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v3.22.2.2

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue Recognition and Deferred Revenue [Abstract] |
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 2 for additional information on our reportable business segments and the products and services sold in each segment.
| For the Three Months Ended September 30, 2022
Primary Geographic Markets | Residential Heating & Cooling |  | Commercial Heating & Cooling |  | Refrigeration |  | Consolidated
United States | $ | 779.8 |  |  | $ | 232.5 |  |  | $ | 99.4 |  |  | $ | 1,111.7 |
Canada | 55.5 |  |  | 20.3 |  |  | — |  |  | 75.8 |
Other international | — |  |  | 0.1 |  |  | 57.3 |  |  | 57.4 |
Total | $ | 835.3 |  |  | $ | 252.9 |  |  | $ | 156.7 |  |  | $ | 1,244.9 |
| For the Three Months Ended September 30, 2021
Primary Geographic Markets | Residential Heating & Cooling |  | Commercial Heating & Cooling |  | Refrigeration |  | Consolidated
United States | $ | 655.0 |  |  | $ | 194.0 |  |  | $ | 81.2 |  |  | $ | 930.2 |
Canada | 56.0 |  |  | 16.8 |  |  | — |  |  | 72.8 |
Other international | — |  |  | 0.7 |  |  | 56.2 |  |  | 56.9 |
Total | $ | 711.0 |  |  | $ | 211.5 |  |  | $ | 137.4 |  |  | $ | 1,059.9 |
| For the Nine Months Ended September 30, 2022
Primary Geographic Markets | Residential Heating & Cooling |  | Commercial Heating & Cooling |  | Refrigeration |  | Consolidated
United States | $ | 2,311.2 |  |  | $ | 616.4 |  |  | $ | 299.0 |  |  | $ | 3,226.6 |
Canada | 183.7 |  |  | 43.2 |  |  | — |  |  | 226.9 |
Other international | — |  |  | 0.6 |  |  | 170.5 |  |  | 171.1 |
Total | $ | 2,494.9 |  |  | $ | 660.2 |  |  | $ | 469.5 |  |  | $ | 3,624.6 |
| For the Nine Months Ended September 30, 2021
Primary Geographic Markets | Residential Heating & Cooling |  | Commercial Heating & Cooling |  | Refrigeration |  | Consolidated
United States | $ | 1,976.8 |  |  | $ | 605.0 |  |  | $ | 239.1 |  |  | $ | 2,820.9 |
Canada | 178.5 |  |  | 57.6 |  |  | — |  |  | 236.1 |
Other international | — |  |  | 0.8 |  |  | 171.5 |  |  | 172.3 |
Total | $ | 2,155.3 |  |  | $ | 663.4 |  |  | $ | 410.6 |  |  | $ | 3,229.3 |
Contract with Customer, Asset and Liability [Table Text Block] | Net contract liabilities consisted of the following:
| September 30, 2022 |  | December 31, 2021 |  | $ Change |  | % Change
Contract liabilities - current | $ | (11.8) |  |  | $ | (10.2) |  |  | $ | (1.6) |  |  | 15.7 | %
Contract liabilities - noncurrent | (6.0) |  |  | (5.5) |  |  | (0.5) |  |  | 9.1 | %
Total | $ | (17.8) |  |  | $ | (15.7) |  |  | $ | (2.1) |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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