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Information on Reportable Segments and “Other” Operating Segment (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Reportable and Other Operating Segments | Financial data for our reportable and other operating segments for the years ended December 31, 2020, 2019 and 2018 were as follows:
| 2020 |  | 2019 |  | 2018
Revenues: |  |  |  |  |
HVAC reportable segment | $ | 590.7 |  |  | $ | 593.2 |  |  | $ | 582.1 |
Detection and Measurement reportable segment | 387.3 |  |  | 384.9 |  |  | 320.9 |
Engineered Solutions reportable segment | 577.5 |  |  | 548.9 |  |  | 537.0 |
Other (1) | 4.0 |  |  | (6.1) |  |  | 72.6 |
Consolidated revenues | $ | 1,559.5 |  |  | $ | 1,520.9 |  |  | $ | 1,512.6 |
Income (loss): |  |  |  |  |
HVAC reportable segment | $ | 93.4 |  |  | $ | 95.4 |  |  | $ | 90.0 |
Detection and Measurement reportable segment | 69.1 |  |  | 81.7 |  |  | 72.4 |
Engineered Solutions reportable segment | 60.5 |  |  | 43.0 |  |  | 35.0 |
Other (1) | (19.3) |  |  | (43.6) |  |  | (16.0) |
Total income for segments | 203.7 |  |  | 176.5 |  |  | 181.4 |
Corporate expense | 44.8 |  |  | 46.7 |  |  | 49.1 |
Long-term incentive compensation expense | 14.0 |  |  | 13.6 |  |  | 15.5 |
Impairment of intangible assets | 0.7 |  |  | — |  |  | — |
Special charges, net | 3.2 |  |  | 4.4 |  |  | 3.7 |
Other operating expenses, net (2) | 9.0 |  |  | 1.8 |  |  | 0.6 |
Consolidated operating income | $ | 132.0 |  |  | $ | 110.0 |  |  | $ | 112.5 |
Capital expenditures: |  |  |  |  |
HVAC reportable segment | $ | 4.9 |  |  | $ | 5.9 |  |  | $ | 2.7 |
Detection and Measurement reportable segment | 2.7 |  |  | 2.3 |  |  | 1.9 |
Engineered Solutions reportable segment | 8.3 |  |  | 7.0 |  |  | 6.9 |
Other | — |  |  | 0.1 |  |  | 0.1 |
General corporate | 5.6 |  |  | 2.5 |  |  | 0.8 |
Total capital expenditures | $ | 21.5 |  |  | $ | 17.8 |  |  | $ | 12.4 |
Depreciation and amortization: |  |  |  |  |
HVAC reportable segment | $ | 9.4 |  |  | $ | 6.9 |  |  | $ | 5.4 |
Detection and Measurement reportable segment | 17.6 |  |  | 13.2 |  |  | 8.4 |
Engineered Solutions reportable segment | 11.1 |  |  | 10.7 |  |  | 10.6 |
Other | 0.3 |  |  | 0.4 |  |  | 0.5 |
General corporate | 3.3 |  |  | 3.0 |  |  | 3.0 |
Total depreciation and amortization | $ | 41.7 |  |  | $ | 34.2 |  |  | $ | 27.9 |
| 2020 |  | 2019 |  | 2018
Identifiable assets: |  |  |  |  |
HVAC reportable segment | $ | 525.2 |  |  | $ | 611.4 |  |  | $ | 512.6 |
Detection and Measurement reportable segment | 772.5 |  |  | 609.4 |  |  | 479.0 |
Engineered Solutions reportable segment | 435.0 |  |  | 356.5 |  |  | 383.2 |
Other | 42.6 |  |  | 28.6 |  |  | 56.9 |
General corporate and eliminations (3) | 25.5 |  |  | 16.9 |  |  | 73.7 |
Insurance recovery assets (4) | 496.4 |  |  | 509.6 |  |  | 541.9 |
Discontinued operations | 0.5 |  |  | 2.1 |  |  | 10.2 |
Total identifiable assets | $ | 2,297.7 |  |  | $ | 2,134.5 |  |  | $ | 2,057.5 |
Geographic Areas: |  |  |  |  |
Revenues: (5) |  |  |  |  |
United States | $ | 1,363.1 |  |  | $ | 1,376.1 |  |  | $ | 1,291.6 |
China | 41.7 |  |  | 31.1 |  |  | 38.5 |
South Africa (1) | 4.0 |  |  | (6.1) |  |  | 72.6 |
United Kingdom | 88.4 |  |  | 59.0 |  |  | 62.4 |
Other | 62.3 |  |  | 60.8 |  |  | 47.5 |
| $ | 1,559.5 |  |  | $ | 1,520.9 |  |  | $ | 1,512.6 |
Tangible Long-Lived Assets: |  |  |  |  |
United States | $ | 762.1 |  |  | $ | 754.3 |  |  | $ | 831.8 |
Other | 47.9 |  |  | 46.7 |  |  | 28.9 |
Long-lived assets of continuing operations | 810.0 |  |  | 801.0 |  |  | 860.7 |
Long-lived assets of discontinued operations | 0.2 |  |  | 0.4 |  |  | 5.6 |
Total tangible long-lived assets | $ | 810.2 |  |  | $ | 801.4 |  |  | $ | 866.3 |
___________________________________________________________________ (1)As further discussed in Note 15, during the first and second quarters of 2019 and the third quarter of 2018, 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) and 2018 revenues by $2.7, and 2019 segment income by $23.5 ($17.5 and $6.0 in the first and second quarters, respectively) and 2018 segment income by $4.7. (2)For 2020, includes charges of $9.4 for asbestos product liability matters related to products that we no longer manufacture, net of a gain of $0.4 related to revisions to estimates of certain liabilities retained in connection with the 2016 sale of the dry cooling business. For 2019 and 2018, includes charges of $1.8 and $0.6, respectively, related to revisions to estimates of certain liabilities retained in connection with the 2016 sale of the dry cooling business. (3)General corporate and eliminations is comprised of general corporate assets and includes elimination or netting of intercompany amounts, primarily related to certain deferred tax balances and cash management arrangements. (4)Insurance recovery assets are associated with asbestos product liability matters. Refer to Note 15 for additional details. (5)Revenues are included in the above geographic areas based on the country that recorded the 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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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