XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill: The changes in the carrying amount of goodwill in 2025, in total and by segment, are summarized in the table below (in millions):
| Balance as of December 31, 2024 |  | Goodwill Adjustment |  |  |  | Balance as of September 30, 2025
Home Comfort Solutions | $ | 26.1 |  |  | $ | — |  |  |  |  | $ | 26.1 |
Building Climate Solutions | 193.9 |  |  | — |  |  |  |  | 193.9 |
Total Goodwill | $ | 220.0 |  |  | $ | — |  |  |  |  | $ | 220.0 |
We 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. We have not recorded any goodwill impairments for the nine months ended September 30, 2025 or in any periods presented.

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration