XML 54 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues and Long-Lived Assets by Geographical Area (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
 [1]
Jun. 30, 2019
 [1]
Mar. 31, 2019
 [1]
Dec. 31, 2018
Sep. 30, 2018
 [1]
Jun. 30, 2018
 [1]
Mar. 31, 2018
 [1]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Geographic Area Information [Line Items]                      
Revenues $ 1,072,315 [1] $ 1,394,915 $ 1,371,854 $ 931,278 $ 991,326 [1] $ 1,296,007 $ 1,332,743 $ 926,577 $ 4,770,362 [1] $ 4,546,653 [1],[2] $ 4,341,955
Long-Lived Assets 1,009,431 [3]       719,227       1,009,431 [3] 719,227  
United States                      
Geographic Area Information [Line Items]                      
Revenues                 4,184,206 3,981,056 [2] 3,775,729
Long-Lived Assets 808,685 [3]       549,649       808,685 [3] 549,649  
Canada                      
Geographic Area Information [Line Items]                      
Revenues                 294,040 291,685 [2] 269,603
Long-Lived Assets 180,663 [3]       162,648       180,663 [3] 162,648  
Latin America and Caribbean                      
Geographic Area Information [Line Items]                      
Revenues                 292,116 273,912 [2] $ 296,623
Long-Lived Assets $ 20,083 [3]       $ 6,930       $ 20,083 [3] $ 6,930  
[1] Sales of residential central air conditioners, heating equipment and parts and supplies are seasonal. Demand related to the residential central air conditioning replacement market is typically highest in the second and third quarters, and demand for heating equipment is usually highest in the fourth quarter. Demand related to the new construction sectors throughout most of the markets is fairly evenly distributed throughout the year except for dependence on housing completions and related weather and economic conditions.
[2] Effective January 1, 2018, we adopted the provisions of accounting guidance related to revenue recognition. Amounts prior to January 1, 2018 have not been adjusted and remain as originally reported for such periods. See Note 3.
[3] Effective January 1, 2019, we adopted the provisions of accounting guidance related to leases. Amounts prior to January 1, 2019 have not been adjusted and remain as originally reported for such periods. See Note 2.