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Information on Reportable and Other Operating Segments (Tables)
12 Months Ended
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:
201920182017
Revenues:
HVAC reportable segment$593.2  $582.1  $511.0  
Detection and Measurement reportable segment384.9  320.9  260.3  
Engineered Solutions reportable segment548.9  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 segment81.7  72.4  63.4  
Engineered Solutions reportable segment43.0  35.0  44.2  
All Other (1)(2)
(46.1) (18.9) (56.8) 
    Total income for segments174.0  178.5  124.9  
Corporate expense46.7  48.5  46.2  
Pension and postretirement expense—  —  0.3  
Long-term incentive compensation expense13.6  15.5  15.8  
Special charges, net4.0  6.3  2.7  
Other operating expenses1.8  —  —  
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 segment2.3  1.9  0.8  
Engineered Solutions reportable segment7.0  6.9  5.8  
All Other0.1  0.1  0.3  
General corporate2.5  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 segment13.2  8.4  4.1  
Engineered Solutions reportable segment10.7  10.6  10.4  
All Other 0.7  1.8  2.1  
General corporate3.0  3.0  3.1  
Total depreciation and amortization$34.5  $29.2  $25.2  
201920182017
Identifiable assets:
HVAC reportable segment$852.0  $778.5  $747.1  
Detection and Measurement reportable segment609.4  479.0  277.8  
Engineered Solutions reportable segment392.9  422.4  466.2  
All Other 59.9  82.2  91.6  
General corporate220.3  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  
China31.1  38.5  28.0  
South Africa (1)
(6.1) 72.7  56.9  
United Kingdom59.0  62.4  60.8  
Other60.8  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  
Other46.7  28.9  24.8  
Total tangible long-lived assets$801.4  $866.3  $944.4  
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(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.