XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2

REVENUES (Tables)

9 Months Ended

Sep. 30, 2020

Summary of Disaggregated Revenue

The following table presents our revenues disaggregated by primary geographical regions and major product lines within our single reporting segment:

		Quarter Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Primary Geographical Regions:
United States		$	1,391,340			$	1,232,564			$	3,517,533			$	3,258,283
Canada			91,429				85,422				218,687				222,429
Latin America and the Caribbean			53,902				76,929				163,992				217,335
		$	1,536,671			$	1,394,915			$	3,900,212			$	3,698,047
Major Product Lines:
HVAC equipment			70	%			68	%			70	%			68	%
Other HVAC products			27	%			29	%			27	%			28	%
Commercial refrigeration products			3	%			3	%			3	%			4	%
			100	%			100	%			100	%			100	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration