XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.25.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
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 to provide information as to the major sources of revenue. See Note 3 for additional description of our reportable business segments and the products and services being sold in each segment.
| For the Year Ended December 31, 2025
Primary Geographic Markets | Home Comfort Solutions |  | Building Climate Solutions |  | Corporate and Other |  | Consolidated
United States | $ | 3,097.4 |  |  | $ | 1,724.5 |  |  | $ | — |  |  | $ | 4,821.9 |
Canada | 246.0 |  |  | 127.4 |  |  | — |  |  | 373.4 |
Total | $ | 3,343.4 |  |  | $ | 1,851.9 |  |  | $ | — |  |  | $ | 5,195.3 |
| For the Year Ended December 31, 2024
Primary Geographic Markets | Home Comfort Solutions |  | Building Climate Solutions |  | Corporate and Other |  | Consolidated
United States | $ | 3,346.0 |  |  | $ | 1,675.8 |  |  | $ | — |  |  | $ | 5,021.8 |
Canada | 231.1 |  |  | 88.4 |  |  | — |  |  | 319.5 |
Total | $ | 3,577.1 |  |  | $ | 1,764.2 |  |  | $ | — |  |  | $ | 5,341.3 |
| For the Year Ended December 31, 2023
Primary Geographic Markets | Home Comfort Solutions |  | Building Climate Solutions |  | Corporate and Other |  | Consolidated
United States | $ | 3,001.3 |  |  | $ | 1,415.6 |  |  | $ | — |  |  | $ | 4,416.9 |
Canada | 221.6 |  |  | 95.8 |  |  | — |  |  | 317.4 |
International | — |  |  | — |  |  | 247.6 |  |  | 247.6 |
Total | $ | 3,222.9 |  |  | $ | 1,511.4 |  |  | $ | 247.6 |  |  | $ | 4,981.9 |
Contract with Customer, Asset and Liability [Table Text Block] | Net contract assets (liabilities) consisted of the following:
| December 31, 2025 |  | December 31, 2024 |  |  |  |
Contract assets | $ | 1.7 |  |  | $ | 1.2 |  |  |  |  |
Contract liabilities - current | (10.5) |  |  | (5.0) |  |  |  |  |
Contract liabilities - noncurrent | (10.3) |  |  | (8.4) |  |  |  |  |
Total | $ | (19.1) |  |  | $ | (12.2) |  |  |  |  |

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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