Reflects macroeconomic currency trends rather than operational success; high volatility indicates significant international asset exposure.
The impact of foreign exchange rate fluctuations on the carrying value of goodwill denominated in foreign currencies. Th...
Standard for multinational firms with significant goodwill tied to foreign subsidiaries.
other_goodwill_foreign_currency_translation_gain_loss| Segment | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 |
|---|---|---|---|---|---|---|---|---|
| Corporate & Other | — | — | — | — | — | $0.00 | $100.00K | -$4.70M |
| Commercial Heating and Cooling | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Refrigeration | -$100.00K | -$200.00K | -$200.00K | -$300.00K | $1.00M | $0.00 | $0.00 | $0.00 |
| Residential Heating and Cooling | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — | — | — | — |
Commercial Heating and Cooling, Corporate & Other, Refrigeration, Residential Heating and Cooling were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.