XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

REVENUES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Primary Geographical Regions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,799,031 |  |  | $ | 1,934,435 |  |  | $ | 3,194,035 |  |  | $ | 3,305,775 |
Canada |  |  | 107,360 |  |  |  | 113,159 |  |  |  | 188,623 |  |  |  | 202,582 |
Latin America and the Caribbean |  |  | 96,693 |  |  |  | 86,161 |  |  |  | 171,067 |  |  |  | 148,968 |
|  | $ | 2,003,084 |  |  | $ | 2,133,755 |  |  | $ | 3,553,725 |  |  | $ | 3,657,325 |
Major Product Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HVAC equipment |  |  | 69 | % |  |  | 70 | % |  |  | 69 | % |  |  | 69 | %
Other HVAC products |  |  | 27 | % |  |  | 26 | % |  |  | 27 | % |  |  | 28 | %
Commercial refrigeration products |  |  | 4 | % |  |  | 4 | % |  |  | 4 | % |  |  | 3 | %
|  |  | 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration