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v3.19.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2019
Revenue Recognition |
Schedule of disaggregation of revenue |
|  | For the three months ended March 31, 2019
|  |  |  | (in millions) |  |
Distribution Channel |  | Americas |  | Europe |  | APMEA |  | Consolidated
Wholesale |  | $ | 145.6 |  | $ | 79.5 |  | $ | 12.6 |  | $ | 237.7
OEM |  |  | 20.8 |  |  | 36.0 |  |  | 0.5 |  |  | 57.3
Specialty |  |  | 76.1 |  |  | — |  |  | 0.4 |  |  | 76.5
DIY |  |  | 16.4 |  |  | 0.8 |  |  | — |  |  | 17.2
Total |  | $ | 258.9 |  | $ | 116.3 |  | $ | 13.5 |  | $ | 388.7
|  | For the three months ended March 31, 2019
|  |  |  | (in millions) |  |
Principal Product Line |  | Americas |  | Europe |  | APMEA |  | Consolidated
Residential & Commercial Flow Control |  | $ | 147.4 |  | $ | 45.4 |  | $ | 10.7 |  | $ | 203.5
HVAC and Gas Products |  |  | 68.7 |  |  | 48.5 |  |  | 2.1 |  |  | 119.3
Drainage and Water Re-use Products |  |  | 18.1 |  |  | 21.9 |  |  | 0.5 |  |  | 40.5
Water Quality Products |  |  | 24.7 |  |  | 0.5 |  |  | 0.2 |  |  | 25.4
Total |  | $ | 258.9 |  | $ | 116.3 |  | $ | 13.5 |  | $ | 388.7
|  | For the three months ended April 1, 2018
|  |  |  | (in millions) |  |
Distribution Channel |  | Americas |  | Europe |  | APMEA |  | Consolidated
Wholesale |  | $ | 136.6 |  | $ | 82.7 |  | $ | 13.9 |  | $ | 233.2
OEM |  |  | 19.1 |  |  | 39.5 |  |  | 0.5 |  |  | 59.1
Specialty |  |  | 67.6 |  |  | — |  |  | — |  |  | 67.6
DIY |  |  | 17.8 |  |  | 0.8 |  |  | — |  |  | 18.6
Total |  | $ | 241.1 |  | $ | 123.0 |  | $ | 14.4 |  | $ | 378.5
|  | For the three months ended April 1, 2018
|  |  |  | (in millions) |  |
Principal Product Line |  | Americas |  | Europe |  | APMEA |  | Consolidated
Residential & Commercial Flow Control |  | $ | 139.9 |  | $ | 47.2 |  | $ | 9.5 |  | $ | 196.6
HVAC and Gas Products |  |  | 62.5 |  |  | 53.9 |  |  | 4.3 |  |  | 120.7
Drainage and Water Re-use Products |  |  | 16.5 |  |  | 21.6 |  |  | 0.3 |  |  | 38.4
Water Quality Products |  |  | 22.2 |  |  | 0.3 |  |  | 0.3 |  |  | 22.8
Total |  | $ | 241.1 |  | $ | 123.0 |  | $ | 14.4 |  | $ | 378.5
Schedule of contract assets and contract liabilities |
|  | Contract |  | Contract |  | Contract
|  | Assets |  | Liabilities - Current |  | Liabilities - Noncurrent
|  |  |  |  | (in millions) |  |  |
Balance - January 1, 2019 |  | $ | 1.0 |  | $ | 11.3 |  | $ | 2.7
Change in period |  |  | (0.7) |  |  | 0.1 |  |  | —
Balance - March 31, 2019 |  | $ | 0.3 |  | $ | 11.4 |  | $ | 2.7
Balance - January 1, 2018 |  | $ | 0.6 |  | $ | 11.3 |  | $ | 2.1
Change in period |  |  | 1.1 |  |  | 0.2 |  |  | 0.3
Balance - April 1, 2018 |  | $ | 1.7 |  | $ | 11.5 |  | $ | 2.4

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