure by moving our European Commercial HVAC business from our Commercial segment to our Refrigeration segment as we will manage both our commercial HVAC and refrigeration operations in Europe together. See Note 16 for additional information. We perform our annual goodwill impairment test in the fourth quarter of each year. We continue to monitor our reporting units for indicators of impairment throughout the year to determine if a change in facts or circumstances warrants a re-evaluation of our goodwill.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration