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v3.22.4

Goodwill (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2020
Goodwill |  |
Beginning Balance | $ 186.6 |
Goodwill, Foreign Currency Translation Gain (Loss) |  | $ (0.3)
Other | 0.3 |
Ending Balance | 186.3 | 186.9
Goodwill, accumulated impairment losses |  | 32.7
Residential Heating & Cooling [Member] |  |
Goodwill |  |
Beginning Balance | 26.1 |
Goodwill, Foreign Currency Translation Gain (Loss) | 0.0 | 0.0
Ending Balance | 26.1 | 26.1
Commercial Heating & Cooling [Member] |  |
Goodwill |  |
Beginning Balance | 61.1 |
Goodwill, Foreign Currency Translation Gain (Loss) | 0.0 | 0.0
Ending Balance | 61.1 | 61.1
Refrigeration [Member] |  |
Goodwill |  |
Beginning Balance | 99.4 |
Goodwill, Foreign Currency Translation Gain (Loss) | (0.3) | (0.3)
Ending Balance | $ 99.1 | $ 99.7

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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