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Information on Reportable and Other Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Reportable Segments and Other Operating Segments | Financial data for our reportable segments and other operating segments for the years ended December 31, 2019, 2018 and 2017 were as follows:
| 2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |
HVAC reportable segment | $ | 593.2 |  |  | $ | 582.1 |  |  | $ | 511.0 |
Detection and Measurement reportable segment | 384.9 |  |  | 320.9 |  |  | 260.3 |
Engineered Solutions reportable segment | 548.9 |  |  | 537.0 |  |  | 560.7 |
All Other (1) | (1.6) |  |  | 98.6 |  |  | 93.8 |
Consolidated revenues | $ | 1,525.4 |  |  | $ | 1,538.6 |  |  | $ | 1,425.8 |
Income (loss): |  |  |  |  |
HVAC reportable segment | $ | 95.4 |  |  | $ | 90.0 |  |  | $ | 74.1 |
Detection and Measurement reportable segment | 81.7 |  |  | 72.4 |  |  | 63.4 |
Engineered Solutions reportable segment | 43.0 |  |  | 35.0 |  |  | 44.2 |
All Other (1)(2) | (46.1) |  |  | (18.9) |  |  | (56.8) |
Total income for segments | 174.0 |  |  | 178.5 |  |  | 124.9 |
Corporate expense | 46.7 |  |  | 48.5 |  |  | 46.2 |
Pension and postretirement expense | — |  |  | — |  |  | 0.3 |
Long-term incentive compensation expense | 13.6 |  |  | 15.5 |  |  | 15.8 |
Special charges, net | 4.0 |  |  | 6.3 |  |  | 2.7 |
Other operating expenses | 1.8 |  |  | — |  |  | — |
Loss on sale of dry cooling business | — |  |  | 0.6 |  |  | — |
Consolidated operating income | $ | 107.9 |  |  | $ | 107.6 |  |  | $ | 59.9 |
Capital expenditures: |  |  |  |  |
HVAC reportable segment | $ | 5.9 |  |  | $ | 2.7 |  |  | $ | 2.2 |
Detection and Measurement reportable segment | 2.3 |  |  | 1.9 |  |  | 0.8 |
Engineered Solutions reportable segment | 7.0 |  |  | 6.9 |  |  | 5.8 |
All Other | 0.1 |  |  | 0.1 |  |  | 0.3 |
General corporate | 2.5 |  |  | 0.8 |  |  | 1.9 |
Total capital expenditures | $ | 17.8 |  |  | $ | 12.4 |  |  | $ | 11.0 |
Depreciation and amortization: |  |  |  |  |
HVAC reportable segment | $ | 6.9 |  |  | $ | 5.4 |  |  | $ | 5.5 |
Detection and Measurement reportable segment | 13.2 |  |  | 8.4 |  |  | 4.1 |
Engineered Solutions reportable segment | 10.7 |  |  | 10.6 |  |  | 10.4 |
All Other | 0.7 |  |  | 1.8 |  |  | 2.1 |
General corporate | 3.0 |  |  | 3.0 |  |  | 3.1 |
Total depreciation and amortization | $ | 34.5 |  |  | $ | 29.2 |  |  | $ | 25.2 |
| 2019 |  | 2018 |  | 2017
Identifiable assets: |  |  |  |  |
HVAC reportable segment | $ | 852.0 |  |  | $ | 778.5 |  |  | $ | 747.1 |
Detection and Measurement reportable segment | 609.4 |  |  | 479.0 |  |  | 277.8 |
Engineered Solutions reportable segment | 392.9 |  |  | 422.4 |  |  | 466.2 |
All Other | 59.9 |  |  | 82.2 |  |  | 91.6 |
General corporate | 220.3 |  |  | 295.4 |  |  | 457.7 |
Total identifiable assets | $ | 2,134.5 |  |  | $ | 2,057.5 |  |  | $ | 2,040.4 |
Geographic Areas: |  |  |  |  |
Revenues: (3) |  |  |  |  |
United States | $ | 1,380.6 |  |  | $ | 1,317.5 |  |  | $ | 1,243.3 |
China | 31.1 |  |  | 38.5 |  |  | 28.0 |
South Africa (1) | (6.1) |  |  | 72.7 |  |  | 56.9 |
United Kingdom | 59.0 |  |  | 62.4 |  |  | 60.8 |
Other | 60.8 |  |  | 47.5 |  |  | 36.8 |
| $ | 1,525.4 |  |  | $ | 1,538.6 |  |  | $ | 1,425.8 |
Tangible Long-Lived Assets: |  |  |  |  |
United States | $ | 754.7 |  |  | $ | 837.4 |  |  | $ | 919.6 |
Other | 46.7 |  |  | 28.9 |  |  | 24.8 |
Total tangible long-lived assets | $ | 801.4 |  |  | $ | 866.3 |  |  | $ | 944.4 |
___________________________________________________________________ (1)As further discussed in Note 15, during the first and second quarter of 2019, the third quarter of 2018, and second and fourth quarters of 2017, we made revisions to our estimates of expected revenues and costs on our large power projects in South Africa. As a result of these revisions, we reduced 2019 revenues by $23.5 ($17.5 and $6.0 in the first and second quarters, respectively), 2018 revenues by $2.7, and 2017 revenues by $36.9 ($13.5 and $23.4 during the second and fourth quarters, respectively), and 2019 segment income by $23.5 ($17.5 and $6.0 in the first and second quarters, respectively), 2018 segment income by $4.7, and 2017 segment income by $52.8 ($22.9 and $29.9 in the second and fourth quarters, respectively). (2)During 2017, we settled a contract that had been suspended and then ultimately canceled by a customer of our Heat Transfer operating segment for cash proceeds of $9.0 and other consideration. In connection with the settlement, we recorded a gain of $10.2. (3)Revenues are included in the above geographic areas based on the country that recorded the customer revenue.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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