What changed: r3 to r4
First retained-business operating scenarios using the September 17 revised transaction terms. Revenue estimates explicitly exclude PT; reconstructed retained cash is labeled as an assumption.
Retrieval clocks and internal hashes are excluded. Changed source or accounting definitions are not automatically an economic restatement. The authored reason describes the destination revision.
| Field | Before | After |
|---|---|---|
| /business/description | At Modine Manufacturing Company, we are Engineering a Cleaner, Healthier World ™ . For more than 100 years, we have been a trusted leader in designing, engineering, testing, and manufacturing mission-critical thermal solutions. Our technologies heat, cool and ventilate, with systems that drive performance, efficiency, and reliability for our customers. Our technologies support our mission to improve indoor air quality, lower harmful emissions, enable cleaner running vehicles, and use environmentally friendly refrigerants. We help customers across industries solve complex thermal management challenges and meet increasingly stringent indoor and outdoor air, energy, and water standards. We sell customer-centric thermal management solutions in a wide array of commercial, industrial, and building heating, ventilating, air conditioning, and refrigeration (“HVAC&R”) markets. In addition, we are a leading provider of engineered heat transfer systems and high-quality heat transfer components for use in on- and off-highway original equipment manufacturer (“OEM”) vehicular applications. Our primary customers across. | Modine manufactures thermal-management systems. Its retained Data Centers business cools computing infrastructure, while Commercial HVAC supplies air-treatment, refrigeration and heat-transfer products. It plans to separate Performance Technologies and combine that business with Gentherm on October 1, subject to closing conditions. This model covers only the retained businesses; the historical financial table still contains the pre-separation consolidated company. |
| /business/drivers/0 | Our technologies heat, cool and ventilate, with systems that drive performance, efficiency, and reliability for our customers. | Data-center cooling deliveries and factory ramp execution |
| /business/drivers/1 | We help customers across industries solve complex thermal management challenges and meet increasingly stringent indoor and outdoor air, energy, and water. | HVAC mix, warranty costs and retained margins |
| /business/drivers/2 | We sell customer-centric thermal management solutions in a wide array of commercial, industrial, and building heating, ventilating, air conditioning, and. | Standalone costs, capex and separation cash terms |
| /estimates/basis | not yet estimated | Desk base scenario from the operating model; not consensus. Revenue basis: Retained-business revenue; excludes PT ($M). |
| /estimates/rows/2027Q2/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q2/basis | None | Desk base scenario. Revenue basis: Retained-business revenue; excludes PT ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q2/class | None | estimate |
| /estimates/rows/2027Q2/period | None | 2027Q2 |
| /estimates/rows/2027Q2/revenue | None | 728156000.0 |
| /estimates/rows/2027Q3/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q3/basis | None | Desk base scenario. Revenue basis: Retained-business revenue; excludes PT ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q3/class | None | estimate |
| /estimates/rows/2027Q3/period | None | 2027Q3 |
| /estimates/rows/2027Q3/revenue | None | 872473999.9999999 |
| /estimates/rows/2027Q4/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q4/basis | None | Desk base scenario. Revenue basis: Retained-business revenue; excludes PT ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q4/class | None | estimate |
| /estimates/rows/2027Q4/period | None | 2027Q4 |
| /estimates/rows/2027Q4/revenue | None | 1021750000.0 |
| /estimates/rows/2028Q1/as_of | None | 2026-09-19 |
| /estimates/rows/2028Q1/basis | None | Desk base scenario. Revenue basis: Retained-business revenue; excludes PT ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2028Q1/class | None | estimate |
| /estimates/rows/2028Q1/period | None | 2028Q1 |
| /estimates/rows/2028Q1/revenue | None | 1096388000.0 |
| /meta/as_of | 2026-09-18 | 2026-09-19 |
| /meta/business_authored | False | True |
| /meta/extract_accession | 0001104659-26-066795 | None |
| /meta/extract_filed | 2026-05-27 | None |
| /meta/extract_form | 10-K | None |
| /meta/extract_source | filing | authored |
| /meta/extract_url | https://www.sec.gov/Archives/edgar/data/67347/000110465926066795/mod-20260331x10k.htm | None |
| /meta/research_reviewed_at | None | 2026-09-19 |
| /meta/research_stage | None | operating_scenarios |
| /meta/revision | 3 | 4 |
| /meta/skeleton | True | False |
| /operating_model/cells/base_2027q2_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2027q2_aftertax:base/case | None | base |
| /operating_model/cells/base_2027q2_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_aftertax:base/formula/refs/0 | None | base_2027q2_pretax |
| /operating_model/cells/base_2027q2_aftertax:base/formula/refs/1 | None | base_2027q2_tax |
| /operating_model/cells/base_2027q2_aftertax:base/id | None | base_2027q2_aftertax |
| /operating_model/cells/base_2027q2_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2027q2_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2027q2_aftertax:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_aftertax:base/value | None | 57.07041320000001 |
| /operating_model/cells/base_2027q2_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2027q2_capex:base/case | None | base |
| /operating_model/cells/base_2027q2_capex:base/id | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2027q2_capex:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_capex:base/value | None | 50.0 |
| /operating_model/cells/base_2027q2_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2027q2_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_cash_after_capex:base/formula/refs/0 | None | base_2027q2_cash_before_capex |
| /operating_model/cells/base_2027q2_cash_after_capex:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_cash_after_capex:base/id | None | base_2027q2_cash_after_capex |
| /operating_model/cells/base_2027q2_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2027q2_cash_after_capex:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_after_capex:base/value | None | -9.978166799999975 |
| /operating_model/cells/base_2027q2_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2027q2_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_cash_before_capex:base/formula/refs/0 | None | base_2027q2_cash_start |
| /operating_model/cells/base_2027q2_cash_before_capex:base/formula/refs/1 | None | base_2027q2_wc |
| /operating_model/cells/base_2027q2_cash_before_capex:base/id | None | base_2027q2_cash_before_capex |
| /operating_model/cells/base_2027q2_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2027q2_cash_before_capex:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_before_capex:base/value | None | 40.021833200000025 |
| /operating_model/cells/base_2027q2_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2027q2_cash_start:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_cash_start:base/formula/refs/0 | None | base_2027q2_aftertax |
| /operating_model/cells/base_2027q2_cash_start:base/formula/refs/1 | None | base_2027q2_noncash |
| /operating_model/cells/base_2027q2_cash_start:base/id | None | base_2027q2_cash_start |
| /operating_model/cells/base_2027q2_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2027q2_cash_start:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_start:base/value | None | 80.07041320000002 |
| /operating_model/cells/base_2027q2_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2027q2_corporate:base/case | None | base |
| /operating_model/cells/base_2027q2_corporate:base/id | None | base_2027q2_corporate |
| /operating_model/cells/base_2027q2_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2027q2_corporate:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_corporate:base/value | None | 29.0 |
| /operating_model/cells/base_2027q2_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_dc_factor:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_factor:base/id | None | base_2027q2_dc_factor |
| /operating_model/cells/base_2027q2_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2027q2_dc_factor:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_dc_factor:base/value | None | 1.35 |
| /operating_model/cells/base_2027q2_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q2_dc_gm:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_gm:base/id | None | base_2027q2_dc_gm |
| /operating_model/cells/base_2027q2_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2027q2_dc_gm:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_dc_gm:base/value | None | 0.23 |
| /operating_model/cells/base_2027q2_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q2_dc_gp:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_dc_gp:base/formula/refs/0 | None | base_2027q2_dc_revenue |
| /operating_model/cells/base_2027q2_dc_gp:base/formula/refs/1 | None | base_2027q2_dc_gm |
| /operating_model/cells/base_2027q2_dc_gp:base/id | None | base_2027q2_dc_gp |
| /operating_model/cells/base_2027q2_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q2_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2027q2_dc_gp:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_dc_gp:base/value | None | 108.1782 |
| /operating_model/cells/base_2027q2_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2027q2_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2027q2_dc_revenue:base/formula/refs/1 | None | base_2027q2_dc_factor |
| /operating_model/cells/base_2027q2_dc_revenue:base/id | None | base_2027q2_dc_revenue |
| /operating_model/cells/base_2027q2_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q2_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2027q2_dc_revenue:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_dc_revenue:base/value | None | 470.34 |
| /operating_model/cells/base_2027q2_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q2_dc_sga:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_dc_sga:base/formula/refs/0 | None | base_2027q2_dc_revenue |
| /operating_model/cells/base_2027q2_dc_sga:base/formula/refs/1 | None | base_2027q2_dc_sga_ratio |
| /operating_model/cells/base_2027q2_dc_sga:base/id | None | base_2027q2_dc_sga |
| /operating_model/cells/base_2027q2_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q2_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2027q2_dc_sga:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_dc_sga:base/value | None | 30.5721 |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/id | None | base_2027q2_dc_sga_ratio |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2027q2_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2027q2_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2027q2_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_gross_contribution:base/formula/refs/0 | None | base_2027q2_dc_gp |
| /operating_model/cells/base_2027q2_gross_contribution:base/formula/refs/1 | None | base_2027q2_hvac_gp |
| /operating_model/cells/base_2027q2_gross_contribution:base/id | None | base_2027q2_gross_contribution |
| /operating_model/cells/base_2027q2_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2027q2_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2027q2_gross_contribution:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_gross_contribution:base/value | None | 172.6322 |
| /operating_model/cells/base_2027q2_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_factor:base/id | None | base_2027q2_hvac_factor |
| /operating_model/cells/base_2027q2_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2027q2_hvac_factor:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_hvac_factor:base/value | None | 1.04 |
| /operating_model/cells/base_2027q2_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q2_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_gm:base/id | None | base_2027q2_hvac_gm |
| /operating_model/cells/base_2027q2_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2027q2_hvac_gm:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2027q2_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q2_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_hvac_gp:base/formula/refs/0 | None | base_2027q2_hvac_revenue |
| /operating_model/cells/base_2027q2_hvac_gp:base/formula/refs/1 | None | base_2027q2_hvac_gm |
| /operating_model/cells/base_2027q2_hvac_gp:base/id | None | base_2027q2_hvac_gp |
| /operating_model/cells/base_2027q2_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q2_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2027q2_hvac_gp:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_hvac_gp:base/value | None | 64.45400000000001 |
| /operating_model/cells/base_2027q2_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2027q2_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2027q2_hvac_revenue:base/formula/refs/1 | None | base_2027q2_hvac_factor |
| /operating_model/cells/base_2027q2_hvac_revenue:base/id | None | base_2027q2_hvac_revenue |
| /operating_model/cells/base_2027q2_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q2_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2027q2_hvac_revenue:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_hvac_revenue:base/value | None | 257.81600000000003 |
| /operating_model/cells/base_2027q2_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q2_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_hvac_sga:base/formula/refs/0 | None | base_2027q2_hvac_revenue |
| /operating_model/cells/base_2027q2_hvac_sga:base/formula/refs/1 | None | base_2027q2_hvac_sga_ratio |
| /operating_model/cells/base_2027q2_hvac_sga:base/id | None | base_2027q2_hvac_sga |
| /operating_model/cells/base_2027q2_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q2_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2027q2_hvac_sga:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_hvac_sga:base/value | None | 30.937920000000002 |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/id | None | base_2027q2_hvac_sga_ratio |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2027q2_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_net_interest:base/case | None | base |
| /operating_model/cells/base_2027q2_net_interest:base/id | None | base_2027q2_net_interest |
| /operating_model/cells/base_2027q2_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2027q2_net_interest:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2027q2_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_noncash:base/case | None | base |
| /operating_model/cells/base_2027q2_noncash:base/id | None | base_2027q2_noncash |
| /operating_model/cells/base_2027q2_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2027q2_noncash:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_noncash:base/value | None | 23.0 |
| /operating_model/cells/base_2027q2_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2027q2_operating_costs:base/case | None | base |
| /operating_model/cells/base_2027q2_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_operating_costs:base/formula/refs/0 | None | base_2027q2_dc_sga |
| /operating_model/cells/base_2027q2_operating_costs:base/formula/refs/1 | None | base_2027q2_hvac_sga |
| /operating_model/cells/base_2027q2_operating_costs:base/formula/refs/2 | None | base_2027q2_corporate |
| /operating_model/cells/base_2027q2_operating_costs:base/id | None | base_2027q2_operating_costs |
| /operating_model/cells/base_2027q2_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2027q2_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2027q2_operating_costs:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_operating_costs:base/value | None | 90.51002 |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/formula/refs/0 | None | base_2027q2_gross_contribution |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/formula/refs/1 | None | base_2027q2_operating_costs |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/id | None | base_2027q2_operating_income_proxy |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_operating_income_proxy:base/value | None | 82.12218000000001 |
| /operating_model/cells/base_2027q2_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2027q2_pretax:base/case | None | base |
| /operating_model/cells/base_2027q2_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_pretax:base/formula/refs/0 | None | base_2027q2_operating_income_proxy |
| /operating_model/cells/base_2027q2_pretax:base/formula/refs/1 | None | base_2027q2_net_interest |
| /operating_model/cells/base_2027q2_pretax:base/id | None | base_2027q2_pretax |
| /operating_model/cells/base_2027q2_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q2_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2027q2_pretax:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_pretax:base/value | None | 77.12218000000001 |
| /operating_model/cells/base_2027q2_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2027q2_revenue:base/case | None | base |
| /operating_model/cells/base_2027q2_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_revenue:base/formula/refs/0 | None | base_2027q2_dc_revenue |
| /operating_model/cells/base_2027q2_revenue:base/formula/refs/1 | None | base_2027q2_hvac_revenue |
| /operating_model/cells/base_2027q2_revenue:base/id | None | base_2027q2_revenue |
| /operating_model/cells/base_2027q2_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q2_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2027q2_revenue:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_revenue:base/value | None | 728.156 |
| /operating_model/cells/base_2027q2_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2027q2_tax:base/case | None | base |
| /operating_model/cells/base_2027q2_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_tax:base/formula/refs/0 | None | base_2027q2_pretax |
| /operating_model/cells/base_2027q2_tax:base/formula/refs/1 | None | base_2027q2_tax_rate |
| /operating_model/cells/base_2027q2_tax:base/id | None | base_2027q2_tax |
| /operating_model/cells/base_2027q2_tax:base/kind | None | derived |
| /operating_model/cells/base_2027q2_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2027q2_tax:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_tax:base/value | None | 20.051766800000003 |
| /operating_model/cells/base_2027q2_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_tax_rate:base/case | None | base |
| /operating_model/cells/base_2027q2_tax_rate:base/id | None | base_2027q2_tax_rate |
| /operating_model/cells/base_2027q2_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2027q2_tax_rate:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2027q2_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2027q2_wc:base/case | None | base |
| /operating_model/cells/base_2027q2_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_wc:base/formula/refs/0 | None | base_2027q2_revenue |
| /operating_model/cells/base_2027q2_wc:base/formula/refs/1 | None | base_2027q2_wc_ratio |
| /operating_model/cells/base_2027q2_wc:base/id | None | base_2027q2_wc |
| /operating_model/cells/base_2027q2_wc:base/kind | None | derived |
| /operating_model/cells/base_2027q2_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2027q2_wc:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_wc:base/value | None | 40.048579999999994 |
| /operating_model/cells/base_2027q2_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q2_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2027q2_wc_ratio:base/id | None | base_2027q2_wc_ratio |
| /operating_model/cells/base_2027q2_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2027q2_wc_ratio:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2027q3_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2027q3_aftertax:base/case | None | base |
| /operating_model/cells/base_2027q3_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_aftertax:base/formula/refs/0 | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_aftertax:base/formula/refs/1 | None | base_2027q3_tax |
| /operating_model/cells/base_2027q3_aftertax:base/id | None | base_2027q3_aftertax |
| /operating_model/cells/base_2027q3_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2027q3_aftertax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_aftertax:base/value | None | 82.8467888 |
| /operating_model/cells/base_2027q3_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2027q3_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_capex:base/id | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2027q3_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_capex:base/value | None | 55.0 |
| /operating_model/cells/base_2027q3_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2027q3_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_cash_after_capex:base/formula/refs/0 | None | base_2027q3_cash_before_capex |
| /operating_model/cells/base_2027q3_cash_after_capex:base/formula/refs/1 | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_cash_after_capex:base/id | None | base_2027q3_cash_after_capex |
| /operating_model/cells/base_2027q3_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2027q3_cash_after_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_after_capex:base/value | None | 3.860718800000001 |
| /operating_model/cells/base_2027q3_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2027q3_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_cash_before_capex:base/formula/refs/0 | None | base_2027q3_cash_start |
| /operating_model/cells/base_2027q3_cash_before_capex:base/formula/refs/1 | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_cash_before_capex:base/id | None | base_2027q3_cash_before_capex |
| /operating_model/cells/base_2027q3_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2027q3_cash_before_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_before_capex:base/value | None | 58.8607188 |
| /operating_model/cells/base_2027q3_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2027q3_cash_start:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_cash_start:base/formula/refs/0 | None | base_2027q3_aftertax |
| /operating_model/cells/base_2027q3_cash_start:base/formula/refs/1 | None | base_2027q3_noncash |
| /operating_model/cells/base_2027q3_cash_start:base/id | None | base_2027q3_cash_start |
| /operating_model/cells/base_2027q3_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2027q3_cash_start:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_start:base/value | None | 106.8467888 |
| /operating_model/cells/base_2027q3_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2027q3_corporate:base/case | None | base |
| /operating_model/cells/base_2027q3_corporate:base/id | None | base_2027q3_corporate |
| /operating_model/cells/base_2027q3_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2027q3_corporate:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_corporate:base/value | None | 30.0 |
| /operating_model/cells/base_2027q3_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_dc_factor:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_factor:base/id | None | base_2027q3_dc_factor |
| /operating_model/cells/base_2027q3_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2027q3_dc_factor:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_dc_factor:base/value | None | 1.75 |
| /operating_model/cells/base_2027q3_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q3_dc_gm:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_gm:base/id | None | base_2027q3_dc_gm |
| /operating_model/cells/base_2027q3_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2027q3_dc_gm:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_dc_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2027q3_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q3_dc_gp:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_dc_gp:base/formula/refs/0 | None | base_2027q3_dc_revenue |
| /operating_model/cells/base_2027q3_dc_gp:base/formula/refs/1 | None | base_2027q3_dc_gm |
| /operating_model/cells/base_2027q3_dc_gp:base/id | None | base_2027q3_dc_gp |
| /operating_model/cells/base_2027q3_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q3_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2027q3_dc_gp:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_dc_gp:base/value | None | 152.42499999999998 |
| /operating_model/cells/base_2027q3_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2027q3_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2027q3_dc_revenue:base/formula/refs/1 | None | base_2027q3_dc_factor |
| /operating_model/cells/base_2027q3_dc_revenue:base/id | None | base_2027q3_dc_revenue |
| /operating_model/cells/base_2027q3_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2027q3_dc_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_dc_revenue:base/value | None | 609.6999999999999 |
| /operating_model/cells/base_2027q3_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q3_dc_sga:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_dc_sga:base/formula/refs/0 | None | base_2027q3_dc_revenue |
| /operating_model/cells/base_2027q3_dc_sga:base/formula/refs/1 | None | base_2027q3_dc_sga_ratio |
| /operating_model/cells/base_2027q3_dc_sga:base/id | None | base_2027q3_dc_sga |
| /operating_model/cells/base_2027q3_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q3_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2027q3_dc_sga:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_dc_sga:base/value | None | 39.6305 |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/id | None | base_2027q3_dc_sga_ratio |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2027q3_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2027q3_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2027q3_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_gross_contribution:base/formula/refs/0 | None | base_2027q3_dc_gp |
| /operating_model/cells/base_2027q3_gross_contribution:base/formula/refs/1 | None | base_2027q3_hvac_gp |
| /operating_model/cells/base_2027q3_gross_contribution:base/id | None | base_2027q3_gross_contribution |
| /operating_model/cells/base_2027q3_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2027q3_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2027q3_gross_contribution:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_gross_contribution:base/value | None | 218.11849999999998 |
| /operating_model/cells/base_2027q3_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_factor:base/id | None | base_2027q3_hvac_factor |
| /operating_model/cells/base_2027q3_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2027q3_hvac_factor:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_hvac_factor:base/value | None | 1.06 |
| /operating_model/cells/base_2027q3_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q3_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_gm:base/id | None | base_2027q3_hvac_gm |
| /operating_model/cells/base_2027q3_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2027q3_hvac_gm:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2027q3_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q3_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_hvac_gp:base/formula/refs/0 | None | base_2027q3_hvac_revenue |
| /operating_model/cells/base_2027q3_hvac_gp:base/formula/refs/1 | None | base_2027q3_hvac_gm |
| /operating_model/cells/base_2027q3_hvac_gp:base/id | None | base_2027q3_hvac_gp |
| /operating_model/cells/base_2027q3_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q3_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2027q3_hvac_gp:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_hvac_gp:base/value | None | 65.6935 |
| /operating_model/cells/base_2027q3_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2027q3_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2027q3_hvac_revenue:base/formula/refs/1 | None | base_2027q3_hvac_factor |
| /operating_model/cells/base_2027q3_hvac_revenue:base/id | None | base_2027q3_hvac_revenue |
| /operating_model/cells/base_2027q3_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2027q3_hvac_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_hvac_revenue:base/value | None | 262.774 |
| /operating_model/cells/base_2027q3_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q3_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_hvac_sga:base/formula/refs/0 | None | base_2027q3_hvac_revenue |
| /operating_model/cells/base_2027q3_hvac_sga:base/formula/refs/1 | None | base_2027q3_hvac_sga_ratio |
| /operating_model/cells/base_2027q3_hvac_sga:base/id | None | base_2027q3_hvac_sga |
| /operating_model/cells/base_2027q3_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q3_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2027q3_hvac_sga:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_hvac_sga:base/value | None | 31.53288 |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/id | None | base_2027q3_hvac_sga_ratio |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2027q3_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_net_interest:base/case | None | base |
| /operating_model/cells/base_2027q3_net_interest:base/id | None | base_2027q3_net_interest |
| /operating_model/cells/base_2027q3_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2027q3_net_interest:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2027q3_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_noncash:base/case | None | base |
| /operating_model/cells/base_2027q3_noncash:base/id | None | base_2027q3_noncash |
| /operating_model/cells/base_2027q3_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2027q3_noncash:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_noncash:base/value | None | 24.0 |
| /operating_model/cells/base_2027q3_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2027q3_operating_costs:base/case | None | base |
| /operating_model/cells/base_2027q3_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_operating_costs:base/formula/refs/0 | None | base_2027q3_dc_sga |
| /operating_model/cells/base_2027q3_operating_costs:base/formula/refs/1 | None | base_2027q3_hvac_sga |
| /operating_model/cells/base_2027q3_operating_costs:base/formula/refs/2 | None | base_2027q3_corporate |
| /operating_model/cells/base_2027q3_operating_costs:base/id | None | base_2027q3_operating_costs |
| /operating_model/cells/base_2027q3_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2027q3_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2027q3_operating_costs:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_operating_costs:base/value | None | 101.16337999999999 |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/formula/refs/0 | None | base_2027q3_gross_contribution |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/formula/refs/1 | None | base_2027q3_operating_costs |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/id | None | base_2027q3_operating_income_proxy |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_operating_income_proxy:base/value | None | 116.95512 |
| /operating_model/cells/base_2027q3_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2027q3_pretax:base/case | None | base |
| /operating_model/cells/base_2027q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/0 | None | base_2027q3_operating_income_proxy |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/1 | None | base_2027q3_net_interest |
| /operating_model/cells/base_2027q3_pretax:base/id | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2027q3_pretax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_pretax:base/value | None | 111.95512 |
| /operating_model/cells/base_2027q3_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2027q3_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/0 | None | base_2027q3_dc_revenue |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/1 | None | base_2027q3_hvac_revenue |
| /operating_model/cells/base_2027q3_revenue:base/id | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2027q3_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_revenue:base/value | None | 872.4739999999999 |
| /operating_model/cells/base_2027q3_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2027q3_tax:base/case | None | base |
| /operating_model/cells/base_2027q3_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_tax:base/formula/refs/0 | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_tax:base/formula/refs/1 | None | base_2027q3_tax_rate |
| /operating_model/cells/base_2027q3_tax:base/id | None | base_2027q3_tax |
| /operating_model/cells/base_2027q3_tax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2027q3_tax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_tax:base/value | None | 29.1083312 |
| /operating_model/cells/base_2027q3_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_tax_rate:base/case | None | base |
| /operating_model/cells/base_2027q3_tax_rate:base/id | None | base_2027q3_tax_rate |
| /operating_model/cells/base_2027q3_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2027q3_tax_rate:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2027q3_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2027q3_wc:base/case | None | base |
| /operating_model/cells/base_2027q3_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_wc:base/formula/refs/0 | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_wc:base/formula/refs/1 | None | base_2027q3_wc_ratio |
| /operating_model/cells/base_2027q3_wc:base/id | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_wc:base/kind | None | derived |
| /operating_model/cells/base_2027q3_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2027q3_wc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_wc:base/value | None | 47.98607 |
| /operating_model/cells/base_2027q3_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q3_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2027q3_wc_ratio:base/id | None | base_2027q3_wc_ratio |
| /operating_model/cells/base_2027q3_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2027q3_wc_ratio:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2027q4_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2027q4_aftertax:base/case | None | base |
| /operating_model/cells/base_2027q4_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_aftertax:base/formula/refs/0 | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_aftertax:base/formula/refs/1 | None | base_2027q4_tax |
| /operating_model/cells/base_2027q4_aftertax:base/id | None | base_2027q4_aftertax |
| /operating_model/cells/base_2027q4_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2027q4_aftertax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_aftertax:base/value | None | 113.22518 |
| /operating_model/cells/base_2027q4_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2027q4_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_capex:base/id | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2027q4_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_capex:base/value | None | 60.0 |
| /operating_model/cells/base_2027q4_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2027q4_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_cash_after_capex:base/formula/refs/0 | None | base_2027q4_cash_before_capex |
| /operating_model/cells/base_2027q4_cash_after_capex:base/formula/refs/1 | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_cash_after_capex:base/id | None | base_2027q4_cash_after_capex |
| /operating_model/cells/base_2027q4_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2027q4_cash_after_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_after_capex:base/value | None | 22.028930000000003 |
| /operating_model/cells/base_2027q4_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2027q4_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_cash_before_capex:base/formula/refs/0 | None | base_2027q4_cash_start |
| /operating_model/cells/base_2027q4_cash_before_capex:base/formula/refs/1 | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_cash_before_capex:base/id | None | base_2027q4_cash_before_capex |
| /operating_model/cells/base_2027q4_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2027q4_cash_before_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_before_capex:base/value | None | 82.02893 |
| /operating_model/cells/base_2027q4_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2027q4_cash_start:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_cash_start:base/formula/refs/0 | None | base_2027q4_aftertax |
| /operating_model/cells/base_2027q4_cash_start:base/formula/refs/1 | None | base_2027q4_noncash |
| /operating_model/cells/base_2027q4_cash_start:base/id | None | base_2027q4_cash_start |
| /operating_model/cells/base_2027q4_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2027q4_cash_start:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_start:base/value | None | 138.22518 |
| /operating_model/cells/base_2027q4_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2027q4_corporate:base/case | None | base |
| /operating_model/cells/base_2027q4_corporate:base/id | None | base_2027q4_corporate |
| /operating_model/cells/base_2027q4_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2027q4_corporate:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_corporate:base/value | None | 31.0 |
| /operating_model/cells/base_2027q4_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_dc_factor:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_factor:base/id | None | base_2027q4_dc_factor |
| /operating_model/cells/base_2027q4_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2027q4_dc_factor:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_dc_factor:base/value | None | 2.15 |
| /operating_model/cells/base_2027q4_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q4_dc_gm:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_gm:base/id | None | base_2027q4_dc_gm |
| /operating_model/cells/base_2027q4_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2027q4_dc_gm:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_dc_gm:base/value | None | 0.27 |
| /operating_model/cells/base_2027q4_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q4_dc_gp:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_dc_gp:base/formula/refs/0 | None | base_2027q4_dc_revenue |
| /operating_model/cells/base_2027q4_dc_gp:base/formula/refs/1 | None | base_2027q4_dc_gm |
| /operating_model/cells/base_2027q4_dc_gp:base/id | None | base_2027q4_dc_gp |
| /operating_model/cells/base_2027q4_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q4_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2027q4_dc_gp:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_dc_gp:base/value | None | 202.2462 |
| /operating_model/cells/base_2027q4_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2027q4_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2027q4_dc_revenue:base/formula/refs/1 | None | base_2027q4_dc_factor |
| /operating_model/cells/base_2027q4_dc_revenue:base/id | None | base_2027q4_dc_revenue |
| /operating_model/cells/base_2027q4_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2027q4_dc_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_dc_revenue:base/value | None | 749.06 |
| /operating_model/cells/base_2027q4_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q4_dc_sga:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_dc_sga:base/formula/refs/0 | None | base_2027q4_dc_revenue |
| /operating_model/cells/base_2027q4_dc_sga:base/formula/refs/1 | None | base_2027q4_dc_sga_ratio |
| /operating_model/cells/base_2027q4_dc_sga:base/id | None | base_2027q4_dc_sga |
| /operating_model/cells/base_2027q4_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q4_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2027q4_dc_sga:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_dc_sga:base/value | None | 48.6889 |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/id | None | base_2027q4_dc_sga_ratio |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2027q4_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2027q4_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2027q4_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_gross_contribution:base/formula/refs/0 | None | base_2027q4_dc_gp |
| /operating_model/cells/base_2027q4_gross_contribution:base/formula/refs/1 | None | base_2027q4_hvac_gp |
| /operating_model/cells/base_2027q4_gross_contribution:base/id | None | base_2027q4_gross_contribution |
| /operating_model/cells/base_2027q4_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2027q4_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2027q4_gross_contribution:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_gross_contribution:base/value | None | 270.4187 |
| /operating_model/cells/base_2027q4_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_factor:base/id | None | base_2027q4_hvac_factor |
| /operating_model/cells/base_2027q4_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2027q4_hvac_factor:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_hvac_factor:base/value | None | 1.1 |
| /operating_model/cells/base_2027q4_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2027q4_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_gm:base/id | None | base_2027q4_hvac_gm |
| /operating_model/cells/base_2027q4_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2027q4_hvac_gm:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2027q4_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2027q4_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_hvac_gp:base/formula/refs/0 | None | base_2027q4_hvac_revenue |
| /operating_model/cells/base_2027q4_hvac_gp:base/formula/refs/1 | None | base_2027q4_hvac_gm |
| /operating_model/cells/base_2027q4_hvac_gp:base/id | None | base_2027q4_hvac_gp |
| /operating_model/cells/base_2027q4_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2027q4_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2027q4_hvac_gp:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_hvac_gp:base/value | None | 68.17250000000001 |
| /operating_model/cells/base_2027q4_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2027q4_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2027q4_hvac_revenue:base/formula/refs/1 | None | base_2027q4_hvac_factor |
| /operating_model/cells/base_2027q4_hvac_revenue:base/id | None | base_2027q4_hvac_revenue |
| /operating_model/cells/base_2027q4_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2027q4_hvac_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_hvac_revenue:base/value | None | 272.69000000000005 |
| /operating_model/cells/base_2027q4_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2027q4_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_hvac_sga:base/formula/refs/0 | None | base_2027q4_hvac_revenue |
| /operating_model/cells/base_2027q4_hvac_sga:base/formula/refs/1 | None | base_2027q4_hvac_sga_ratio |
| /operating_model/cells/base_2027q4_hvac_sga:base/id | None | base_2027q4_hvac_sga |
| /operating_model/cells/base_2027q4_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2027q4_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2027q4_hvac_sga:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_hvac_sga:base/value | None | 32.72280000000001 |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/id | None | base_2027q4_hvac_sga_ratio |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2027q4_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_net_interest:base/case | None | base |
| /operating_model/cells/base_2027q4_net_interest:base/id | None | base_2027q4_net_interest |
| /operating_model/cells/base_2027q4_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2027q4_net_interest:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2027q4_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_noncash:base/case | None | base |
| /operating_model/cells/base_2027q4_noncash:base/id | None | base_2027q4_noncash |
| /operating_model/cells/base_2027q4_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2027q4_noncash:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_noncash:base/value | None | 25.0 |
| /operating_model/cells/base_2027q4_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2027q4_operating_costs:base/case | None | base |
| /operating_model/cells/base_2027q4_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_operating_costs:base/formula/refs/0 | None | base_2027q4_dc_sga |
| /operating_model/cells/base_2027q4_operating_costs:base/formula/refs/1 | None | base_2027q4_hvac_sga |
| /operating_model/cells/base_2027q4_operating_costs:base/formula/refs/2 | None | base_2027q4_corporate |
| /operating_model/cells/base_2027q4_operating_costs:base/id | None | base_2027q4_operating_costs |
| /operating_model/cells/base_2027q4_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2027q4_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2027q4_operating_costs:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_operating_costs:base/value | None | 112.4117 |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/formula/refs/0 | None | base_2027q4_gross_contribution |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/formula/refs/1 | None | base_2027q4_operating_costs |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/id | None | base_2027q4_operating_income_proxy |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_operating_income_proxy:base/value | None | 158.007 |
| /operating_model/cells/base_2027q4_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2027q4_pretax:base/case | None | base |
| /operating_model/cells/base_2027q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/0 | None | base_2027q4_operating_income_proxy |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/1 | None | base_2027q4_net_interest |
| /operating_model/cells/base_2027q4_pretax:base/id | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2027q4_pretax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_pretax:base/value | None | 153.007 |
| /operating_model/cells/base_2027q4_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2027q4_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/0 | None | base_2027q4_dc_revenue |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/1 | None | base_2027q4_hvac_revenue |
| /operating_model/cells/base_2027q4_revenue:base/id | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2027q4_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_revenue:base/value | None | 1021.75 |
| /operating_model/cells/base_2027q4_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2027q4_tax:base/case | None | base |
| /operating_model/cells/base_2027q4_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_tax:base/formula/refs/0 | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_tax:base/formula/refs/1 | None | base_2027q4_tax_rate |
| /operating_model/cells/base_2027q4_tax:base/id | None | base_2027q4_tax |
| /operating_model/cells/base_2027q4_tax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2027q4_tax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_tax:base/value | None | 39.78182 |
| /operating_model/cells/base_2027q4_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_tax_rate:base/case | None | base |
| /operating_model/cells/base_2027q4_tax_rate:base/id | None | base_2027q4_tax_rate |
| /operating_model/cells/base_2027q4_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2027q4_tax_rate:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2027q4_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2027q4_wc:base/case | None | base |
| /operating_model/cells/base_2027q4_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_wc:base/formula/refs/0 | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_wc:base/formula/refs/1 | None | base_2027q4_wc_ratio |
| /operating_model/cells/base_2027q4_wc:base/id | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_wc:base/kind | None | derived |
| /operating_model/cells/base_2027q4_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2027q4_wc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_wc:base/value | None | 56.19625 |
| /operating_model/cells/base_2027q4_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2027q4_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2027q4_wc_ratio:base/id | None | base_2027q4_wc_ratio |
| /operating_model/cells/base_2027q4_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2027q4_wc_ratio:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2028q1_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2028q1_aftertax:base/case | None | base |
| /operating_model/cells/base_2028q1_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_aftertax:base/formula/refs/0 | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_aftertax:base/formula/refs/1 | None | base_2028q1_tax |
| /operating_model/cells/base_2028q1_aftertax:base/id | None | base_2028q1_aftertax |
| /operating_model/cells/base_2028q1_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2028q1_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2028q1_aftertax:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_aftertax:base/value | None | 126.56193360000002 |
| /operating_model/cells/base_2028q1_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2028q1_capex:base/case | None | base |
| /operating_model/cells/base_2028q1_capex:base/id | None | base_2028q1_capex |
| /operating_model/cells/base_2028q1_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2028q1_capex:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_capex:base/value | None | 60.0 |
| /operating_model/cells/base_2028q1_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2028q1_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2028q1_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_cash_after_capex:base/formula/refs/0 | None | base_2028q1_cash_before_capex |
| /operating_model/cells/base_2028q1_cash_after_capex:base/formula/refs/1 | None | base_2028q1_capex |
| /operating_model/cells/base_2028q1_cash_after_capex:base/id | None | base_2028q1_cash_after_capex |
| /operating_model/cells/base_2028q1_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q1_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2028q1_cash_after_capex:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_cash_after_capex:base/value | None | 32.260593600000036 |
| /operating_model/cells/base_2028q1_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2028q1_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2028q1_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_cash_before_capex:base/formula/refs/0 | None | base_2028q1_cash_start |
| /operating_model/cells/base_2028q1_cash_before_capex:base/formula/refs/1 | None | base_2028q1_wc |
| /operating_model/cells/base_2028q1_cash_before_capex:base/id | None | base_2028q1_cash_before_capex |
| /operating_model/cells/base_2028q1_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q1_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2028q1_cash_before_capex:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_cash_before_capex:base/value | None | 92.26059360000004 |
| /operating_model/cells/base_2028q1_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2028q1_cash_start:base/case | None | base |
| /operating_model/cells/base_2028q1_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_cash_start:base/formula/refs/0 | None | base_2028q1_aftertax |
| /operating_model/cells/base_2028q1_cash_start:base/formula/refs/1 | None | base_2028q1_noncash |
| /operating_model/cells/base_2028q1_cash_start:base/id | None | base_2028q1_cash_start |
| /operating_model/cells/base_2028q1_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2028q1_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2028q1_cash_start:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_cash_start:base/value | None | 152.56193360000003 |
| /operating_model/cells/base_2028q1_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2028q1_corporate:base/case | None | base |
| /operating_model/cells/base_2028q1_corporate:base/id | None | base_2028q1_corporate |
| /operating_model/cells/base_2028q1_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2028q1_corporate:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_corporate:base/value | None | 32.0 |
| /operating_model/cells/base_2028q1_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_dc_factor:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_factor:base/id | None | base_2028q1_dc_factor |
| /operating_model/cells/base_2028q1_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2028q1_dc_factor:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_dc_factor:base/value | None | 2.35 |
| /operating_model/cells/base_2028q1_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q1_dc_gm:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_gm:base/id | None | base_2028q1_dc_gm |
| /operating_model/cells/base_2028q1_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2028q1_dc_gm:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_dc_gm:base/value | None | 0.275 |
| /operating_model/cells/base_2028q1_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q1_dc_gp:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_dc_gp:base/formula/refs/0 | None | base_2028q1_dc_revenue |
| /operating_model/cells/base_2028q1_dc_gp:base/formula/refs/1 | None | base_2028q1_dc_gm |
| /operating_model/cells/base_2028q1_dc_gp:base/id | None | base_2028q1_dc_gp |
| /operating_model/cells/base_2028q1_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q1_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2028q1_dc_gp:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_dc_gp:base/value | None | 225.1535 |
| /operating_model/cells/base_2028q1_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2028q1_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2028q1_dc_revenue:base/formula/refs/1 | None | base_2028q1_dc_factor |
| /operating_model/cells/base_2028q1_dc_revenue:base/id | None | base_2028q1_dc_revenue |
| /operating_model/cells/base_2028q1_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q1_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2028q1_dc_revenue:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_dc_revenue:base/value | None | 818.74 |
| /operating_model/cells/base_2028q1_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q1_dc_sga:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_dc_sga:base/formula/refs/0 | None | base_2028q1_dc_revenue |
| /operating_model/cells/base_2028q1_dc_sga:base/formula/refs/1 | None | base_2028q1_dc_sga_ratio |
| /operating_model/cells/base_2028q1_dc_sga:base/id | None | base_2028q1_dc_sga |
| /operating_model/cells/base_2028q1_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q1_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2028q1_dc_sga:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_dc_sga:base/value | None | 53.2181 |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/id | None | base_2028q1_dc_sga_ratio |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2028q1_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2028q1_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2028q1_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_gross_contribution:base/formula/refs/0 | None | base_2028q1_dc_gp |
| /operating_model/cells/base_2028q1_gross_contribution:base/formula/refs/1 | None | base_2028q1_hvac_gp |
| /operating_model/cells/base_2028q1_gross_contribution:base/id | None | base_2028q1_gross_contribution |
| /operating_model/cells/base_2028q1_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2028q1_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2028q1_gross_contribution:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_gross_contribution:base/value | None | 294.56550000000004 |
| /operating_model/cells/base_2028q1_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_factor:base/id | None | base_2028q1_hvac_factor |
| /operating_model/cells/base_2028q1_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2028q1_hvac_factor:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_hvac_factor:base/value | None | 1.12 |
| /operating_model/cells/base_2028q1_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q1_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_gm:base/id | None | base_2028q1_hvac_gm |
| /operating_model/cells/base_2028q1_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2028q1_hvac_gm:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2028q1_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q1_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_hvac_gp:base/formula/refs/0 | None | base_2028q1_hvac_revenue |
| /operating_model/cells/base_2028q1_hvac_gp:base/formula/refs/1 | None | base_2028q1_hvac_gm |
| /operating_model/cells/base_2028q1_hvac_gp:base/id | None | base_2028q1_hvac_gp |
| /operating_model/cells/base_2028q1_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q1_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2028q1_hvac_gp:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_hvac_gp:base/value | None | 69.412 |
| /operating_model/cells/base_2028q1_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2028q1_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2028q1_hvac_revenue:base/formula/refs/1 | None | base_2028q1_hvac_factor |
| /operating_model/cells/base_2028q1_hvac_revenue:base/id | None | base_2028q1_hvac_revenue |
| /operating_model/cells/base_2028q1_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q1_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2028q1_hvac_revenue:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_hvac_revenue:base/value | None | 277.648 |
| /operating_model/cells/base_2028q1_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q1_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_hvac_sga:base/formula/refs/0 | None | base_2028q1_hvac_revenue |
| /operating_model/cells/base_2028q1_hvac_sga:base/formula/refs/1 | None | base_2028q1_hvac_sga_ratio |
| /operating_model/cells/base_2028q1_hvac_sga:base/id | None | base_2028q1_hvac_sga |
| /operating_model/cells/base_2028q1_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q1_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2028q1_hvac_sga:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_hvac_sga:base/value | None | 33.31776 |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/id | None | base_2028q1_hvac_sga_ratio |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2028q1_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_net_interest:base/case | None | base |
| /operating_model/cells/base_2028q1_net_interest:base/id | None | base_2028q1_net_interest |
| /operating_model/cells/base_2028q1_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2028q1_net_interest:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2028q1_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_noncash:base/case | None | base |
| /operating_model/cells/base_2028q1_noncash:base/id | None | base_2028q1_noncash |
| /operating_model/cells/base_2028q1_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2028q1_noncash:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_noncash:base/value | None | 26.0 |
| /operating_model/cells/base_2028q1_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2028q1_operating_costs:base/case | None | base |
| /operating_model/cells/base_2028q1_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_operating_costs:base/formula/refs/0 | None | base_2028q1_dc_sga |
| /operating_model/cells/base_2028q1_operating_costs:base/formula/refs/1 | None | base_2028q1_hvac_sga |
| /operating_model/cells/base_2028q1_operating_costs:base/formula/refs/2 | None | base_2028q1_corporate |
| /operating_model/cells/base_2028q1_operating_costs:base/id | None | base_2028q1_operating_costs |
| /operating_model/cells/base_2028q1_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2028q1_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2028q1_operating_costs:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_operating_costs:base/value | None | 118.53586 |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/formula/refs/0 | None | base_2028q1_gross_contribution |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/formula/refs/1 | None | base_2028q1_operating_costs |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/id | None | base_2028q1_operating_income_proxy |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_operating_income_proxy:base/value | None | 176.02964000000003 |
| /operating_model/cells/base_2028q1_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2028q1_pretax:base/case | None | base |
| /operating_model/cells/base_2028q1_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_pretax:base/formula/refs/0 | None | base_2028q1_operating_income_proxy |
| /operating_model/cells/base_2028q1_pretax:base/formula/refs/1 | None | base_2028q1_net_interest |
| /operating_model/cells/base_2028q1_pretax:base/id | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q1_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2028q1_pretax:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_pretax:base/value | None | 171.02964000000003 |
| /operating_model/cells/base_2028q1_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2028q1_revenue:base/case | None | base |
| /operating_model/cells/base_2028q1_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_revenue:base/formula/refs/0 | None | base_2028q1_dc_revenue |
| /operating_model/cells/base_2028q1_revenue:base/formula/refs/1 | None | base_2028q1_hvac_revenue |
| /operating_model/cells/base_2028q1_revenue:base/id | None | base_2028q1_revenue |
| /operating_model/cells/base_2028q1_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q1_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2028q1_revenue:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_revenue:base/value | None | 1096.388 |
| /operating_model/cells/base_2028q1_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2028q1_tax:base/case | None | base |
| /operating_model/cells/base_2028q1_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_tax:base/formula/refs/0 | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_tax:base/formula/refs/1 | None | base_2028q1_tax_rate |
| /operating_model/cells/base_2028q1_tax:base/id | None | base_2028q1_tax |
| /operating_model/cells/base_2028q1_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q1_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2028q1_tax:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_tax:base/value | None | 44.46770640000001 |
| /operating_model/cells/base_2028q1_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q1_tax_rate:base/id | None | base_2028q1_tax_rate |
| /operating_model/cells/base_2028q1_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2028q1_tax_rate:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q1_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2028q1_wc:base/case | None | base |
| /operating_model/cells/base_2028q1_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_wc:base/formula/refs/0 | None | base_2028q1_revenue |
| /operating_model/cells/base_2028q1_wc:base/formula/refs/1 | None | base_2028q1_wc_ratio |
| /operating_model/cells/base_2028q1_wc:base/id | None | base_2028q1_wc |
| /operating_model/cells/base_2028q1_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q1_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2028q1_wc:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_wc:base/value | None | 60.301339999999996 |
| /operating_model/cells/base_2028q1_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q1_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2028q1_wc_ratio:base/id | None | base_2028q1_wc_ratio |
| /operating_model/cells/base_2028q1_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2028q1_wc_ratio:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2028q2_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2028q2_aftertax:base/case | None | base |
| /operating_model/cells/base_2028q2_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_aftertax:base/formula/refs/0 | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_aftertax:base/formula/refs/1 | None | base_2028q2_tax |
| /operating_model/cells/base_2028q2_aftertax:base/id | None | base_2028q2_aftertax |
| /operating_model/cells/base_2028q2_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2028q2_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2028q2_aftertax:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_aftertax:base/value | None | 143.42432100000002 |
| /operating_model/cells/base_2028q2_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2028q2_capex:base/case | None | base |
| /operating_model/cells/base_2028q2_capex:base/id | None | base_2028q2_capex |
| /operating_model/cells/base_2028q2_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2028q2_capex:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_capex:base/value | None | 65.0 |
| /operating_model/cells/base_2028q2_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2028q2_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2028q2_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_cash_after_capex:base/formula/refs/0 | None | base_2028q2_cash_before_capex |
| /operating_model/cells/base_2028q2_cash_after_capex:base/formula/refs/1 | None | base_2028q2_capex |
| /operating_model/cells/base_2028q2_cash_after_capex:base/id | None | base_2028q2_cash_after_capex |
| /operating_model/cells/base_2028q2_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q2_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2028q2_cash_after_capex:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_cash_after_capex:base/value | None | 39.92344600000003 |
| /operating_model/cells/base_2028q2_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2028q2_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2028q2_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_cash_before_capex:base/formula/refs/0 | None | base_2028q2_cash_start |
| /operating_model/cells/base_2028q2_cash_before_capex:base/formula/refs/1 | None | base_2028q2_wc |
| /operating_model/cells/base_2028q2_cash_before_capex:base/id | None | base_2028q2_cash_before_capex |
| /operating_model/cells/base_2028q2_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q2_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2028q2_cash_before_capex:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_cash_before_capex:base/value | None | 104.92344600000003 |
| /operating_model/cells/base_2028q2_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2028q2_cash_start:base/case | None | base |
| /operating_model/cells/base_2028q2_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_cash_start:base/formula/refs/0 | None | base_2028q2_aftertax |
| /operating_model/cells/base_2028q2_cash_start:base/formula/refs/1 | None | base_2028q2_noncash |
| /operating_model/cells/base_2028q2_cash_start:base/id | None | base_2028q2_cash_start |
| /operating_model/cells/base_2028q2_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2028q2_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2028q2_cash_start:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_cash_start:base/value | None | 170.42432100000002 |
| /operating_model/cells/base_2028q2_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2028q2_corporate:base/case | None | base |
| /operating_model/cells/base_2028q2_corporate:base/id | None | base_2028q2_corporate |
| /operating_model/cells/base_2028q2_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2028q2_corporate:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_corporate:base/value | None | 33.0 |
| /operating_model/cells/base_2028q2_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_dc_factor:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_factor:base/id | None | base_2028q2_dc_factor |
| /operating_model/cells/base_2028q2_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2028q2_dc_factor:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_dc_factor:base/value | None | 2.6 |
| /operating_model/cells/base_2028q2_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q2_dc_gm:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_gm:base/id | None | base_2028q2_dc_gm |
| /operating_model/cells/base_2028q2_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2028q2_dc_gm:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_dc_gm:base/value | None | 0.28 |
| /operating_model/cells/base_2028q2_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q2_dc_gp:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_dc_gp:base/formula/refs/0 | None | base_2028q2_dc_revenue |
| /operating_model/cells/base_2028q2_dc_gp:base/formula/refs/1 | None | base_2028q2_dc_gm |
| /operating_model/cells/base_2028q2_dc_gp:base/id | None | base_2028q2_dc_gp |
| /operating_model/cells/base_2028q2_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q2_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2028q2_dc_gp:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_dc_gp:base/value | None | 253.6352 |
| /operating_model/cells/base_2028q2_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2028q2_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2028q2_dc_revenue:base/formula/refs/1 | None | base_2028q2_dc_factor |
| /operating_model/cells/base_2028q2_dc_revenue:base/id | None | base_2028q2_dc_revenue |
| /operating_model/cells/base_2028q2_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q2_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2028q2_dc_revenue:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_dc_revenue:base/value | None | 905.8399999999999 |
| /operating_model/cells/base_2028q2_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q2_dc_sga:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_dc_sga:base/formula/refs/0 | None | base_2028q2_dc_revenue |
| /operating_model/cells/base_2028q2_dc_sga:base/formula/refs/1 | None | base_2028q2_dc_sga_ratio |
| /operating_model/cells/base_2028q2_dc_sga:base/id | None | base_2028q2_dc_sga |
| /operating_model/cells/base_2028q2_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q2_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2028q2_dc_sga:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_dc_sga:base/value | None | 58.879599999999996 |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/id | None | base_2028q2_dc_sga_ratio |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2028q2_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2028q2_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2028q2_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_gross_contribution:base/formula/refs/0 | None | base_2028q2_dc_gp |
| /operating_model/cells/base_2028q2_gross_contribution:base/formula/refs/1 | None | base_2028q2_hvac_gp |
| /operating_model/cells/base_2028q2_gross_contribution:base/id | None | base_2028q2_gross_contribution |
| /operating_model/cells/base_2028q2_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2028q2_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2028q2_gross_contribution:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_gross_contribution:base/value | None | 324.90645 |
| /operating_model/cells/base_2028q2_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_factor:base/id | None | base_2028q2_hvac_factor |
| /operating_model/cells/base_2028q2_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2028q2_hvac_factor:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_hvac_factor:base/value | None | 1.15 |
| /operating_model/cells/base_2028q2_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q2_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_gm:base/id | None | base_2028q2_hvac_gm |
| /operating_model/cells/base_2028q2_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2028q2_hvac_gm:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2028q2_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q2_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_hvac_gp:base/formula/refs/0 | None | base_2028q2_hvac_revenue |
| /operating_model/cells/base_2028q2_hvac_gp:base/formula/refs/1 | None | base_2028q2_hvac_gm |
| /operating_model/cells/base_2028q2_hvac_gp:base/id | None | base_2028q2_hvac_gp |
| /operating_model/cells/base_2028q2_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q2_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2028q2_hvac_gp:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_hvac_gp:base/value | None | 71.27125 |
| /operating_model/cells/base_2028q2_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2028q2_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2028q2_hvac_revenue:base/formula/refs/1 | None | base_2028q2_hvac_factor |
| /operating_model/cells/base_2028q2_hvac_revenue:base/id | None | base_2028q2_hvac_revenue |
| /operating_model/cells/base_2028q2_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q2_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2028q2_hvac_revenue:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_hvac_revenue:base/value | None | 285.085 |
| /operating_model/cells/base_2028q2_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q2_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_hvac_sga:base/formula/refs/0 | None | base_2028q2_hvac_revenue |
| /operating_model/cells/base_2028q2_hvac_sga:base/formula/refs/1 | None | base_2028q2_hvac_sga_ratio |
| /operating_model/cells/base_2028q2_hvac_sga:base/id | None | base_2028q2_hvac_sga |
| /operating_model/cells/base_2028q2_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q2_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2028q2_hvac_sga:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_hvac_sga:base/value | None | 34.21019999999999 |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/id | None | base_2028q2_hvac_sga_ratio |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2028q2_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_net_interest:base/case | None | base |
| /operating_model/cells/base_2028q2_net_interest:base/id | None | base_2028q2_net_interest |
| /operating_model/cells/base_2028q2_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2028q2_net_interest:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2028q2_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_noncash:base/case | None | base |
| /operating_model/cells/base_2028q2_noncash:base/id | None | base_2028q2_noncash |
| /operating_model/cells/base_2028q2_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2028q2_noncash:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_noncash:base/value | None | 27.0 |
| /operating_model/cells/base_2028q2_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2028q2_operating_costs:base/case | None | base |
| /operating_model/cells/base_2028q2_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_operating_costs:base/formula/refs/0 | None | base_2028q2_dc_sga |
| /operating_model/cells/base_2028q2_operating_costs:base/formula/refs/1 | None | base_2028q2_hvac_sga |
| /operating_model/cells/base_2028q2_operating_costs:base/formula/refs/2 | None | base_2028q2_corporate |
| /operating_model/cells/base_2028q2_operating_costs:base/id | None | base_2028q2_operating_costs |
| /operating_model/cells/base_2028q2_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2028q2_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2028q2_operating_costs:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_operating_costs:base/value | None | 126.0898 |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/formula/refs/0 | None | base_2028q2_gross_contribution |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/formula/refs/1 | None | base_2028q2_operating_costs |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/id | None | base_2028q2_operating_income_proxy |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_operating_income_proxy:base/value | None | 198.81665 |
| /operating_model/cells/base_2028q2_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2028q2_pretax:base/case | None | base |
| /operating_model/cells/base_2028q2_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_pretax:base/formula/refs/0 | None | base_2028q2_operating_income_proxy |
| /operating_model/cells/base_2028q2_pretax:base/formula/refs/1 | None | base_2028q2_net_interest |
| /operating_model/cells/base_2028q2_pretax:base/id | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q2_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2028q2_pretax:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_pretax:base/value | None | 193.81665 |
| /operating_model/cells/base_2028q2_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2028q2_revenue:base/case | None | base |
| /operating_model/cells/base_2028q2_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_revenue:base/formula/refs/0 | None | base_2028q2_dc_revenue |
| /operating_model/cells/base_2028q2_revenue:base/formula/refs/1 | None | base_2028q2_hvac_revenue |
| /operating_model/cells/base_2028q2_revenue:base/id | None | base_2028q2_revenue |
| /operating_model/cells/base_2028q2_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q2_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2028q2_revenue:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_revenue:base/value | None | 1190.925 |
| /operating_model/cells/base_2028q2_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2028q2_tax:base/case | None | base |
| /operating_model/cells/base_2028q2_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_tax:base/formula/refs/0 | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_tax:base/formula/refs/1 | None | base_2028q2_tax_rate |
| /operating_model/cells/base_2028q2_tax:base/id | None | base_2028q2_tax |
| /operating_model/cells/base_2028q2_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q2_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2028q2_tax:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_tax:base/value | None | 50.392329000000004 |
| /operating_model/cells/base_2028q2_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q2_tax_rate:base/id | None | base_2028q2_tax_rate |
| /operating_model/cells/base_2028q2_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2028q2_tax_rate:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q2_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2028q2_wc:base/case | None | base |
| /operating_model/cells/base_2028q2_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_wc:base/formula/refs/0 | None | base_2028q2_revenue |
| /operating_model/cells/base_2028q2_wc:base/formula/refs/1 | None | base_2028q2_wc_ratio |
| /operating_model/cells/base_2028q2_wc:base/id | None | base_2028q2_wc |
| /operating_model/cells/base_2028q2_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q2_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2028q2_wc:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_wc:base/value | None | 65.500875 |
| /operating_model/cells/base_2028q2_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q2_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2028q2_wc_ratio:base/id | None | base_2028q2_wc_ratio |
| /operating_model/cells/base_2028q2_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2028q2_wc_ratio:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2028q3_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2028q3_aftertax:base/case | None | base |
| /operating_model/cells/base_2028q3_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_aftertax:base/formula/refs/0 | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_aftertax:base/formula/refs/1 | None | base_2028q3_tax |
| /operating_model/cells/base_2028q3_aftertax:base/id | None | base_2028q3_aftertax |
| /operating_model/cells/base_2028q3_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2028q3_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2028q3_aftertax:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_aftertax:base/value | None | 157.2573704 |
| /operating_model/cells/base_2028q3_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2028q3_capex:base/case | None | base |
| /operating_model/cells/base_2028q3_capex:base/id | None | base_2028q3_capex |
| /operating_model/cells/base_2028q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2028q3_capex:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_capex:base/value | None | 65.0 |
| /operating_model/cells/base_2028q3_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2028q3_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2028q3_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_cash_after_capex:base/formula/refs/0 | None | base_2028q3_cash_before_capex |
| /operating_model/cells/base_2028q3_cash_after_capex:base/formula/refs/1 | None | base_2028q3_capex |
| /operating_model/cells/base_2028q3_cash_after_capex:base/id | None | base_2028q3_cash_after_capex |
| /operating_model/cells/base_2028q3_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q3_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2028q3_cash_after_capex:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_cash_after_capex:base/value | None | 49.55696040000001 |
| /operating_model/cells/base_2028q3_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2028q3_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2028q3_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_cash_before_capex:base/formula/refs/0 | None | base_2028q3_cash_start |
| /operating_model/cells/base_2028q3_cash_before_capex:base/formula/refs/1 | None | base_2028q3_wc |
| /operating_model/cells/base_2028q3_cash_before_capex:base/id | None | base_2028q3_cash_before_capex |
| /operating_model/cells/base_2028q3_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q3_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2028q3_cash_before_capex:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_cash_before_capex:base/value | None | 114.55696040000001 |
| /operating_model/cells/base_2028q3_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2028q3_cash_start:base/case | None | base |
| /operating_model/cells/base_2028q3_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_cash_start:base/formula/refs/0 | None | base_2028q3_aftertax |
| /operating_model/cells/base_2028q3_cash_start:base/formula/refs/1 | None | base_2028q3_noncash |
| /operating_model/cells/base_2028q3_cash_start:base/id | None | base_2028q3_cash_start |
| /operating_model/cells/base_2028q3_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2028q3_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2028q3_cash_start:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_cash_start:base/value | None | 185.2573704 |
| /operating_model/cells/base_2028q3_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2028q3_corporate:base/case | None | base |
| /operating_model/cells/base_2028q3_corporate:base/id | None | base_2028q3_corporate |
| /operating_model/cells/base_2028q3_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2028q3_corporate:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_corporate:base/value | None | 34.0 |
| /operating_model/cells/base_2028q3_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_dc_factor:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_factor:base/id | None | base_2028q3_dc_factor |
| /operating_model/cells/base_2028q3_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2028q3_dc_factor:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_dc_factor:base/value | None | 2.85 |
| /operating_model/cells/base_2028q3_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q3_dc_gm:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_gm:base/id | None | base_2028q3_dc_gm |
| /operating_model/cells/base_2028q3_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2028q3_dc_gm:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_dc_gm:base/value | None | 0.28 |
| /operating_model/cells/base_2028q3_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q3_dc_gp:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_dc_gp:base/formula/refs/0 | None | base_2028q3_dc_revenue |
| /operating_model/cells/base_2028q3_dc_gp:base/formula/refs/1 | None | base_2028q3_dc_gm |
| /operating_model/cells/base_2028q3_dc_gp:base/id | None | base_2028q3_dc_gp |
| /operating_model/cells/base_2028q3_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q3_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2028q3_dc_gp:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_dc_gp:base/value | None | 278.02320000000003 |
| /operating_model/cells/base_2028q3_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2028q3_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2028q3_dc_revenue:base/formula/refs/1 | None | base_2028q3_dc_factor |
| /operating_model/cells/base_2028q3_dc_revenue:base/id | None | base_2028q3_dc_revenue |
| /operating_model/cells/base_2028q3_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q3_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2028q3_dc_revenue:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_dc_revenue:base/value | None | 992.9399999999999 |
| /operating_model/cells/base_2028q3_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q3_dc_sga:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_dc_sga:base/formula/refs/0 | None | base_2028q3_dc_revenue |
| /operating_model/cells/base_2028q3_dc_sga:base/formula/refs/1 | None | base_2028q3_dc_sga_ratio |
| /operating_model/cells/base_2028q3_dc_sga:base/id | None | base_2028q3_dc_sga |
| /operating_model/cells/base_2028q3_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q3_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2028q3_dc_sga:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_dc_sga:base/value | None | 64.5411 |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/id | None | base_2028q3_dc_sga_ratio |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2028q3_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2028q3_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2028q3_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_gross_contribution:base/formula/refs/0 | None | base_2028q3_dc_gp |
| /operating_model/cells/base_2028q3_gross_contribution:base/formula/refs/1 | None | base_2028q3_hvac_gp |
| /operating_model/cells/base_2028q3_gross_contribution:base/id | None | base_2028q3_gross_contribution |
| /operating_model/cells/base_2028q3_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2028q3_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2028q3_gross_contribution:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_gross_contribution:base/value | None | 351.1537 |
| /operating_model/cells/base_2028q3_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_factor:base/id | None | base_2028q3_hvac_factor |
| /operating_model/cells/base_2028q3_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2028q3_hvac_factor:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_hvac_factor:base/value | None | 1.18 |
| /operating_model/cells/base_2028q3_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q3_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_gm:base/id | None | base_2028q3_hvac_gm |
| /operating_model/cells/base_2028q3_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2028q3_hvac_gm:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2028q3_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q3_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_hvac_gp:base/formula/refs/0 | None | base_2028q3_hvac_revenue |
| /operating_model/cells/base_2028q3_hvac_gp:base/formula/refs/1 | None | base_2028q3_hvac_gm |
| /operating_model/cells/base_2028q3_hvac_gp:base/id | None | base_2028q3_hvac_gp |
| /operating_model/cells/base_2028q3_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q3_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2028q3_hvac_gp:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_hvac_gp:base/value | None | 73.1305 |
| /operating_model/cells/base_2028q3_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2028q3_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2028q3_hvac_revenue:base/formula/refs/1 | None | base_2028q3_hvac_factor |
| /operating_model/cells/base_2028q3_hvac_revenue:base/id | None | base_2028q3_hvac_revenue |
| /operating_model/cells/base_2028q3_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q3_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2028q3_hvac_revenue:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_hvac_revenue:base/value | None | 292.522 |
| /operating_model/cells/base_2028q3_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q3_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_hvac_sga:base/formula/refs/0 | None | base_2028q3_hvac_revenue |
| /operating_model/cells/base_2028q3_hvac_sga:base/formula/refs/1 | None | base_2028q3_hvac_sga_ratio |
| /operating_model/cells/base_2028q3_hvac_sga:base/id | None | base_2028q3_hvac_sga |
| /operating_model/cells/base_2028q3_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q3_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2028q3_hvac_sga:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_hvac_sga:base/value | None | 35.10264 |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/id | None | base_2028q3_hvac_sga_ratio |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2028q3_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_net_interest:base/case | None | base |
| /operating_model/cells/base_2028q3_net_interest:base/id | None | base_2028q3_net_interest |
| /operating_model/cells/base_2028q3_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2028q3_net_interest:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2028q3_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_noncash:base/case | None | base |
| /operating_model/cells/base_2028q3_noncash:base/id | None | base_2028q3_noncash |
| /operating_model/cells/base_2028q3_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2028q3_noncash:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_noncash:base/value | None | 28.0 |
| /operating_model/cells/base_2028q3_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2028q3_operating_costs:base/case | None | base |
| /operating_model/cells/base_2028q3_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_operating_costs:base/formula/refs/0 | None | base_2028q3_dc_sga |
| /operating_model/cells/base_2028q3_operating_costs:base/formula/refs/1 | None | base_2028q3_hvac_sga |
| /operating_model/cells/base_2028q3_operating_costs:base/formula/refs/2 | None | base_2028q3_corporate |
| /operating_model/cells/base_2028q3_operating_costs:base/id | None | base_2028q3_operating_costs |
| /operating_model/cells/base_2028q3_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2028q3_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2028q3_operating_costs:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_operating_costs:base/value | None | 133.64374 |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/formula/refs/0 | None | base_2028q3_gross_contribution |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/formula/refs/1 | None | base_2028q3_operating_costs |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/id | None | base_2028q3_operating_income_proxy |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_operating_income_proxy:base/value | None | 217.50996 |
| /operating_model/cells/base_2028q3_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2028q3_pretax:base/case | None | base |
| /operating_model/cells/base_2028q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_pretax:base/formula/refs/0 | None | base_2028q3_operating_income_proxy |
| /operating_model/cells/base_2028q3_pretax:base/formula/refs/1 | None | base_2028q3_net_interest |
| /operating_model/cells/base_2028q3_pretax:base/id | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q3_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2028q3_pretax:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_pretax:base/value | None | 212.50996 |
| /operating_model/cells/base_2028q3_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2028q3_revenue:base/case | None | base |
| /operating_model/cells/base_2028q3_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_revenue:base/formula/refs/0 | None | base_2028q3_dc_revenue |
| /operating_model/cells/base_2028q3_revenue:base/formula/refs/1 | None | base_2028q3_hvac_revenue |
| /operating_model/cells/base_2028q3_revenue:base/id | None | base_2028q3_revenue |
| /operating_model/cells/base_2028q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q3_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2028q3_revenue:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_revenue:base/value | None | 1285.462 |
| /operating_model/cells/base_2028q3_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2028q3_tax:base/case | None | base |
| /operating_model/cells/base_2028q3_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_tax:base/formula/refs/0 | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_tax:base/formula/refs/1 | None | base_2028q3_tax_rate |
| /operating_model/cells/base_2028q3_tax:base/id | None | base_2028q3_tax |
| /operating_model/cells/base_2028q3_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q3_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2028q3_tax:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_tax:base/value | None | 55.2525896 |
| /operating_model/cells/base_2028q3_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q3_tax_rate:base/id | None | base_2028q3_tax_rate |
| /operating_model/cells/base_2028q3_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2028q3_tax_rate:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q3_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2028q3_wc:base/case | None | base |
| /operating_model/cells/base_2028q3_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_wc:base/formula/refs/0 | None | base_2028q3_revenue |
| /operating_model/cells/base_2028q3_wc:base/formula/refs/1 | None | base_2028q3_wc_ratio |
| /operating_model/cells/base_2028q3_wc:base/id | None | base_2028q3_wc |
| /operating_model/cells/base_2028q3_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q3_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2028q3_wc:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_wc:base/value | None | 70.70041 |
| /operating_model/cells/base_2028q3_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q3_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2028q3_wc_ratio:base/id | None | base_2028q3_wc_ratio |
| /operating_model/cells/base_2028q3_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2028q3_wc_ratio:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_2028q4_aftertax:base/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/base_2028q4_aftertax:base/case | None | base |
| /operating_model/cells/base_2028q4_aftertax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_aftertax:base/formula/refs/0 | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_aftertax:base/formula/refs/1 | None | base_2028q4_tax |
| /operating_model/cells/base_2028q4_aftertax:base/id | None | base_2028q4_aftertax |
| /operating_model/cells/base_2028q4_aftertax:base/kind | None | derived |
| /operating_model/cells/base_2028q4_aftertax:base/label | None | Retained after-tax earnings reference |
| /operating_model/cells/base_2028q4_aftertax:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_aftertax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_aftertax:base/value | None | 174.84808799999996 |
| /operating_model/cells/base_2028q4_capex:base/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/base_2028q4_capex:base/case | None | base |
| /operating_model/cells/base_2028q4_capex:base/id | None | base_2028q4_capex |
| /operating_model/cells/base_2028q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_capex:base/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/base_2028q4_capex:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_capex:base/value | None | 70.0 |
| /operating_model/cells/base_2028q4_cash_after_capex:base/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/base_2028q4_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_2028q4_cash_after_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_cash_after_capex:base/formula/refs/0 | None | base_2028q4_cash_before_capex |
| /operating_model/cells/base_2028q4_cash_after_capex:base/formula/refs/1 | None | base_2028q4_capex |
| /operating_model/cells/base_2028q4_cash_after_capex:base/id | None | base_2028q4_cash_after_capex |
| /operating_model/cells/base_2028q4_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q4_cash_after_capex:base/label | None | Retained cash after capex proxy |
| /operating_model/cells/base_2028q4_cash_after_capex:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_cash_after_capex:base/value | None | 58.084487999999965 |
| /operating_model/cells/base_2028q4_cash_before_capex:base/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/base_2028q4_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_2028q4_cash_before_capex:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_cash_before_capex:base/formula/refs/0 | None | base_2028q4_cash_start |
| /operating_model/cells/base_2028q4_cash_before_capex:base/formula/refs/1 | None | base_2028q4_wc |
| /operating_model/cells/base_2028q4_cash_before_capex:base/id | None | base_2028q4_cash_before_capex |
| /operating_model/cells/base_2028q4_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_2028q4_cash_before_capex:base/label | None | Retained cash before capex proxy |
| /operating_model/cells/base_2028q4_cash_before_capex:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_cash_before_capex:base/value | None | 128.08448799999996 |
| /operating_model/cells/base_2028q4_cash_start:base/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/base_2028q4_cash_start:base/case | None | base |
| /operating_model/cells/base_2028q4_cash_start:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_cash_start:base/formula/refs/0 | None | base_2028q4_aftertax |
| /operating_model/cells/base_2028q4_cash_start:base/formula/refs/1 | None | base_2028q4_noncash |
| /operating_model/cells/base_2028q4_cash_start:base/id | None | base_2028q4_cash_start |
| /operating_model/cells/base_2028q4_cash_start:base/kind | None | derived |
| /operating_model/cells/base_2028q4_cash_start:base/label | None | Earnings plus noncash allowance |
| /operating_model/cells/base_2028q4_cash_start:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_cash_start:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_cash_start:base/value | None | 203.84808799999996 |
| /operating_model/cells/base_2028q4_corporate:base/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/base_2028q4_corporate:base/case | None | base |
| /operating_model/cells/base_2028q4_corporate:base/id | None | base_2028q4_corporate |
| /operating_model/cells/base_2028q4_corporate:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_corporate:base/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/base_2028q4_corporate:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_corporate:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_corporate:base/value | None | 35.0 |
| /operating_model/cells/base_2028q4_dc_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_dc_factor:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_factor:base/id | None | base_2028q4_dc_factor |
| /operating_model/cells/base_2028q4_dc_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_dc_factor:base/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/base_2028q4_dc_factor:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_dc_factor:base/value | None | 3.1 |
| /operating_model/cells/base_2028q4_dc_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q4_dc_gm:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_gm:base/id | None | base_2028q4_dc_gm |
| /operating_model/cells/base_2028q4_dc_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_dc_gm:base/label | None | DC margin on external revenue |
| /operating_model/cells/base_2028q4_dc_gm:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_dc_gm:base/value | None | 0.285 |
| /operating_model/cells/base_2028q4_dc_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q4_dc_gp:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_dc_gp:base/formula/refs/0 | None | base_2028q4_dc_revenue |
| /operating_model/cells/base_2028q4_dc_gp:base/formula/refs/1 | None | base_2028q4_dc_gm |
| /operating_model/cells/base_2028q4_dc_gp:base/id | None | base_2028q4_dc_gp |
| /operating_model/cells/base_2028q4_dc_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q4_dc_gp:base/label | None | DC gross contribution |
| /operating_model/cells/base_2028q4_dc_gp:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_dc_gp:base/value | None | 307.81139999999994 |
| /operating_model/cells/base_2028q4_dc_revenue:base/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/base_2028q4_dc_revenue:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_2028q4_dc_revenue:base/formula/refs/1 | None | base_2028q4_dc_factor |
| /operating_model/cells/base_2028q4_dc_revenue:base/id | None | base_2028q4_dc_revenue |
| /operating_model/cells/base_2028q4_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q4_dc_revenue:base/label | None | Data Centers external revenue |
| /operating_model/cells/base_2028q4_dc_revenue:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_dc_revenue:base/value | None | 1080.04 |
| /operating_model/cells/base_2028q4_dc_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q4_dc_sga:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_dc_sga:base/formula/refs/0 | None | base_2028q4_dc_revenue |
| /operating_model/cells/base_2028q4_dc_sga:base/formula/refs/1 | None | base_2028q4_dc_sga_ratio |
| /operating_model/cells/base_2028q4_dc_sga:base/id | None | base_2028q4_dc_sga |
| /operating_model/cells/base_2028q4_dc_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q4_dc_sga:base/label | None | DC selling and administrative cost |
| /operating_model/cells/base_2028q4_dc_sga:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_dc_sga:base/value | None | 70.2026 |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/id | None | base_2028q4_dc_sga_ratio |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/label | None | DC SGA / external revenue |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_dc_sga_ratio:base/value | None | 0.065 |
| /operating_model/cells/base_2028q4_gross_contribution:base/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/base_2028q4_gross_contribution:base/case | None | base |
| /operating_model/cells/base_2028q4_gross_contribution:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_gross_contribution:base/formula/refs/0 | None | base_2028q4_dc_gp |
| /operating_model/cells/base_2028q4_gross_contribution:base/formula/refs/1 | None | base_2028q4_hvac_gp |
| /operating_model/cells/base_2028q4_gross_contribution:base/id | None | base_2028q4_gross_contribution |
| /operating_model/cells/base_2028q4_gross_contribution:base/kind | None | derived |
| /operating_model/cells/base_2028q4_gross_contribution:base/label | None | Retained gross contribution |
| /operating_model/cells/base_2028q4_gross_contribution:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_gross_contribution:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_gross_contribution:base/value | None | 382.18139999999994 |
| /operating_model/cells/base_2028q4_hvac_factor:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_hvac_factor:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_factor:base/id | None | base_2028q4_hvac_factor |
| /operating_model/cells/base_2028q4_hvac_factor:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_hvac_factor:base/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/base_2028q4_hvac_factor:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_factor:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_hvac_factor:base/value | None | 1.2 |
| /operating_model/cells/base_2028q4_hvac_gm:base/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/base_2028q4_hvac_gm:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_gm:base/id | None | base_2028q4_hvac_gm |
| /operating_model/cells/base_2028q4_hvac_gm:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_hvac_gm:base/label | None | HVAC margin on external revenue |
| /operating_model/cells/base_2028q4_hvac_gm:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_gm:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_hvac_gm:base/value | None | 0.25 |
| /operating_model/cells/base_2028q4_hvac_gp:base/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/base_2028q4_hvac_gp:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_gp:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_hvac_gp:base/formula/refs/0 | None | base_2028q4_hvac_revenue |
| /operating_model/cells/base_2028q4_hvac_gp:base/formula/refs/1 | None | base_2028q4_hvac_gm |
| /operating_model/cells/base_2028q4_hvac_gp:base/id | None | base_2028q4_hvac_gp |
| /operating_model/cells/base_2028q4_hvac_gp:base/kind | None | derived |
| /operating_model/cells/base_2028q4_hvac_gp:base/label | None | HVAC gross contribution |
| /operating_model/cells/base_2028q4_hvac_gp:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_gp:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_hvac_gp:base/value | None | 74.37 |
| /operating_model/cells/base_2028q4_hvac_revenue:base/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/base_2028q4_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_2028q4_hvac_revenue:base/formula/refs/1 | None | base_2028q4_hvac_factor |
| /operating_model/cells/base_2028q4_hvac_revenue:base/id | None | base_2028q4_hvac_revenue |
| /operating_model/cells/base_2028q4_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q4_hvac_revenue:base/label | None | Commercial HVAC external revenue |
| /operating_model/cells/base_2028q4_hvac_revenue:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_hvac_revenue:base/value | None | 297.48 |
| /operating_model/cells/base_2028q4_hvac_sga:base/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/base_2028q4_hvac_sga:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_sga:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_hvac_sga:base/formula/refs/0 | None | base_2028q4_hvac_revenue |
| /operating_model/cells/base_2028q4_hvac_sga:base/formula/refs/1 | None | base_2028q4_hvac_sga_ratio |
| /operating_model/cells/base_2028q4_hvac_sga:base/id | None | base_2028q4_hvac_sga |
| /operating_model/cells/base_2028q4_hvac_sga:base/kind | None | derived |
| /operating_model/cells/base_2028q4_hvac_sga:base/label | None | HVAC selling and administrative cost |
| /operating_model/cells/base_2028q4_hvac_sga:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_sga:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_hvac_sga:base/value | None | 35.6976 |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/case | None | base |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/id | None | base_2028q4_hvac_sga_ratio |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/label | None | HVAC SGA / external revenue |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_hvac_sga_ratio:base/value | None | 0.12 |
| /operating_model/cells/base_2028q4_net_interest:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_net_interest:base/case | None | base |
| /operating_model/cells/base_2028q4_net_interest:base/id | None | base_2028q4_net_interest |
| /operating_model/cells/base_2028q4_net_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_net_interest:base/label | None | Net interest allowance |
| /operating_model/cells/base_2028q4_net_interest:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_net_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_net_interest:base/value | None | 5.0 |
| /operating_model/cells/base_2028q4_noncash:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_noncash:base/case | None | base |
| /operating_model/cells/base_2028q4_noncash:base/id | None | base_2028q4_noncash |
| /operating_model/cells/base_2028q4_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_noncash:base/label | None | Retained D&A and stock compensation |
| /operating_model/cells/base_2028q4_noncash:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_noncash:base/value | None | 29.0 |
| /operating_model/cells/base_2028q4_operating_costs:base/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/base_2028q4_operating_costs:base/case | None | base |
| /operating_model/cells/base_2028q4_operating_costs:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_operating_costs:base/formula/refs/0 | None | base_2028q4_dc_sga |
| /operating_model/cells/base_2028q4_operating_costs:base/formula/refs/1 | None | base_2028q4_hvac_sga |
| /operating_model/cells/base_2028q4_operating_costs:base/formula/refs/2 | None | base_2028q4_corporate |
| /operating_model/cells/base_2028q4_operating_costs:base/id | None | base_2028q4_operating_costs |
| /operating_model/cells/base_2028q4_operating_costs:base/kind | None | derived |
| /operating_model/cells/base_2028q4_operating_costs:base/label | None | Retained operating costs |
| /operating_model/cells/base_2028q4_operating_costs:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_operating_costs:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_operating_costs:base/value | None | 140.9002 |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/formula/refs/0 | None | base_2028q4_gross_contribution |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/formula/refs/1 | None | base_2028q4_operating_costs |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/id | None | base_2028q4_operating_income_proxy |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/label | None | Retained operating earnings proxy |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_operating_income_proxy:base/value | None | 241.28119999999993 |
| /operating_model/cells/base_2028q4_pretax:base/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/base_2028q4_pretax:base/case | None | base |
| /operating_model/cells/base_2028q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_pretax:base/formula/refs/0 | None | base_2028q4_operating_income_proxy |
| /operating_model/cells/base_2028q4_pretax:base/formula/refs/1 | None | base_2028q4_net_interest |
| /operating_model/cells/base_2028q4_pretax:base/id | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q4_pretax:base/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/base_2028q4_pretax:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_pretax:base/value | None | 236.28119999999993 |
| /operating_model/cells/base_2028q4_revenue:base/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/base_2028q4_revenue:base/case | None | base |
| /operating_model/cells/base_2028q4_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_revenue:base/formula/refs/0 | None | base_2028q4_dc_revenue |
| /operating_model/cells/base_2028q4_revenue:base/formula/refs/1 | None | base_2028q4_hvac_revenue |
| /operating_model/cells/base_2028q4_revenue:base/id | None | base_2028q4_revenue |
| /operating_model/cells/base_2028q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q4_revenue:base/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/base_2028q4_revenue:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_revenue:base/value | None | 1377.52 |
| /operating_model/cells/base_2028q4_tax:base/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/base_2028q4_tax:base/case | None | base |
| /operating_model/cells/base_2028q4_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_tax:base/formula/refs/0 | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_tax:base/formula/refs/1 | None | base_2028q4_tax_rate |
| /operating_model/cells/base_2028q4_tax:base/id | None | base_2028q4_tax |
| /operating_model/cells/base_2028q4_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q4_tax:base/label | None | Retained cash tax allowance |
| /operating_model/cells/base_2028q4_tax:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_tax:base/value | None | 61.43311199999998 |
| /operating_model/cells/base_2028q4_tax_rate:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q4_tax_rate:base/id | None | base_2028q4_tax_rate |
| /operating_model/cells/base_2028q4_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_tax_rate:base/label | None | Normalized cash-tax rate |
| /operating_model/cells/base_2028q4_tax_rate:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q4_wc:base/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/base_2028q4_wc:base/case | None | base |
| /operating_model/cells/base_2028q4_wc:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_wc:base/formula/refs/0 | None | base_2028q4_revenue |
| /operating_model/cells/base_2028q4_wc:base/formula/refs/1 | None | base_2028q4_wc_ratio |
| /operating_model/cells/base_2028q4_wc:base/id | None | base_2028q4_wc |
| /operating_model/cells/base_2028q4_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q4_wc:base/label | None | Retained working-capital cash use |
| /operating_model/cells/base_2028q4_wc:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_wc:base/value | None | 75.7636 |
| /operating_model/cells/base_2028q4_wc_ratio:base/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/base_2028q4_wc_ratio:base/case | None | base |
| /operating_model/cells/base_2028q4_wc_ratio:base/id | None | base_2028q4_wc_ratio |
| /operating_model/cells/base_2028q4_wc_ratio:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_wc_ratio:base/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/base_2028q4_wc_ratio:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_wc_ratio:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_wc_ratio:base/value | None | 0.055 |
| /operating_model/cells/base_fy2027_capex:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/0 | None | q1_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/2 | None | base_2027q3_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/3 | None | base_2027q4_capex |
| /operating_model/cells/base_fy2027_capex:base/id | None | base_fy2027_capex |
| /operating_model/cells/base_fy2027_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_capex:base/label | None | Retained cash capex ($M) |
| /operating_model/cells/base_fy2027_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_capex:base/value | None | 203.2 |
| /operating_model/cells/base_fy2027_cash_after_capex:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_cash_after_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cash_after_capex:base/formula/refs/0 | None | q1_cash_after_capex |
| /operating_model/cells/base_fy2027_cash_after_capex:base/formula/refs/1 | None | base_2027q2_cash_after_capex |
| /operating_model/cells/base_fy2027_cash_after_capex:base/formula/refs/2 | None | base_2027q3_cash_after_capex |
| /operating_model/cells/base_fy2027_cash_after_capex:base/formula/refs/3 | None | base_2027q4_cash_after_capex |
| /operating_model/cells/base_fy2027_cash_after_capex:base/id | None | base_fy2027_cash_after_capex |
| /operating_model/cells/base_fy2027_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cash_after_capex:base/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/base_fy2027_cash_after_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cash_after_capex:base/value | None | -15.08851799999998 |
| /operating_model/cells/base_fy2027_cash_before_capex:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_cash_before_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cash_before_capex:base/formula/refs/0 | None | q1_cash_before_capex |
| /operating_model/cells/base_fy2027_cash_before_capex:base/formula/refs/1 | None | base_2027q2_cash_before_capex |
| /operating_model/cells/base_fy2027_cash_before_capex:base/formula/refs/2 | None | base_2027q3_cash_before_capex |
| /operating_model/cells/base_fy2027_cash_before_capex:base/formula/refs/3 | None | base_2027q4_cash_before_capex |
| /operating_model/cells/base_fy2027_cash_before_capex:base/id | None | base_fy2027_cash_before_capex |
| /operating_model/cells/base_fy2027_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cash_before_capex:base/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/base_fy2027_cash_before_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cash_before_capex:base/value | None | 188.11148200000002 |
| /operating_model/cells/base_fy2027_dc_revenue:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_dc_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_dc_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_dc_revenue:base/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/base_fy2027_dc_revenue:base/formula/refs/1 | None | base_2027q2_dc_revenue |
| /operating_model/cells/base_fy2027_dc_revenue:base/formula/refs/2 | None | base_2027q3_dc_revenue |
| /operating_model/cells/base_fy2027_dc_revenue:base/formula/refs/3 | None | base_2027q4_dc_revenue |
| /operating_model/cells/base_fy2027_dc_revenue:base/id | None | base_fy2027_dc_revenue |
| /operating_model/cells/base_fy2027_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_dc_revenue:base/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/base_fy2027_dc_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_dc_revenue:base/value | None | 2177.5 |
| /operating_model/cells/base_fy2027_hvac_revenue:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_hvac_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_hvac_revenue:base/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/base_fy2027_hvac_revenue:base/formula/refs/1 | None | base_2027q2_hvac_revenue |
| /operating_model/cells/base_fy2027_hvac_revenue:base/formula/refs/2 | None | base_2027q3_hvac_revenue |
| /operating_model/cells/base_fy2027_hvac_revenue:base/formula/refs/3 | None | base_2027q4_hvac_revenue |
| /operating_model/cells/base_fy2027_hvac_revenue:base/id | None | base_fy2027_hvac_revenue |
| /operating_model/cells/base_fy2027_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_hvac_revenue:base/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/base_fy2027_hvac_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_hvac_revenue:base/value | None | 1041.18 |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/formula/refs/0 | None | q1_operating_income_proxy |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/formula/refs/1 | None | base_2027q2_operating_income_proxy |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/formula/refs/2 | None | base_2027q3_operating_income_proxy |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/formula/refs/3 | None | base_2027q4_operating_income_proxy |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/id | None | base_fy2027_operating_income_proxy |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_operating_income_proxy:base/value | None | 404.28430000000003 |
| /operating_model/cells/base_fy2027_revenue:base/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/base_fy2027_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/0 | None | q1_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/1 | None | base_2027q2_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/2 | None | base_2027q3_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/3 | None | base_2027q4_revenue |
| /operating_model/cells/base_fy2027_revenue:base/id | None | base_fy2027_revenue |
| /operating_model/cells/base_fy2027_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_revenue:base/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/base_fy2027_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_revenue:base/value | None | 3218.68 |
| /operating_model/cells/base_fy2028_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_capex:base/case | None | base |
| /operating_model/cells/base_fy2028_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/0 | None | base_2028q1_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/1 | None | base_2028q2_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/2 | None | base_2028q3_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/3 | None | base_2028q4_capex |
| /operating_model/cells/base_fy2028_capex:base/id | None | base_fy2028_capex |
| /operating_model/cells/base_fy2028_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2028_capex:base/label | None | Retained cash capex ($M) |
| /operating_model/cells/base_fy2028_capex:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_capex:base/value | None | 260.0 |
| /operating_model/cells/base_fy2028_cash_after_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_cash_after_capex:base/case | None | base |
| /operating_model/cells/base_fy2028_cash_after_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_cash_after_capex:base/formula/refs/0 | None | base_2028q1_cash_after_capex |
| /operating_model/cells/base_fy2028_cash_after_capex:base/formula/refs/1 | None | base_2028q2_cash_after_capex |
| /operating_model/cells/base_fy2028_cash_after_capex:base/formula/refs/2 | None | base_2028q3_cash_after_capex |
| /operating_model/cells/base_fy2028_cash_after_capex:base/formula/refs/3 | None | base_2028q4_cash_after_capex |
| /operating_model/cells/base_fy2028_cash_after_capex:base/id | None | base_fy2028_cash_after_capex |
| /operating_model/cells/base_fy2028_cash_after_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2028_cash_after_capex:base/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/base_fy2028_cash_after_capex:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_cash_after_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_cash_after_capex:base/value | None | 179.82548800000004 |
| /operating_model/cells/base_fy2028_cash_before_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_cash_before_capex:base/case | None | base |
| /operating_model/cells/base_fy2028_cash_before_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_cash_before_capex:base/formula/refs/0 | None | base_2028q1_cash_before_capex |
| /operating_model/cells/base_fy2028_cash_before_capex:base/formula/refs/1 | None | base_2028q2_cash_before_capex |
| /operating_model/cells/base_fy2028_cash_before_capex:base/formula/refs/2 | None | base_2028q3_cash_before_capex |
| /operating_model/cells/base_fy2028_cash_before_capex:base/formula/refs/3 | None | base_2028q4_cash_before_capex |
| /operating_model/cells/base_fy2028_cash_before_capex:base/id | None | base_fy2028_cash_before_capex |
| /operating_model/cells/base_fy2028_cash_before_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2028_cash_before_capex:base/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/base_fy2028_cash_before_capex:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_cash_before_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_cash_before_capex:base/value | None | 439.82548800000006 |
| /operating_model/cells/base_fy2028_dc_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_dc_revenue:base/case | None | base |
| /operating_model/cells/base_fy2028_dc_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_dc_revenue:base/formula/refs/0 | None | base_2028q1_dc_revenue |
| /operating_model/cells/base_fy2028_dc_revenue:base/formula/refs/1 | None | base_2028q2_dc_revenue |
| /operating_model/cells/base_fy2028_dc_revenue:base/formula/refs/2 | None | base_2028q3_dc_revenue |
| /operating_model/cells/base_fy2028_dc_revenue:base/formula/refs/3 | None | base_2028q4_dc_revenue |
| /operating_model/cells/base_fy2028_dc_revenue:base/id | None | base_fy2028_dc_revenue |
| /operating_model/cells/base_fy2028_dc_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2028_dc_revenue:base/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/base_fy2028_dc_revenue:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_dc_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_dc_revenue:base/value | None | 3797.56 |
| /operating_model/cells/base_fy2028_hvac_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_hvac_revenue:base/case | None | base |
| /operating_model/cells/base_fy2028_hvac_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_hvac_revenue:base/formula/refs/0 | None | base_2028q1_hvac_revenue |
| /operating_model/cells/base_fy2028_hvac_revenue:base/formula/refs/1 | None | base_2028q2_hvac_revenue |
| /operating_model/cells/base_fy2028_hvac_revenue:base/formula/refs/2 | None | base_2028q3_hvac_revenue |
| /operating_model/cells/base_fy2028_hvac_revenue:base/formula/refs/3 | None | base_2028q4_hvac_revenue |
| /operating_model/cells/base_fy2028_hvac_revenue:base/id | None | base_fy2028_hvac_revenue |
| /operating_model/cells/base_fy2028_hvac_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2028_hvac_revenue:base/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/base_fy2028_hvac_revenue:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_hvac_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_hvac_revenue:base/value | None | 1152.735 |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/case | None | base |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/formula/refs/0 | None | base_2028q1_operating_income_proxy |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/formula/refs/1 | None | base_2028q2_operating_income_proxy |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/formula/refs/2 | None | base_2028q3_operating_income_proxy |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/formula/refs/3 | None | base_2028q4_operating_income_proxy |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/id | None | base_fy2028_operating_income_proxy |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/kind | None | derived |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_operating_income_proxy:base/value | None | 833.63745 |
| /operating_model/cells/base_fy2028_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_revenue:base/case | None | base |
| /operating_model/cells/base_fy2028_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/0 | None | base_2028q1_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/1 | None | base_2028q2_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/2 | None | base_2028q3_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/3 | None | base_2028q4_revenue |
| /operating_model/cells/base_fy2028_revenue:base/id | None | base_fy2028_revenue |
| /operating_model/cells/base_fy2028_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2028_revenue:base/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/base_fy2028_revenue:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_revenue:base/value | None | 4950.295 |
| /operating_model/cells/downside_2027q2_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2027q2_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_aftertax:downside/formula/refs/0 | None | downside_2027q2_pretax |
| /operating_model/cells/downside_2027q2_aftertax:downside/formula/refs/1 | None | downside_2027q2_tax |
| /operating_model/cells/downside_2027q2_aftertax:downside/id | None | downside_2027q2_aftertax |
| /operating_model/cells/downside_2027q2_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2027q2_aftertax:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_aftertax:downside/value | None | 26.396207999999987 |
| /operating_model/cells/downside_2027q2_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2027q2_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_capex:downside/id | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2027q2_capex:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_capex:downside/value | None | 55.0 |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/formula/refs/0 | None | downside_2027q2_cash_before_capex |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/id | None | downside_2027q2_cash_after_capex |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_after_capex:downside/value | None | -59.88219200000002 |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/formula/refs/0 | None | downside_2027q2_cash_start |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/formula/refs/1 | None | downside_2027q2_wc |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/id | None | downside_2027q2_cash_before_capex |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_before_capex:downside/value | None | -4.882192000000018 |
| /operating_model/cells/downside_2027q2_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2027q2_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_cash_start:downside/formula/refs/0 | None | downside_2027q2_aftertax |
| /operating_model/cells/downside_2027q2_cash_start:downside/formula/refs/1 | None | downside_2027q2_noncash |
| /operating_model/cells/downside_2027q2_cash_start:downside/id | None | downside_2027q2_cash_start |
| /operating_model/cells/downside_2027q2_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2027q2_cash_start:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_start:downside/value | None | 48.39620799999999 |
| /operating_model/cells/downside_2027q2_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2027q2_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_corporate:downside/id | None | downside_2027q2_corporate |
| /operating_model/cells/downside_2027q2_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2027q2_corporate:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_corporate:downside/value | None | 34.0 |
| /operating_model/cells/downside_2027q2_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_factor:downside/id | None | downside_2027q2_dc_factor |
| /operating_model/cells/downside_2027q2_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2027q2_dc_factor:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_dc_factor:downside/value | None | 1.2 |
| /operating_model/cells/downside_2027q2_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q2_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_gm:downside/id | None | downside_2027q2_dc_gm |
| /operating_model/cells/downside_2027q2_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2027q2_dc_gm:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_dc_gm:downside/value | None | 0.2 |
| /operating_model/cells/downside_2027q2_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q2_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_dc_gp:downside/formula/refs/0 | None | downside_2027q2_dc_revenue |
| /operating_model/cells/downside_2027q2_dc_gp:downside/formula/refs/1 | None | downside_2027q2_dc_gm |
| /operating_model/cells/downside_2027q2_dc_gp:downside/id | None | downside_2027q2_dc_gp |
| /operating_model/cells/downside_2027q2_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2027q2_dc_gp:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_dc_gp:downside/value | None | 83.616 |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/formula/refs/1 | None | downside_2027q2_dc_factor |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/id | None | downside_2027q2_dc_revenue |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_dc_revenue:downside/value | None | 418.08 |
| /operating_model/cells/downside_2027q2_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q2_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_dc_sga:downside/formula/refs/0 | None | downside_2027q2_dc_revenue |
| /operating_model/cells/downside_2027q2_dc_sga:downside/formula/refs/1 | None | downside_2027q2_dc_sga_ratio |
| /operating_model/cells/downside_2027q2_dc_sga:downside/id | None | downside_2027q2_dc_sga |
| /operating_model/cells/downside_2027q2_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2027q2_dc_sga:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_dc_sga:downside/value | None | 29.265600000000003 |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/id | None | downside_2027q2_dc_sga_ratio |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/formula/refs/0 | None | downside_2027q2_dc_gp |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/formula/refs/1 | None | downside_2027q2_hvac_gp |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/id | None | downside_2027q2_gross_contribution |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_gross_contribution:downside/value | None | 138.154 |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/id | None | downside_2027q2_hvac_factor |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_hvac_factor:downside/value | None | 1.0 |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/id | None | downside_2027q2_hvac_gm |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/formula/refs/0 | None | downside_2027q2_hvac_revenue |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/formula/refs/1 | None | downside_2027q2_hvac_gm |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/id | None | downside_2027q2_hvac_gp |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_hvac_gp:downside/value | None | 54.538000000000004 |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/formula/refs/1 | None | downside_2027q2_hvac_factor |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/id | None | downside_2027q2_hvac_revenue |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_hvac_revenue:downside/value | None | 247.9 |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/formula/refs/0 | None | downside_2027q2_hvac_revenue |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/formula/refs/1 | None | downside_2027q2_hvac_sga_ratio |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/id | None | downside_2027q2_hvac_sga |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_hvac_sga:downside/value | None | 32.227000000000004 |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/id | None | downside_2027q2_hvac_sga_ratio |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2027q2_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_net_interest:downside/id | None | downside_2027q2_net_interest |
| /operating_model/cells/downside_2027q2_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2027q2_net_interest:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2027q2_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_noncash:downside/id | None | downside_2027q2_noncash |
| /operating_model/cells/downside_2027q2_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2027q2_noncash:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_noncash:downside/value | None | 22.0 |
| /operating_model/cells/downside_2027q2_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2027q2_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_operating_costs:downside/formula/refs/0 | None | downside_2027q2_dc_sga |
| /operating_model/cells/downside_2027q2_operating_costs:downside/formula/refs/1 | None | downside_2027q2_hvac_sga |
| /operating_model/cells/downside_2027q2_operating_costs:downside/formula/refs/2 | None | downside_2027q2_corporate |
| /operating_model/cells/downside_2027q2_operating_costs:downside/id | None | downside_2027q2_operating_costs |
| /operating_model/cells/downside_2027q2_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2027q2_operating_costs:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_operating_costs:downside/value | None | 95.49260000000001 |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/formula/refs/0 | None | downside_2027q2_gross_contribution |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/formula/refs/1 | None | downside_2027q2_operating_costs |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/id | None | downside_2027q2_operating_income_proxy |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_operating_income_proxy:downside/value | None | 42.661399999999986 |
| /operating_model/cells/downside_2027q2_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2027q2_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/refs/0 | None | downside_2027q2_operating_income_proxy |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/refs/1 | None | downside_2027q2_net_interest |
| /operating_model/cells/downside_2027q2_pretax:downside/id | None | downside_2027q2_pretax |
| /operating_model/cells/downside_2027q2_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2027q2_pretax:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_pretax:downside/value | None | 36.661399999999986 |
| /operating_model/cells/downside_2027q2_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2027q2_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/refs/0 | None | downside_2027q2_dc_revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/refs/1 | None | downside_2027q2_hvac_revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/id | None | downside_2027q2_revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2027q2_revenue:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_revenue:downside/value | None | 665.98 |
| /operating_model/cells/downside_2027q2_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2027q2_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_tax:downside/formula/refs/0 | None | downside_2027q2_pretax |
| /operating_model/cells/downside_2027q2_tax:downside/formula/refs/1 | None | downside_2027q2_tax_rate |
| /operating_model/cells/downside_2027q2_tax:downside/id | None | downside_2027q2_tax |
| /operating_model/cells/downside_2027q2_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2027q2_tax:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_tax:downside/value | None | 10.265191999999997 |
| /operating_model/cells/downside_2027q2_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_tax_rate:downside/id | None | downside_2027q2_tax_rate |
| /operating_model/cells/downside_2027q2_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2027q2_tax_rate:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2027q2_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2027q2_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_wc:downside/formula/refs/0 | None | downside_2027q2_revenue |
| /operating_model/cells/downside_2027q2_wc:downside/formula/refs/1 | None | downside_2027q2_wc_ratio |
| /operating_model/cells/downside_2027q2_wc:downside/id | None | downside_2027q2_wc |
| /operating_model/cells/downside_2027q2_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2027q2_wc:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_wc:downside/value | None | 53.278400000000005 |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/id | None | downside_2027q2_wc_ratio |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2027q3_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2027q3_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_aftertax:downside/formula/refs/0 | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_aftertax:downside/formula/refs/1 | None | downside_2027q3_tax |
| /operating_model/cells/downside_2027q3_aftertax:downside/id | None | downside_2027q3_aftertax |
| /operating_model/cells/downside_2027q3_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2027q3_aftertax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_aftertax:downside/value | None | 35.64741599999999 |
| /operating_model/cells/downside_2027q3_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2027q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_capex:downside/id | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2027q3_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_capex:downside/value | None | 60.0 |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/formula/refs/0 | None | downside_2027q3_cash_before_capex |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/formula/refs/1 | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/id | None | downside_2027q3_cash_after_capex |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_after_capex:downside/value | None | -61.598984 |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/formula/refs/0 | None | downside_2027q3_cash_start |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/formula/refs/1 | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/id | None | downside_2027q3_cash_before_capex |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_before_capex:downside/value | None | -1.5989840000000015 |
| /operating_model/cells/downside_2027q3_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2027q3_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_cash_start:downside/formula/refs/0 | None | downside_2027q3_aftertax |
| /operating_model/cells/downside_2027q3_cash_start:downside/formula/refs/1 | None | downside_2027q3_noncash |
| /operating_model/cells/downside_2027q3_cash_start:downside/id | None | downside_2027q3_cash_start |
| /operating_model/cells/downside_2027q3_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2027q3_cash_start:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_start:downside/value | None | 58.64741599999999 |
| /operating_model/cells/downside_2027q3_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2027q3_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_corporate:downside/id | None | downside_2027q3_corporate |
| /operating_model/cells/downside_2027q3_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2027q3_corporate:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_corporate:downside/value | None | 35.0 |
| /operating_model/cells/downside_2027q3_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_factor:downside/id | None | downside_2027q3_dc_factor |
| /operating_model/cells/downside_2027q3_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2027q3_dc_factor:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_dc_factor:downside/value | None | 1.45 |
| /operating_model/cells/downside_2027q3_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q3_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_gm:downside/id | None | downside_2027q3_dc_gm |
| /operating_model/cells/downside_2027q3_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2027q3_dc_gm:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_dc_gm:downside/value | None | 0.205 |
| /operating_model/cells/downside_2027q3_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q3_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_dc_gp:downside/formula/refs/0 | None | downside_2027q3_dc_revenue |
| /operating_model/cells/downside_2027q3_dc_gp:downside/formula/refs/1 | None | downside_2027q3_dc_gm |
| /operating_model/cells/downside_2027q3_dc_gp:downside/id | None | downside_2027q3_dc_gp |
| /operating_model/cells/downside_2027q3_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2027q3_dc_gp:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_dc_gp:downside/value | None | 103.56189999999998 |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/formula/refs/1 | None | downside_2027q3_dc_factor |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/id | None | downside_2027q3_dc_revenue |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_dc_revenue:downside/value | None | 505.17999999999995 |
| /operating_model/cells/downside_2027q3_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q3_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_dc_sga:downside/formula/refs/0 | None | downside_2027q3_dc_revenue |
| /operating_model/cells/downside_2027q3_dc_sga:downside/formula/refs/1 | None | downside_2027q3_dc_sga_ratio |
| /operating_model/cells/downside_2027q3_dc_sga:downside/id | None | downside_2027q3_dc_sga |
| /operating_model/cells/downside_2027q3_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2027q3_dc_sga:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_dc_sga:downside/value | None | 35.3626 |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/id | None | downside_2027q3_dc_sga_ratio |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/formula/refs/0 | None | downside_2027q3_dc_gp |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/formula/refs/1 | None | downside_2027q3_hvac_gp |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/id | None | downside_2027q3_gross_contribution |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_gross_contribution:downside/value | None | 158.0999 |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/id | None | downside_2027q3_hvac_factor |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_hvac_factor:downside/value | None | 1.0 |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/id | None | downside_2027q3_hvac_gm |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/formula/refs/0 | None | downside_2027q3_hvac_revenue |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/formula/refs/1 | None | downside_2027q3_hvac_gm |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/id | None | downside_2027q3_hvac_gp |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_hvac_gp:downside/value | None | 54.538000000000004 |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/formula/refs/1 | None | downside_2027q3_hvac_factor |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/id | None | downside_2027q3_hvac_revenue |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_hvac_revenue:downside/value | None | 247.9 |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/formula/refs/0 | None | downside_2027q3_hvac_revenue |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/formula/refs/1 | None | downside_2027q3_hvac_sga_ratio |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/id | None | downside_2027q3_hvac_sga |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_hvac_sga:downside/value | None | 32.227000000000004 |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/id | None | downside_2027q3_hvac_sga_ratio |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2027q3_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_net_interest:downside/id | None | downside_2027q3_net_interest |
| /operating_model/cells/downside_2027q3_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2027q3_net_interest:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2027q3_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_noncash:downside/id | None | downside_2027q3_noncash |
| /operating_model/cells/downside_2027q3_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2027q3_noncash:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_noncash:downside/value | None | 23.0 |
| /operating_model/cells/downside_2027q3_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2027q3_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_operating_costs:downside/formula/refs/0 | None | downside_2027q3_dc_sga |
| /operating_model/cells/downside_2027q3_operating_costs:downside/formula/refs/1 | None | downside_2027q3_hvac_sga |
| /operating_model/cells/downside_2027q3_operating_costs:downside/formula/refs/2 | None | downside_2027q3_corporate |
| /operating_model/cells/downside_2027q3_operating_costs:downside/id | None | downside_2027q3_operating_costs |
| /operating_model/cells/downside_2027q3_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2027q3_operating_costs:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_operating_costs:downside/value | None | 102.5896 |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/formula/refs/0 | None | downside_2027q3_gross_contribution |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/formula/refs/1 | None | downside_2027q3_operating_costs |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/id | None | downside_2027q3_operating_income_proxy |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_operating_income_proxy:downside/value | None | 55.51029999999999 |
| /operating_model/cells/downside_2027q3_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2027q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/0 | None | downside_2027q3_operating_income_proxy |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/1 | None | downside_2027q3_net_interest |
| /operating_model/cells/downside_2027q3_pretax:downside/id | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2027q3_pretax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_pretax:downside/value | None | 49.51029999999999 |
| /operating_model/cells/downside_2027q3_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2027q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/0 | None | downside_2027q3_dc_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/1 | None | downside_2027q3_hvac_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/id | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2027q3_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_revenue:downside/value | None | 753.0799999999999 |
| /operating_model/cells/downside_2027q3_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2027q3_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_tax:downside/formula/refs/0 | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_tax:downside/formula/refs/1 | None | downside_2027q3_tax_rate |
| /operating_model/cells/downside_2027q3_tax:downside/id | None | downside_2027q3_tax |
| /operating_model/cells/downside_2027q3_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2027q3_tax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_tax:downside/value | None | 13.862883999999998 |
| /operating_model/cells/downside_2027q3_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_tax_rate:downside/id | None | downside_2027q3_tax_rate |
| /operating_model/cells/downside_2027q3_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2027q3_tax_rate:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2027q3_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2027q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_wc:downside/formula/refs/0 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_wc:downside/formula/refs/1 | None | downside_2027q3_wc_ratio |
| /operating_model/cells/downside_2027q3_wc:downside/id | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2027q3_wc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_wc:downside/value | None | 60.246399999999994 |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/id | None | downside_2027q3_wc_ratio |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2027q4_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2027q4_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_aftertax:downside/formula/refs/0 | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_aftertax:downside/formula/refs/1 | None | downside_2027q4_tax |
| /operating_model/cells/downside_2027q4_aftertax:downside/id | None | downside_2027q4_aftertax |
| /operating_model/cells/downside_2027q4_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2027q4_aftertax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_aftertax:downside/value | None | 46.32893999999999 |
| /operating_model/cells/downside_2027q4_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2027q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_capex:downside/id | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2027q4_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/formula/refs/0 | None | downside_2027q4_cash_before_capex |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/formula/refs/1 | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/id | None | downside_2027q4_cash_after_capex |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_after_capex:downside/value | None | -62.877060000000014 |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/formula/refs/0 | None | downside_2027q4_cash_start |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/formula/refs/1 | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/id | None | downside_2027q4_cash_before_capex |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_before_capex:downside/value | None | 2.1229399999999856 |
| /operating_model/cells/downside_2027q4_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2027q4_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_cash_start:downside/formula/refs/0 | None | downside_2027q4_aftertax |
| /operating_model/cells/downside_2027q4_cash_start:downside/formula/refs/1 | None | downside_2027q4_noncash |
| /operating_model/cells/downside_2027q4_cash_start:downside/id | None | downside_2027q4_cash_start |
| /operating_model/cells/downside_2027q4_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2027q4_cash_start:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_start:downside/value | None | 70.32893999999999 |
| /operating_model/cells/downside_2027q4_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2027q4_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_corporate:downside/id | None | downside_2027q4_corporate |
| /operating_model/cells/downside_2027q4_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2027q4_corporate:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_corporate:downside/value | None | 36.0 |
| /operating_model/cells/downside_2027q4_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_factor:downside/id | None | downside_2027q4_dc_factor |
| /operating_model/cells/downside_2027q4_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2027q4_dc_factor:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_dc_factor:downside/value | None | 1.7 |
| /operating_model/cells/downside_2027q4_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q4_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_gm:downside/id | None | downside_2027q4_dc_gm |
| /operating_model/cells/downside_2027q4_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2027q4_dc_gm:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_dc_gm:downside/value | None | 0.21 |
| /operating_model/cells/downside_2027q4_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q4_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_dc_gp:downside/formula/refs/0 | None | downside_2027q4_dc_revenue |
| /operating_model/cells/downside_2027q4_dc_gp:downside/formula/refs/1 | None | downside_2027q4_dc_gm |
| /operating_model/cells/downside_2027q4_dc_gp:downside/id | None | downside_2027q4_dc_gp |
| /operating_model/cells/downside_2027q4_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2027q4_dc_gp:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_dc_gp:downside/value | None | 124.37879999999998 |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/formula/refs/1 | None | downside_2027q4_dc_factor |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/id | None | downside_2027q4_dc_revenue |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_dc_revenue:downside/value | None | 592.28 |
| /operating_model/cells/downside_2027q4_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q4_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_dc_sga:downside/formula/refs/0 | None | downside_2027q4_dc_revenue |
| /operating_model/cells/downside_2027q4_dc_sga:downside/formula/refs/1 | None | downside_2027q4_dc_sga_ratio |
| /operating_model/cells/downside_2027q4_dc_sga:downside/id | None | downside_2027q4_dc_sga |
| /operating_model/cells/downside_2027q4_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2027q4_dc_sga:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_dc_sga:downside/value | None | 41.4596 |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/id | None | downside_2027q4_dc_sga_ratio |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/formula/refs/0 | None | downside_2027q4_dc_gp |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/formula/refs/1 | None | downside_2027q4_hvac_gp |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/id | None | downside_2027q4_gross_contribution |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_gross_contribution:downside/value | None | 181.6437 |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/id | None | downside_2027q4_hvac_factor |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_hvac_factor:downside/value | None | 1.05 |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/id | None | downside_2027q4_hvac_gm |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/formula/refs/0 | None | downside_2027q4_hvac_revenue |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/formula/refs/1 | None | downside_2027q4_hvac_gm |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/id | None | downside_2027q4_hvac_gp |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_hvac_gp:downside/value | None | 57.264900000000004 |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/formula/refs/1 | None | downside_2027q4_hvac_factor |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/id | None | downside_2027q4_hvac_revenue |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_hvac_revenue:downside/value | None | 260.295 |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/formula/refs/0 | None | downside_2027q4_hvac_revenue |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/formula/refs/1 | None | downside_2027q4_hvac_sga_ratio |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/id | None | downside_2027q4_hvac_sga |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_hvac_sga:downside/value | None | 33.838350000000005 |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/id | None | downside_2027q4_hvac_sga_ratio |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2027q4_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_net_interest:downside/id | None | downside_2027q4_net_interest |
| /operating_model/cells/downside_2027q4_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2027q4_net_interest:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2027q4_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_noncash:downside/id | None | downside_2027q4_noncash |
| /operating_model/cells/downside_2027q4_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2027q4_noncash:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_noncash:downside/value | None | 24.0 |
| /operating_model/cells/downside_2027q4_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2027q4_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_operating_costs:downside/formula/refs/0 | None | downside_2027q4_dc_sga |
| /operating_model/cells/downside_2027q4_operating_costs:downside/formula/refs/1 | None | downside_2027q4_hvac_sga |
| /operating_model/cells/downside_2027q4_operating_costs:downside/formula/refs/2 | None | downside_2027q4_corporate |
| /operating_model/cells/downside_2027q4_operating_costs:downside/id | None | downside_2027q4_operating_costs |
| /operating_model/cells/downside_2027q4_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2027q4_operating_costs:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_operating_costs:downside/value | None | 111.29795000000001 |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/formula/refs/0 | None | downside_2027q4_gross_contribution |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/formula/refs/1 | None | downside_2027q4_operating_costs |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/id | None | downside_2027q4_operating_income_proxy |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_operating_income_proxy:downside/value | None | 70.34574999999998 |
| /operating_model/cells/downside_2027q4_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2027q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/0 | None | downside_2027q4_operating_income_proxy |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/1 | None | downside_2027q4_net_interest |
| /operating_model/cells/downside_2027q4_pretax:downside/id | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2027q4_pretax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_pretax:downside/value | None | 64.34574999999998 |
| /operating_model/cells/downside_2027q4_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2027q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/0 | None | downside_2027q4_dc_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/1 | None | downside_2027q4_hvac_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/id | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2027q4_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_revenue:downside/value | None | 852.575 |
| /operating_model/cells/downside_2027q4_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2027q4_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_tax:downside/formula/refs/0 | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_tax:downside/formula/refs/1 | None | downside_2027q4_tax_rate |
| /operating_model/cells/downside_2027q4_tax:downside/id | None | downside_2027q4_tax |
| /operating_model/cells/downside_2027q4_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2027q4_tax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_tax:downside/value | None | 18.016809999999996 |
| /operating_model/cells/downside_2027q4_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_tax_rate:downside/id | None | downside_2027q4_tax_rate |
| /operating_model/cells/downside_2027q4_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2027q4_tax_rate:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2027q4_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2027q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_wc:downside/formula/refs/0 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_wc:downside/formula/refs/1 | None | downside_2027q4_wc_ratio |
| /operating_model/cells/downside_2027q4_wc:downside/id | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2027q4_wc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_wc:downside/value | None | 68.206 |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/id | None | downside_2027q4_wc_ratio |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2028q1_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2028q1_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_aftertax:downside/formula/refs/0 | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_aftertax:downside/formula/refs/1 | None | downside_2028q1_tax |
| /operating_model/cells/downside_2028q1_aftertax:downside/id | None | downside_2028q1_aftertax |
| /operating_model/cells/downside_2028q1_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2028q1_aftertax:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_aftertax:downside/value | None | 55.678075199999995 |
| /operating_model/cells/downside_2028q1_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2028q1_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_capex:downside/id | None | downside_2028q1_capex |
| /operating_model/cells/downside_2028q1_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2028q1_capex:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/formula/refs/0 | None | downside_2028q1_cash_before_capex |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/formula/refs/1 | None | downside_2028q1_capex |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/id | None | downside_2028q1_cash_after_capex |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_cash_after_capex:downside/value | None | -56.90704480000001 |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/formula/refs/0 | None | downside_2028q1_cash_start |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/formula/refs/1 | None | downside_2028q1_wc |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/id | None | downside_2028q1_cash_before_capex |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_cash_before_capex:downside/value | None | 8.092955199999992 |
| /operating_model/cells/downside_2028q1_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2028q1_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_cash_start:downside/formula/refs/0 | None | downside_2028q1_aftertax |
| /operating_model/cells/downside_2028q1_cash_start:downside/formula/refs/1 | None | downside_2028q1_noncash |
| /operating_model/cells/downside_2028q1_cash_start:downside/id | None | downside_2028q1_cash_start |
| /operating_model/cells/downside_2028q1_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2028q1_cash_start:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_cash_start:downside/value | None | 80.6780752 |
| /operating_model/cells/downside_2028q1_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2028q1_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_corporate:downside/id | None | downside_2028q1_corporate |
| /operating_model/cells/downside_2028q1_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2028q1_corporate:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_corporate:downside/value | None | 37.0 |
| /operating_model/cells/downside_2028q1_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_factor:downside/id | None | downside_2028q1_dc_factor |
| /operating_model/cells/downside_2028q1_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2028q1_dc_factor:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_dc_factor:downside/value | None | 1.85 |
| /operating_model/cells/downside_2028q1_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q1_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_gm:downside/id | None | downside_2028q1_dc_gm |
| /operating_model/cells/downside_2028q1_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2028q1_dc_gm:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_dc_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q1_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q1_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_dc_gp:downside/formula/refs/0 | None | downside_2028q1_dc_revenue |
| /operating_model/cells/downside_2028q1_dc_gp:downside/formula/refs/1 | None | downside_2028q1_dc_gm |
| /operating_model/cells/downside_2028q1_dc_gp:downside/id | None | downside_2028q1_dc_gp |
| /operating_model/cells/downside_2028q1_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2028q1_dc_gp:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_dc_gp:downside/value | None | 141.7988 |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/formula/refs/1 | None | downside_2028q1_dc_factor |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/id | None | downside_2028q1_dc_revenue |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_dc_revenue:downside/value | None | 644.54 |
| /operating_model/cells/downside_2028q1_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q1_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_dc_sga:downside/formula/refs/0 | None | downside_2028q1_dc_revenue |
| /operating_model/cells/downside_2028q1_dc_sga:downside/formula/refs/1 | None | downside_2028q1_dc_sga_ratio |
| /operating_model/cells/downside_2028q1_dc_sga:downside/id | None | downside_2028q1_dc_sga |
| /operating_model/cells/downside_2028q1_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2028q1_dc_sga:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_dc_sga:downside/value | None | 45.1178 |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/id | None | downside_2028q1_dc_sga_ratio |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/formula/refs/0 | None | downside_2028q1_dc_gp |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/formula/refs/1 | None | downside_2028q1_hvac_gp |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/id | None | downside_2028q1_gross_contribution |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_gross_contribution:downside/value | None | 199.60908 |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/id | None | downside_2028q1_hvac_factor |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_hvac_factor:downside/value | None | 1.06 |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/id | None | downside_2028q1_hvac_gm |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/formula/refs/0 | None | downside_2028q1_hvac_revenue |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/formula/refs/1 | None | downside_2028q1_hvac_gm |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/id | None | downside_2028q1_hvac_gp |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_hvac_gp:downside/value | None | 57.81028 |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/formula/refs/1 | None | downside_2028q1_hvac_factor |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/id | None | downside_2028q1_hvac_revenue |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_hvac_revenue:downside/value | None | 262.774 |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/formula/refs/0 | None | downside_2028q1_hvac_revenue |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/formula/refs/1 | None | downside_2028q1_hvac_sga_ratio |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/id | None | downside_2028q1_hvac_sga |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_hvac_sga:downside/value | None | 34.16062 |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/id | None | downside_2028q1_hvac_sga_ratio |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2028q1_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_net_interest:downside/id | None | downside_2028q1_net_interest |
| /operating_model/cells/downside_2028q1_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2028q1_net_interest:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2028q1_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_noncash:downside/id | None | downside_2028q1_noncash |
| /operating_model/cells/downside_2028q1_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2028q1_noncash:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_noncash:downside/value | None | 25.0 |
| /operating_model/cells/downside_2028q1_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2028q1_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_operating_costs:downside/formula/refs/0 | None | downside_2028q1_dc_sga |
| /operating_model/cells/downside_2028q1_operating_costs:downside/formula/refs/1 | None | downside_2028q1_hvac_sga |
| /operating_model/cells/downside_2028q1_operating_costs:downside/formula/refs/2 | None | downside_2028q1_corporate |
| /operating_model/cells/downside_2028q1_operating_costs:downside/id | None | downside_2028q1_operating_costs |
| /operating_model/cells/downside_2028q1_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2028q1_operating_costs:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_operating_costs:downside/value | None | 116.27842000000001 |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/formula/refs/0 | None | downside_2028q1_gross_contribution |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/formula/refs/1 | None | downside_2028q1_operating_costs |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/id | None | downside_2028q1_operating_income_proxy |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_operating_income_proxy:downside/value | None | 83.33066 |
| /operating_model/cells/downside_2028q1_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2028q1_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/refs/0 | None | downside_2028q1_operating_income_proxy |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/refs/1 | None | downside_2028q1_net_interest |
| /operating_model/cells/downside_2028q1_pretax:downside/id | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2028q1_pretax:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_pretax:downside/value | None | 77.33066 |
| /operating_model/cells/downside_2028q1_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2028q1_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/refs/0 | None | downside_2028q1_dc_revenue |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/refs/1 | None | downside_2028q1_hvac_revenue |
| /operating_model/cells/downside_2028q1_revenue:downside/id | None | downside_2028q1_revenue |
| /operating_model/cells/downside_2028q1_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2028q1_revenue:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_revenue:downside/value | None | 907.314 |
| /operating_model/cells/downside_2028q1_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2028q1_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_tax:downside/formula/refs/0 | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_tax:downside/formula/refs/1 | None | downside_2028q1_tax_rate |
| /operating_model/cells/downside_2028q1_tax:downside/id | None | downside_2028q1_tax |
| /operating_model/cells/downside_2028q1_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2028q1_tax:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_tax:downside/value | None | 21.6525848 |
| /operating_model/cells/downside_2028q1_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_tax_rate:downside/id | None | downside_2028q1_tax_rate |
| /operating_model/cells/downside_2028q1_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2028q1_tax_rate:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2028q1_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2028q1_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_wc:downside/formula/refs/0 | None | downside_2028q1_revenue |
| /operating_model/cells/downside_2028q1_wc:downside/formula/refs/1 | None | downside_2028q1_wc_ratio |
| /operating_model/cells/downside_2028q1_wc:downside/id | None | downside_2028q1_wc |
| /operating_model/cells/downside_2028q1_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2028q1_wc:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_wc:downside/value | None | 72.58512 |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/id | None | downside_2028q1_wc_ratio |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2028q2_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2028q2_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_aftertax:downside/formula/refs/0 | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_aftertax:downside/formula/refs/1 | None | downside_2028q2_tax |
| /operating_model/cells/downside_2028q2_aftertax:downside/id | None | downside_2028q2_aftertax |
| /operating_model/cells/downside_2028q2_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2028q2_aftertax:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_aftertax:downside/value | None | 60.60215519999999 |
| /operating_model/cells/downside_2028q2_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2028q2_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_capex:downside/id | None | downside_2028q2_capex |
| /operating_model/cells/downside_2028q2_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2028q2_capex:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/formula/refs/0 | None | downside_2028q2_cash_before_capex |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/formula/refs/1 | None | downside_2028q2_capex |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/id | None | downside_2028q2_cash_after_capex |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_cash_after_capex:downside/value | None | -55.163764799999996 |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/formula/refs/0 | None | downside_2028q2_cash_start |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/formula/refs/1 | None | downside_2028q2_wc |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/id | None | downside_2028q2_cash_before_capex |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_cash_before_capex:downside/value | None | 9.836235200000004 |
| /operating_model/cells/downside_2028q2_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2028q2_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_cash_start:downside/formula/refs/0 | None | downside_2028q2_aftertax |
| /operating_model/cells/downside_2028q2_cash_start:downside/formula/refs/1 | None | downside_2028q2_noncash |
| /operating_model/cells/downside_2028q2_cash_start:downside/id | None | downside_2028q2_cash_start |
| /operating_model/cells/downside_2028q2_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2028q2_cash_start:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_cash_start:downside/value | None | 86.6021552 |
| /operating_model/cells/downside_2028q2_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2028q2_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_corporate:downside/id | None | downside_2028q2_corporate |
| /operating_model/cells/downside_2028q2_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2028q2_corporate:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_corporate:downside/value | None | 38.0 |
| /operating_model/cells/downside_2028q2_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_factor:downside/id | None | downside_2028q2_dc_factor |
| /operating_model/cells/downside_2028q2_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2028q2_dc_factor:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_dc_factor:downside/value | None | 2.0 |
| /operating_model/cells/downside_2028q2_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q2_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_gm:downside/id | None | downside_2028q2_dc_gm |
| /operating_model/cells/downside_2028q2_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2028q2_dc_gm:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_dc_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q2_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q2_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_dc_gp:downside/formula/refs/0 | None | downside_2028q2_dc_revenue |
| /operating_model/cells/downside_2028q2_dc_gp:downside/formula/refs/1 | None | downside_2028q2_dc_gm |
| /operating_model/cells/downside_2028q2_dc_gp:downside/id | None | downside_2028q2_dc_gp |
| /operating_model/cells/downside_2028q2_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2028q2_dc_gp:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_dc_gp:downside/value | None | 153.296 |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/formula/refs/1 | None | downside_2028q2_dc_factor |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/id | None | downside_2028q2_dc_revenue |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_dc_revenue:downside/value | None | 696.8 |
| /operating_model/cells/downside_2028q2_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q2_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_dc_sga:downside/formula/refs/0 | None | downside_2028q2_dc_revenue |
| /operating_model/cells/downside_2028q2_dc_sga:downside/formula/refs/1 | None | downside_2028q2_dc_sga_ratio |
| /operating_model/cells/downside_2028q2_dc_sga:downside/id | None | downside_2028q2_dc_sga |
| /operating_model/cells/downside_2028q2_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2028q2_dc_sga:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_dc_sga:downside/value | None | 48.776 |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/id | None | downside_2028q2_dc_sga_ratio |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/formula/refs/0 | None | downside_2028q2_dc_gp |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/formula/refs/1 | None | downside_2028q2_hvac_gp |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/id | None | downside_2028q2_gross_contribution |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_gross_contribution:downside/value | None | 211.10628 |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/id | None | downside_2028q2_hvac_factor |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_hvac_factor:downside/value | None | 1.06 |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/id | None | downside_2028q2_hvac_gm |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/formula/refs/0 | None | downside_2028q2_hvac_revenue |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/formula/refs/1 | None | downside_2028q2_hvac_gm |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/id | None | downside_2028q2_hvac_gp |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_hvac_gp:downside/value | None | 57.81028 |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/formula/refs/1 | None | downside_2028q2_hvac_factor |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/id | None | downside_2028q2_hvac_revenue |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_hvac_revenue:downside/value | None | 262.774 |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/formula/refs/0 | None | downside_2028q2_hvac_revenue |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/formula/refs/1 | None | downside_2028q2_hvac_sga_ratio |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/id | None | downside_2028q2_hvac_sga |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_hvac_sga:downside/value | None | 34.16062 |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/id | None | downside_2028q2_hvac_sga_ratio |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2028q2_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_net_interest:downside/id | None | downside_2028q2_net_interest |
| /operating_model/cells/downside_2028q2_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2028q2_net_interest:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2028q2_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_noncash:downside/id | None | downside_2028q2_noncash |
| /operating_model/cells/downside_2028q2_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2028q2_noncash:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_noncash:downside/value | None | 26.0 |
| /operating_model/cells/downside_2028q2_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2028q2_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_operating_costs:downside/formula/refs/0 | None | downside_2028q2_dc_sga |
| /operating_model/cells/downside_2028q2_operating_costs:downside/formula/refs/1 | None | downside_2028q2_hvac_sga |
| /operating_model/cells/downside_2028q2_operating_costs:downside/formula/refs/2 | None | downside_2028q2_corporate |
| /operating_model/cells/downside_2028q2_operating_costs:downside/id | None | downside_2028q2_operating_costs |
| /operating_model/cells/downside_2028q2_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2028q2_operating_costs:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_operating_costs:downside/value | None | 120.93662 |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/formula/refs/0 | None | downside_2028q2_gross_contribution |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/formula/refs/1 | None | downside_2028q2_operating_costs |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/id | None | downside_2028q2_operating_income_proxy |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_operating_income_proxy:downside/value | None | 90.16966 |
| /operating_model/cells/downside_2028q2_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2028q2_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/refs/0 | None | downside_2028q2_operating_income_proxy |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/refs/1 | None | downside_2028q2_net_interest |
| /operating_model/cells/downside_2028q2_pretax:downside/id | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2028q2_pretax:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_pretax:downside/value | None | 84.16966 |
| /operating_model/cells/downside_2028q2_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2028q2_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/refs/0 | None | downside_2028q2_dc_revenue |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/refs/1 | None | downside_2028q2_hvac_revenue |
| /operating_model/cells/downside_2028q2_revenue:downside/id | None | downside_2028q2_revenue |
| /operating_model/cells/downside_2028q2_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2028q2_revenue:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_revenue:downside/value | None | 959.574 |
| /operating_model/cells/downside_2028q2_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2028q2_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_tax:downside/formula/refs/0 | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_tax:downside/formula/refs/1 | None | downside_2028q2_tax_rate |
| /operating_model/cells/downside_2028q2_tax:downside/id | None | downside_2028q2_tax |
| /operating_model/cells/downside_2028q2_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2028q2_tax:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_tax:downside/value | None | 23.567504800000002 |
| /operating_model/cells/downside_2028q2_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_tax_rate:downside/id | None | downside_2028q2_tax_rate |
| /operating_model/cells/downside_2028q2_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2028q2_tax_rate:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2028q2_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2028q2_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_wc:downside/formula/refs/0 | None | downside_2028q2_revenue |
| /operating_model/cells/downside_2028q2_wc:downside/formula/refs/1 | None | downside_2028q2_wc_ratio |
| /operating_model/cells/downside_2028q2_wc:downside/id | None | downside_2028q2_wc |
| /operating_model/cells/downside_2028q2_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2028q2_wc:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_wc:downside/value | None | 76.76592 |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/id | None | downside_2028q2_wc_ratio |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2028q3_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2028q3_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_aftertax:downside/formula/refs/0 | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_aftertax:downside/formula/refs/1 | None | downside_2028q3_tax |
| /operating_model/cells/downside_2028q3_aftertax:downside/id | None | downside_2028q3_aftertax |
| /operating_model/cells/downside_2028q3_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2028q3_aftertax:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_aftertax:downside/value | None | 65.84751359999998 |
| /operating_model/cells/downside_2028q3_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2028q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_capex:downside/id | None | downside_2028q3_capex |
| /operating_model/cells/downside_2028q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2028q3_capex:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/formula/refs/0 | None | downside_2028q3_cash_before_capex |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/formula/refs/1 | None | downside_2028q3_capex |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/id | None | downside_2028q3_cash_after_capex |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_cash_after_capex:downside/value | None | -53.495846400000005 |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/formula/refs/0 | None | downside_2028q3_cash_start |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/formula/refs/1 | None | downside_2028q3_wc |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/id | None | downside_2028q3_cash_before_capex |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_cash_before_capex:downside/value | None | 11.504153599999995 |
| /operating_model/cells/downside_2028q3_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2028q3_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_cash_start:downside/formula/refs/0 | None | downside_2028q3_aftertax |
| /operating_model/cells/downside_2028q3_cash_start:downside/formula/refs/1 | None | downside_2028q3_noncash |
| /operating_model/cells/downside_2028q3_cash_start:downside/id | None | downside_2028q3_cash_start |
| /operating_model/cells/downside_2028q3_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2028q3_cash_start:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_cash_start:downside/value | None | 92.84751359999998 |
| /operating_model/cells/downside_2028q3_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2028q3_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_corporate:downside/id | None | downside_2028q3_corporate |
| /operating_model/cells/downside_2028q3_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2028q3_corporate:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_corporate:downside/value | None | 39.0 |
| /operating_model/cells/downside_2028q3_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_factor:downside/id | None | downside_2028q3_dc_factor |
| /operating_model/cells/downside_2028q3_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2028q3_dc_factor:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_dc_factor:downside/value | None | 2.15 |
| /operating_model/cells/downside_2028q3_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q3_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_gm:downside/id | None | downside_2028q3_dc_gm |
| /operating_model/cells/downside_2028q3_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2028q3_dc_gm:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_dc_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q3_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q3_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_dc_gp:downside/formula/refs/0 | None | downside_2028q3_dc_revenue |
| /operating_model/cells/downside_2028q3_dc_gp:downside/formula/refs/1 | None | downside_2028q3_dc_gm |
| /operating_model/cells/downside_2028q3_dc_gp:downside/id | None | downside_2028q3_dc_gp |
| /operating_model/cells/downside_2028q3_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2028q3_dc_gp:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_dc_gp:downside/value | None | 164.79319999999998 |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/formula/refs/1 | None | downside_2028q3_dc_factor |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/id | None | downside_2028q3_dc_revenue |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_dc_revenue:downside/value | None | 749.06 |
| /operating_model/cells/downside_2028q3_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q3_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_dc_sga:downside/formula/refs/0 | None | downside_2028q3_dc_revenue |
| /operating_model/cells/downside_2028q3_dc_sga:downside/formula/refs/1 | None | downside_2028q3_dc_sga_ratio |
| /operating_model/cells/downside_2028q3_dc_sga:downside/id | None | downside_2028q3_dc_sga |
| /operating_model/cells/downside_2028q3_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2028q3_dc_sga:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_dc_sga:downside/value | None | 52.434200000000004 |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/id | None | downside_2028q3_dc_sga_ratio |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/formula/refs/0 | None | downside_2028q3_dc_gp |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/formula/refs/1 | None | downside_2028q3_hvac_gp |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/id | None | downside_2028q3_gross_contribution |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_gross_contribution:downside/value | None | 223.69423999999998 |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/id | None | downside_2028q3_hvac_factor |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_hvac_factor:downside/value | None | 1.08 |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/id | None | downside_2028q3_hvac_gm |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/formula/refs/0 | None | downside_2028q3_hvac_revenue |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/formula/refs/1 | None | downside_2028q3_hvac_gm |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/id | None | downside_2028q3_hvac_gp |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_hvac_gp:downside/value | None | 58.90104000000001 |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/formula/refs/1 | None | downside_2028q3_hvac_factor |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/id | None | downside_2028q3_hvac_revenue |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_hvac_revenue:downside/value | None | 267.732 |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/formula/refs/0 | None | downside_2028q3_hvac_revenue |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/formula/refs/1 | None | downside_2028q3_hvac_sga_ratio |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/id | None | downside_2028q3_hvac_sga |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_hvac_sga:downside/value | None | 34.80516000000001 |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/id | None | downside_2028q3_hvac_sga_ratio |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2028q3_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_net_interest:downside/id | None | downside_2028q3_net_interest |
| /operating_model/cells/downside_2028q3_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2028q3_net_interest:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2028q3_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_noncash:downside/id | None | downside_2028q3_noncash |
| /operating_model/cells/downside_2028q3_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2028q3_noncash:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_noncash:downside/value | None | 27.0 |
| /operating_model/cells/downside_2028q3_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2028q3_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_operating_costs:downside/formula/refs/0 | None | downside_2028q3_dc_sga |
| /operating_model/cells/downside_2028q3_operating_costs:downside/formula/refs/1 | None | downside_2028q3_hvac_sga |
| /operating_model/cells/downside_2028q3_operating_costs:downside/formula/refs/2 | None | downside_2028q3_corporate |
| /operating_model/cells/downside_2028q3_operating_costs:downside/id | None | downside_2028q3_operating_costs |
| /operating_model/cells/downside_2028q3_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2028q3_operating_costs:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_operating_costs:downside/value | None | 126.23936 |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/formula/refs/0 | None | downside_2028q3_gross_contribution |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/formula/refs/1 | None | downside_2028q3_operating_costs |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/id | None | downside_2028q3_operating_income_proxy |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_operating_income_proxy:downside/value | None | 97.45487999999997 |
| /operating_model/cells/downside_2028q3_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2028q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/refs/0 | None | downside_2028q3_operating_income_proxy |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/refs/1 | None | downside_2028q3_net_interest |
| /operating_model/cells/downside_2028q3_pretax:downside/id | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2028q3_pretax:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_pretax:downside/value | None | 91.45487999999997 |
| /operating_model/cells/downside_2028q3_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2028q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/refs/0 | None | downside_2028q3_dc_revenue |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/refs/1 | None | downside_2028q3_hvac_revenue |
| /operating_model/cells/downside_2028q3_revenue:downside/id | None | downside_2028q3_revenue |
| /operating_model/cells/downside_2028q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2028q3_revenue:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_revenue:downside/value | None | 1016.7919999999999 |
| /operating_model/cells/downside_2028q3_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2028q3_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_tax:downside/formula/refs/0 | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_tax:downside/formula/refs/1 | None | downside_2028q3_tax_rate |
| /operating_model/cells/downside_2028q3_tax:downside/id | None | downside_2028q3_tax |
| /operating_model/cells/downside_2028q3_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2028q3_tax:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_tax:downside/value | None | 25.607366399999997 |
| /operating_model/cells/downside_2028q3_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_tax_rate:downside/id | None | downside_2028q3_tax_rate |
| /operating_model/cells/downside_2028q3_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2028q3_tax_rate:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2028q3_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2028q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_wc:downside/formula/refs/0 | None | downside_2028q3_revenue |
| /operating_model/cells/downside_2028q3_wc:downside/formula/refs/1 | None | downside_2028q3_wc_ratio |
| /operating_model/cells/downside_2028q3_wc:downside/id | None | downside_2028q3_wc |
| /operating_model/cells/downside_2028q3_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2028q3_wc:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_wc:downside/value | None | 81.34335999999999 |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/id | None | downside_2028q3_wc_ratio |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_2028q4_aftertax:downside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/downside_2028q4_aftertax:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_aftertax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_aftertax:downside/formula/refs/0 | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_aftertax:downside/formula/refs/1 | None | downside_2028q4_tax |
| /operating_model/cells/downside_2028q4_aftertax:downside/id | None | downside_2028q4_aftertax |
| /operating_model/cells/downside_2028q4_aftertax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_aftertax:downside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/downside_2028q4_aftertax:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_aftertax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_aftertax:downside/value | None | 73.97762399999999 |
| /operating_model/cells/downside_2028q4_capex:downside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/downside_2028q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_capex:downside/id | None | downside_2028q4_capex |
| /operating_model/cells/downside_2028q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_capex:downside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/downside_2028q4_capex:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/formula/refs/0 | None | downside_2028q4_cash_before_capex |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/formula/refs/1 | None | downside_2028q4_capex |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/id | None | downside_2028q4_cash_after_capex |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/label | None | Retained cash after capex proxy |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_cash_after_capex:downside/value | None | -48.94317600000001 |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/formula/refs/0 | None | downside_2028q4_cash_start |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/formula/refs/1 | None | downside_2028q4_wc |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/id | None | downside_2028q4_cash_before_capex |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/label | None | Retained cash before capex proxy |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_cash_before_capex:downside/value | None | 16.05682399999999 |
| /operating_model/cells/downside_2028q4_cash_start:downside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/downside_2028q4_cash_start:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_cash_start:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_cash_start:downside/formula/refs/0 | None | downside_2028q4_aftertax |
| /operating_model/cells/downside_2028q4_cash_start:downside/formula/refs/1 | None | downside_2028q4_noncash |
| /operating_model/cells/downside_2028q4_cash_start:downside/id | None | downside_2028q4_cash_start |
| /operating_model/cells/downside_2028q4_cash_start:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_cash_start:downside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/downside_2028q4_cash_start:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_cash_start:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_cash_start:downside/value | None | 101.97762399999999 |
| /operating_model/cells/downside_2028q4_corporate:downside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/downside_2028q4_corporate:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_corporate:downside/id | None | downside_2028q4_corporate |
| /operating_model/cells/downside_2028q4_corporate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_corporate:downside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/downside_2028q4_corporate:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_corporate:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_corporate:downside/value | None | 40.0 |
| /operating_model/cells/downside_2028q4_dc_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_dc_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_factor:downside/id | None | downside_2028q4_dc_factor |
| /operating_model/cells/downside_2028q4_dc_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_dc_factor:downside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/downside_2028q4_dc_factor:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_dc_factor:downside/value | None | 2.3 |
| /operating_model/cells/downside_2028q4_dc_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q4_dc_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_gm:downside/id | None | downside_2028q4_dc_gm |
| /operating_model/cells/downside_2028q4_dc_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_dc_gm:downside/label | None | DC margin on external revenue |
| /operating_model/cells/downside_2028q4_dc_gm:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_dc_gm:downside/value | None | 0.225 |
| /operating_model/cells/downside_2028q4_dc_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q4_dc_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_dc_gp:downside/formula/refs/0 | None | downside_2028q4_dc_revenue |
| /operating_model/cells/downside_2028q4_dc_gp:downside/formula/refs/1 | None | downside_2028q4_dc_gm |
| /operating_model/cells/downside_2028q4_dc_gp:downside/id | None | downside_2028q4_dc_gp |
| /operating_model/cells/downside_2028q4_dc_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_dc_gp:downside/label | None | DC gross contribution |
| /operating_model/cells/downside_2028q4_dc_gp:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_dc_gp:downside/value | None | 180.297 |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/formula/refs/1 | None | downside_2028q4_dc_factor |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/id | None | downside_2028q4_dc_revenue |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/label | None | Data Centers external revenue |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_dc_revenue:downside/value | None | 801.3199999999999 |
| /operating_model/cells/downside_2028q4_dc_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q4_dc_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_dc_sga:downside/formula/refs/0 | None | downside_2028q4_dc_revenue |
| /operating_model/cells/downside_2028q4_dc_sga:downside/formula/refs/1 | None | downside_2028q4_dc_sga_ratio |
| /operating_model/cells/downside_2028q4_dc_sga:downside/id | None | downside_2028q4_dc_sga |
| /operating_model/cells/downside_2028q4_dc_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_dc_sga:downside/label | None | DC selling and administrative cost |
| /operating_model/cells/downside_2028q4_dc_sga:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_dc_sga:downside/value | None | 56.0924 |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/id | None | downside_2028q4_dc_sga_ratio |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/label | None | DC SGA / external revenue |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_dc_sga_ratio:downside/value | None | 0.07 |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/formula/refs/0 | None | downside_2028q4_dc_gp |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/formula/refs/1 | None | downside_2028q4_hvac_gp |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/id | None | downside_2028q4_gross_contribution |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/label | None | Retained gross contribution |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_gross_contribution:downside/value | None | 240.2888 |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/id | None | downside_2028q4_hvac_factor |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_hvac_factor:downside/value | None | 1.1 |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/id | None | downside_2028q4_hvac_gm |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/label | None | HVAC margin on external revenue |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_hvac_gm:downside/value | None | 0.22 |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/formula/refs/0 | None | downside_2028q4_hvac_revenue |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/formula/refs/1 | None | downside_2028q4_hvac_gm |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/id | None | downside_2028q4_hvac_gp |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/label | None | HVAC gross contribution |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_hvac_gp:downside/value | None | 59.99180000000001 |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/formula/refs/1 | None | downside_2028q4_hvac_factor |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/id | None | downside_2028q4_hvac_revenue |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_hvac_revenue:downside/value | None | 272.69000000000005 |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/formula/refs/0 | None | downside_2028q4_hvac_revenue |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/formula/refs/1 | None | downside_2028q4_hvac_sga_ratio |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/id | None | downside_2028q4_hvac_sga |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_hvac_sga:downside/value | None | 35.44970000000001 |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/id | None | downside_2028q4_hvac_sga_ratio |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_hvac_sga_ratio:downside/value | None | 0.13 |
| /operating_model/cells/downside_2028q4_net_interest:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_net_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_net_interest:downside/id | None | downside_2028q4_net_interest |
| /operating_model/cells/downside_2028q4_net_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_net_interest:downside/label | None | Net interest allowance |
| /operating_model/cells/downside_2028q4_net_interest:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_net_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_net_interest:downside/value | None | 6.0 |
| /operating_model/cells/downside_2028q4_noncash:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_noncash:downside/id | None | downside_2028q4_noncash |
| /operating_model/cells/downside_2028q4_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_noncash:downside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/downside_2028q4_noncash:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_noncash:downside/value | None | 28.0 |
| /operating_model/cells/downside_2028q4_operating_costs:downside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/downside_2028q4_operating_costs:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_operating_costs:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_operating_costs:downside/formula/refs/0 | None | downside_2028q4_dc_sga |
| /operating_model/cells/downside_2028q4_operating_costs:downside/formula/refs/1 | None | downside_2028q4_hvac_sga |
| /operating_model/cells/downside_2028q4_operating_costs:downside/formula/refs/2 | None | downside_2028q4_corporate |
| /operating_model/cells/downside_2028q4_operating_costs:downside/id | None | downside_2028q4_operating_costs |
| /operating_model/cells/downside_2028q4_operating_costs:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_operating_costs:downside/label | None | Retained operating costs |
| /operating_model/cells/downside_2028q4_operating_costs:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_operating_costs:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_operating_costs:downside/value | None | 131.5421 |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/formula/refs/0 | None | downside_2028q4_gross_contribution |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/formula/refs/1 | None | downside_2028q4_operating_costs |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/id | None | downside_2028q4_operating_income_proxy |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/label | None | Retained operating earnings proxy |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_operating_income_proxy:downside/value | None | 108.7467 |
| /operating_model/cells/downside_2028q4_pretax:downside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/downside_2028q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/refs/0 | None | downside_2028q4_operating_income_proxy |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/refs/1 | None | downside_2028q4_net_interest |
| /operating_model/cells/downside_2028q4_pretax:downside/id | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_pretax:downside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/downside_2028q4_pretax:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_pretax:downside/value | None | 102.7467 |
| /operating_model/cells/downside_2028q4_revenue:downside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/downside_2028q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/refs/0 | None | downside_2028q4_dc_revenue |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/refs/1 | None | downside_2028q4_hvac_revenue |
| /operating_model/cells/downside_2028q4_revenue:downside/id | None | downside_2028q4_revenue |
| /operating_model/cells/downside_2028q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_revenue:downside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/downside_2028q4_revenue:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_revenue:downside/value | None | 1074.01 |
| /operating_model/cells/downside_2028q4_tax:downside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/downside_2028q4_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_tax:downside/formula/refs/0 | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_tax:downside/formula/refs/1 | None | downside_2028q4_tax_rate |
| /operating_model/cells/downside_2028q4_tax:downside/id | None | downside_2028q4_tax |
| /operating_model/cells/downside_2028q4_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_tax:downside/label | None | Retained cash tax allowance |
| /operating_model/cells/downside_2028q4_tax:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_tax:downside/value | None | 28.769076000000005 |
| /operating_model/cells/downside_2028q4_tax_rate:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_tax_rate:downside/id | None | downside_2028q4_tax_rate |
| /operating_model/cells/downside_2028q4_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_tax_rate:downside/label | None | Normalized cash-tax rate |
| /operating_model/cells/downside_2028q4_tax_rate:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_tax_rate:downside/value | None | 0.28 |
| /operating_model/cells/downside_2028q4_wc:downside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/downside_2028q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_wc:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_wc:downside/formula/refs/0 | None | downside_2028q4_revenue |
| /operating_model/cells/downside_2028q4_wc:downside/formula/refs/1 | None | downside_2028q4_wc_ratio |
| /operating_model/cells/downside_2028q4_wc:downside/id | None | downside_2028q4_wc |
| /operating_model/cells/downside_2028q4_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_wc:downside/label | None | Retained working-capital cash use |
| /operating_model/cells/downside_2028q4_wc:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_wc:downside/value | None | 85.9208 |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/id | None | downside_2028q4_wc_ratio |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_wc_ratio:downside/value | None | 0.08 |
| /operating_model/cells/downside_fy2027_capex:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/0 | None | q1_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/2 | None | downside_2027q3_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/3 | None | downside_2027q4_capex |
| /operating_model/cells/downside_fy2027_capex:downside/id | None | downside_fy2027_capex |
| /operating_model/cells/downside_fy2027_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_capex:downside/label | None | Retained cash capex ($M) |
| /operating_model/cells/downside_fy2027_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_capex:downside/value | None | 218.2 |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/formula/refs/0 | None | q1_cash_after_capex |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/formula/refs/1 | None | downside_2027q2_cash_after_capex |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/formula/refs/2 | None | downside_2027q3_cash_after_capex |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/formula/refs/3 | None | downside_2027q4_cash_after_capex |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/id | None | downside_fy2027_cash_after_capex |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cash_after_capex:downside/value | None | -215.35823600000003 |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/formula/refs/0 | None | q1_cash_before_capex |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/formula/refs/1 | None | downside_2027q2_cash_before_capex |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/formula/refs/2 | None | downside_2027q3_cash_before_capex |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/formula/refs/3 | None | downside_2027q4_cash_before_capex |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/id | None | downside_fy2027_cash_before_capex |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cash_before_capex:downside/value | None | 2.841763999999955 |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/formula/refs/1 | None | downside_2027q2_dc_revenue |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/formula/refs/2 | None | downside_2027q3_dc_revenue |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/formula/refs/3 | None | downside_2027q4_dc_revenue |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/id | None | downside_fy2027_dc_revenue |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_dc_revenue:downside/value | None | 1863.9399999999998 |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/formula/refs/1 | None | downside_2027q2_hvac_revenue |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/formula/refs/2 | None | downside_2027q3_hvac_revenue |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/formula/refs/3 | None | downside_2027q4_hvac_revenue |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/id | None | downside_fy2027_hvac_revenue |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_hvac_revenue:downside/value | None | 1003.9950000000001 |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/formula/refs/0 | None | q1_operating_income_proxy |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/formula/refs/1 | None | downside_2027q2_operating_income_proxy |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/formula/refs/2 | None | downside_2027q3_operating_income_proxy |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/formula/refs/3 | None | downside_2027q4_operating_income_proxy |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/id | None | downside_fy2027_operating_income_proxy |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_operating_income_proxy:downside/value | None | 215.71744999999996 |
| /operating_model/cells/downside_fy2027_revenue:downside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/downside_fy2027_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/0 | None | q1_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/1 | None | downside_2027q2_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/2 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/3 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/id | None | downside_fy2027_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_revenue:downside/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/downside_fy2027_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_revenue:downside/value | None | 2867.935 |
| /operating_model/cells/downside_fy2028_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/0 | None | downside_2028q1_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/1 | None | downside_2028q2_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/2 | None | downside_2028q3_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/3 | None | downside_2028q4_capex |
| /operating_model/cells/downside_fy2028_capex:downside/id | None | downside_fy2028_capex |
| /operating_model/cells/downside_fy2028_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_capex:downside/label | None | Retained cash capex ($M) |
| /operating_model/cells/downside_fy2028_capex:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_capex:downside/value | None | 260.0 |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/formula/refs/0 | None | downside_2028q1_cash_after_capex |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/formula/refs/1 | None | downside_2028q2_cash_after_capex |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/formula/refs/2 | None | downside_2028q3_cash_after_capex |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/formula/refs/3 | None | downside_2028q4_cash_after_capex |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/id | None | downside_fy2028_cash_after_capex |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_cash_after_capex:downside/value | None | -214.50983200000002 |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/formula/refs/0 | None | downside_2028q1_cash_before_capex |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/formula/refs/1 | None | downside_2028q2_cash_before_capex |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/formula/refs/2 | None | downside_2028q3_cash_before_capex |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/formula/refs/3 | None | downside_2028q4_cash_before_capex |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/id | None | downside_fy2028_cash_before_capex |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_cash_before_capex:downside/value | None | 45.49016799999998 |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/formula/refs/0 | None | downside_2028q1_dc_revenue |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/formula/refs/1 | None | downside_2028q2_dc_revenue |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/formula/refs/2 | None | downside_2028q3_dc_revenue |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/formula/refs/3 | None | downside_2028q4_dc_revenue |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/id | None | downside_fy2028_dc_revenue |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_dc_revenue:downside/value | None | 2891.7199999999993 |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/formula/refs/0 | None | downside_2028q1_hvac_revenue |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/formula/refs/1 | None | downside_2028q2_hvac_revenue |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/formula/refs/2 | None | downside_2028q3_hvac_revenue |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/formula/refs/3 | None | downside_2028q4_hvac_revenue |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/id | None | downside_fy2028_hvac_revenue |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_hvac_revenue:downside/value | None | 1065.97 |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/formula/refs/0 | None | downside_2028q1_operating_income_proxy |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/formula/refs/1 | None | downside_2028q2_operating_income_proxy |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/formula/refs/2 | None | downside_2028q3_operating_income_proxy |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/formula/refs/3 | None | downside_2028q4_operating_income_proxy |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/id | None | downside_fy2028_operating_income_proxy |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_operating_income_proxy:downside/value | None | 379.7019 |
| /operating_model/cells/downside_fy2028_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/0 | None | downside_2028q1_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/1 | None | downside_2028q2_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/2 | None | downside_2028q3_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/3 | None | downside_2028q4_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/id | None | downside_fy2028_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_revenue:downside/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/downside_fy2028_revenue:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_revenue:downside/value | None | 3957.6899999999996 |
| /operating_model/cells/old_full_company_ebitda_high:shared/basis | None | Includes PT all year; NOT guidance for the retained business modeled here. |
| /operating_model/cells/old_full_company_ebitda_high:shared/case | None | shared |
| /operating_model/cells/old_full_company_ebitda_high:shared/id | None | old_full_company_ebitda_high |
| /operating_model/cells/old_full_company_ebitda_high:shared/kind | None | management_guidance |
| /operating_model/cells/old_full_company_ebitda_high:shared/label | None | July full-company adjusted EBITDA guide high |
| /operating_model/cells/old_full_company_ebitda_high:shared/period | None | FY2027 |
| /operating_model/cells/old_full_company_ebitda_high:shared/source_date | None | 2026-07-29 |
| /operating_model/cells/old_full_company_ebitda_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088230/mod-20260729xex99d1.htm |
| /operating_model/cells/old_full_company_ebitda_high:shared/unit | None | USD_millions |
| /operating_model/cells/old_full_company_ebitda_high:shared/value | None | 680.0 |
| /operating_model/cells/old_full_company_ebitda_low:shared/basis | None | Includes PT all year; NOT guidance for the retained business modeled here. |
| /operating_model/cells/old_full_company_ebitda_low:shared/case | None | shared |
| /operating_model/cells/old_full_company_ebitda_low:shared/id | None | old_full_company_ebitda_low |
| /operating_model/cells/old_full_company_ebitda_low:shared/kind | None | management_guidance |
| /operating_model/cells/old_full_company_ebitda_low:shared/label | None | July full-company adjusted EBITDA guide low |
| /operating_model/cells/old_full_company_ebitda_low:shared/period | None | FY2027 |
| /operating_model/cells/old_full_company_ebitda_low:shared/source_date | None | 2026-07-29 |
| /operating_model/cells/old_full_company_ebitda_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088230/mod-20260729xex99d1.htm |
| /operating_model/cells/old_full_company_ebitda_low:shared/unit | None | USD_millions |
| /operating_model/cells/old_full_company_ebitda_low:shared/value | None | 650.0 |
| /operating_model/cells/pending_distribution:shared/basis | None | September 17 estimate replaces $210M. Conditional, subject to final adjustment; not received cash or CFO. |
| /operating_model/cells/pending_distribution:shared/case | None | shared |
| /operating_model/cells/pending_distribution:shared/id | None | pending_distribution |
| /operating_model/cells/pending_distribution:shared/kind | None | management_guidance |
| /operating_model/cells/pending_distribution:shared/label | None | Revised estimated cash distribution to Modine |
| /operating_model/cells/pending_distribution:shared/period | None | Pending close |
| /operating_model/cells/pending_distribution:shared/source_date | None | 2026-09-17 |
| /operating_model/cells/pending_distribution:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926108614/tm2625565d1_ex99-1.htm |
| /operating_model/cells/pending_distribution:shared/unit | None | USD_millions |
| /operating_model/cells/pending_distribution:shared/value | None | 159.0 |
| /operating_model/cells/q1_capex:shared/basis | None | Includes all corporate capex as a desk allocation; excludes PT $8.2M. |
| /operating_model/cells/q1_capex:shared/case | None | shared |
| /operating_model/cells/q1_capex:shared/formula/op | None | sum |
| /operating_model/cells/q1_capex:shared/formula/refs/0 | None | q1_dc_capex |
| /operating_model/cells/q1_capex:shared/formula/refs/1 | None | q1_hvac_capex |
| /operating_model/cells/q1_capex:shared/formula/refs/2 | None | q1_corporate_capex |
| /operating_model/cells/q1_capex:shared/id | None | q1_capex |
| /operating_model/cells/q1_capex:shared/kind | None | derived |
| /operating_model/cells/q1_capex:shared/label | None | Q1 retained capex including corporate allocation |
| /operating_model/cells/q1_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_capex:shared/value | None | 38.199999999999996 |
| /operating_model/cells/q1_cash:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_cash:shared/case | None | shared |
| /operating_model/cells/q1_cash:shared/id | None | q1_cash |
| /operating_model/cells/q1_cash:shared/kind | None | reported |
| /operating_model/cells/q1_cash:shared/label | None | June consolidated cash |
| /operating_model/cells/q1_cash:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_cash:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_cash:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_cash:shared/unit | None | USD_millions |
| /operating_model/cells/q1_cash:shared/value | None | 95.3 |
| /operating_model/cells/q1_cash_after_capex:shared/basis | None | Estimated retained cash before capex less allocated retained capex. |
| /operating_model/cells/q1_cash_after_capex:shared/case | None | shared |
| /operating_model/cells/q1_cash_after_capex:shared/formula/op | None | subtract |
| /operating_model/cells/q1_cash_after_capex:shared/formula/refs/0 | None | q1_cash_before_capex |
| /operating_model/cells/q1_cash_after_capex:shared/formula/refs/1 | None | q1_capex |
| /operating_model/cells/q1_cash_after_capex:shared/id | None | q1_cash_after_capex |
| /operating_model/cells/q1_cash_after_capex:shared/kind | None | derived |
| /operating_model/cells/q1_cash_after_capex:shared/label | None | Q1 reconstructed retained cash after capex |
| /operating_model/cells/q1_cash_after_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_cash_after_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_cash_after_capex:shared/value | None | -31.000000000000007 |
| /operating_model/cells/q1_cash_before_capex:shared/basis | None | Desk reconstruction because retained cash flow was not disclosed. |
| /operating_model/cells/q1_cash_before_capex:shared/case | None | shared |
| /operating_model/cells/q1_cash_before_capex:shared/formula/op | None | subtract |
| /operating_model/cells/q1_cash_before_capex:shared/formula/refs/0 | None | q1_cash_start |
| /operating_model/cells/q1_cash_before_capex:shared/formula/refs/1 | None | q1_cash_uses |
| /operating_model/cells/q1_cash_before_capex:shared/id | None | q1_cash_before_capex |
| /operating_model/cells/q1_cash_before_capex:shared/kind | None | derived |
| /operating_model/cells/q1_cash_before_capex:shared/label | None | Q1 reconstructed retained cash before capex |
| /operating_model/cells/q1_cash_before_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_cash_before_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_cash_before_capex:shared/value | None | 7.199999999999989 |
| /operating_model/cells/q1_cash_start:shared/basis | None | Reconstructed historical proxy, not a reported cash fact. |
| /operating_model/cells/q1_cash_start:shared/case | None | shared |
| /operating_model/cells/q1_cash_start:shared/formula/op | None | sum |
| /operating_model/cells/q1_cash_start:shared/formula/refs/0 | None | q1_operating_income_proxy |
| /operating_model/cells/q1_cash_start:shared/formula/refs/1 | None | q1_retained_noncash |
| /operating_model/cells/q1_cash_start:shared/id | None | q1_cash_start |
| /operating_model/cells/q1_cash_start:shared/kind | None | derived |
| /operating_model/cells/q1_cash_start:shared/label | None | Q1 retained earnings plus noncash allowance |
| /operating_model/cells/q1_cash_start:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_cash_start:shared/unit | None | USD_millions |
| /operating_model/cells/q1_cash_start:shared/value | None | 67.19999999999999 |
| /operating_model/cells/q1_cash_uses:shared/basis | None | Assumed retained allocations; uncertainty remains after the Q1 close. |
| /operating_model/cells/q1_cash_uses:shared/case | None | shared |
| /operating_model/cells/q1_cash_uses:shared/formula/op | None | sum |
| /operating_model/cells/q1_cash_uses:shared/formula/refs/0 | None | q1_retained_tax_interest |
| /operating_model/cells/q1_cash_uses:shared/formula/refs/1 | None | q1_retained_wc |
| /operating_model/cells/q1_cash_uses:shared/id | None | q1_cash_uses |
| /operating_model/cells/q1_cash_uses:shared/kind | None | derived |
| /operating_model/cells/q1_cash_uses:shared/label | None | Q1 estimated retained tax/interest and working capital |
| /operating_model/cells/q1_cash_uses:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_cash_uses:shared/unit | None | USD_millions |
| /operating_model/cells/q1_cash_uses:shared/value | None | 60.0 |
| /operating_model/cells/q1_corporate_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_corporate_capex:shared/case | None | shared |
| /operating_model/cells/q1_corporate_capex:shared/id | None | q1_corporate_capex |
| /operating_model/cells/q1_corporate_capex:shared/kind | None | reported |
| /operating_model/cells/q1_corporate_capex:shared/label | None | Q1 corporate capex |
| /operating_model/cells/q1_corporate_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_corporate_capex:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_corporate_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_corporate_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_corporate_capex:shared/value | None | 0.9 |
| /operating_model/cells/q1_corporate_charge:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_corporate_charge:shared/case | None | shared |
| /operating_model/cells/q1_corporate_charge:shared/id | None | q1_corporate_charge |
| /operating_model/cells/q1_corporate_charge:shared/kind | None | reported |
| /operating_model/cells/q1_corporate_charge:shared/label | None | Q1 corporate and elimination operating loss |
| /operating_model/cells/q1_corporate_charge:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_corporate_charge:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_corporate_charge:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_corporate_charge:shared/unit | None | USD_millions |
| /operating_model/cells/q1_corporate_charge:shared/value | None | 30.5 |
| /operating_model/cells/q1_dc_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_dc_capex:shared/case | None | shared |
| /operating_model/cells/q1_dc_capex:shared/id | None | q1_dc_capex |
| /operating_model/cells/q1_dc_capex:shared/kind | None | reported |
| /operating_model/cells/q1_dc_capex:shared/label | None | Q1 Data Centers cash capex |
| /operating_model/cells/q1_dc_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_dc_capex:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_dc_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_dc_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_dc_capex:shared/value | None | 30.9 |
| /operating_model/cells/q1_dc_income:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_dc_income:shared/case | None | shared |
| /operating_model/cells/q1_dc_income:shared/id | None | q1_dc_income |
| /operating_model/cells/q1_dc_income:shared/kind | None | reported |
| /operating_model/cells/q1_dc_income:shared/label | None | Q1 reported Data Centers segment operating income |
| /operating_model/cells/q1_dc_income:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_dc_income:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_dc_income:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_dc_income:shared/unit | None | USD_millions |
| /operating_model/cells/q1_dc_income:shared/value | None | 46.3 |
| /operating_model/cells/q1_dc_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_dc_revenue:shared/case | None | shared |
| /operating_model/cells/q1_dc_revenue:shared/id | None | q1_dc_revenue |
| /operating_model/cells/q1_dc_revenue:shared/kind | None | reported |
| /operating_model/cells/q1_dc_revenue:shared/label | None | Q1 Data Centers external revenue |
| /operating_model/cells/q1_dc_revenue:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_dc_revenue:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_dc_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_dc_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/q1_dc_revenue:shared/value | None | 348.4 |
| /operating_model/cells/q1_debt:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_debt:shared/case | None | shared |
| /operating_model/cells/q1_debt:shared/id | None | q1_debt |
| /operating_model/cells/q1_debt:shared/kind | None | reported |
| /operating_model/cells/q1_debt:shared/label | None | June consolidated total debt |
| /operating_model/cells/q1_debt:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_debt:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_debt:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_debt:shared/unit | None | USD_millions |
| /operating_model/cells/q1_debt:shared/value | None | 528.2 |
| /operating_model/cells/q1_hvac_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_hvac_capex:shared/case | None | shared |
| /operating_model/cells/q1_hvac_capex:shared/id | None | q1_hvac_capex |
| /operating_model/cells/q1_hvac_capex:shared/kind | None | reported |
| /operating_model/cells/q1_hvac_capex:shared/label | None | Q1 HVAC cash capex |
| /operating_model/cells/q1_hvac_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_hvac_capex:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_hvac_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_hvac_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_hvac_capex:shared/value | None | 6.4 |
| /operating_model/cells/q1_hvac_income:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_hvac_income:shared/case | None | shared |
| /operating_model/cells/q1_hvac_income:shared/id | None | q1_hvac_income |
| /operating_model/cells/q1_hvac_income:shared/kind | None | reported |
| /operating_model/cells/q1_hvac_income:shared/label | None | Q1 reported HVAC segment operating income |
| /operating_model/cells/q1_hvac_income:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_hvac_income:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_hvac_income:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_hvac_income:shared/unit | None | USD_millions |
| /operating_model/cells/q1_hvac_income:shared/value | None | 31.4 |
| /operating_model/cells/q1_hvac_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_hvac_revenue:shared/case | None | shared |
| /operating_model/cells/q1_hvac_revenue:shared/id | None | q1_hvac_revenue |
| /operating_model/cells/q1_hvac_revenue:shared/kind | None | reported |
| /operating_model/cells/q1_hvac_revenue:shared/label | None | Q1 HVAC external revenue |
| /operating_model/cells/q1_hvac_revenue:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_hvac_revenue:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_hvac_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_hvac_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/q1_hvac_revenue:shared/value | None | 247.9 |
| /operating_model/cells/q1_operating_income_proxy:shared/basis | None | Desk reconstruction assigns all reported corporate/elimination costs to retained businesses; not reported continuing-operation income. |
| /operating_model/cells/q1_operating_income_proxy:shared/case | None | shared |
| /operating_model/cells/q1_operating_income_proxy:shared/formula/op | None | subtract |
| /operating_model/cells/q1_operating_income_proxy:shared/formula/refs/0 | None | q1_retained_segment_income |
| /operating_model/cells/q1_operating_income_proxy:shared/formula/refs/1 | None | q1_corporate_charge |
| /operating_model/cells/q1_operating_income_proxy:shared/id | None | q1_operating_income_proxy |
| /operating_model/cells/q1_operating_income_proxy:shared/kind | None | derived |
| /operating_model/cells/q1_operating_income_proxy:shared/label | None | Q1 retained operating earnings proxy |
| /operating_model/cells/q1_operating_income_proxy:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_operating_income_proxy:shared/unit | None | USD_millions |
| /operating_model/cells/q1_operating_income_proxy:shared/value | None | 47.19999999999999 |
| /operating_model/cells/q1_pt_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_pt_revenue:shared/case | None | shared |
| /operating_model/cells/q1_pt_revenue:shared/id | None | q1_pt_revenue |
| /operating_model/cells/q1_pt_revenue:shared/kind | None | reported |
| /operating_model/cells/q1_pt_revenue:shared/label | None | Q1 Performance Technologies external revenue |
| /operating_model/cells/q1_pt_revenue:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_pt_revenue:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_pt_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_pt_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/q1_pt_revenue:shared/value | None | 277.8 |
| /operating_model/cells/q1_retained_noncash:shared/basis | None | Desk reconstruction from segment D&A and allocated stock compensation, not a disclosed cash-flow line. |
| /operating_model/cells/q1_retained_noncash:shared/case | None | shared |
| /operating_model/cells/q1_retained_noncash:shared/id | None | q1_retained_noncash |
| /operating_model/cells/q1_retained_noncash:shared/kind | None | assumption |
| /operating_model/cells/q1_retained_noncash:shared/label | None | Q1 retained D&A and SBC allowance |
| /operating_model/cells/q1_retained_noncash:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_retained_noncash:shared/unit | None | USD_millions |
| /operating_model/cells/q1_retained_noncash:shared/value | None | 20.0 |
| /operating_model/cells/q1_retained_segment_income:shared/basis | None | Segment income before corporate allocation; not a standalone company result. |
| /operating_model/cells/q1_retained_segment_income:shared/case | None | shared |
| /operating_model/cells/q1_retained_segment_income:shared/formula/op | None | sum |
| /operating_model/cells/q1_retained_segment_income:shared/formula/refs/0 | None | q1_dc_income |
| /operating_model/cells/q1_retained_segment_income:shared/formula/refs/1 | None | q1_hvac_income |
| /operating_model/cells/q1_retained_segment_income:shared/id | None | q1_retained_segment_income |
| /operating_model/cells/q1_retained_segment_income:shared/kind | None | derived |
| /operating_model/cells/q1_retained_segment_income:shared/label | None | Q1 retained segment operating-income subtotal |
| /operating_model/cells/q1_retained_segment_income:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_retained_segment_income:shared/unit | None | USD_millions |
| /operating_model/cells/q1_retained_segment_income:shared/value | None | 77.69999999999999 |
| /operating_model/cells/q1_retained_tax_interest:shared/basis | None | Desk reconstruction; does not extrapolate consolidated stock-compensation tax benefits. |
| /operating_model/cells/q1_retained_tax_interest:shared/case | None | shared |
| /operating_model/cells/q1_retained_tax_interest:shared/id | None | q1_retained_tax_interest |
| /operating_model/cells/q1_retained_tax_interest:shared/kind | None | assumption |
| /operating_model/cells/q1_retained_tax_interest:shared/label | None | Q1 retained net cash tax and interest allowance |
| /operating_model/cells/q1_retained_tax_interest:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_retained_tax_interest:shared/unit | None | USD_millions |
| /operating_model/cells/q1_retained_tax_interest:shared/value | None | 15.0 |
| /operating_model/cells/q1_retained_wc:shared/basis | None | Desk estimate of retained working-capital use; consolidated CFO does not disclose the retained segment split. |
| /operating_model/cells/q1_retained_wc:shared/case | None | shared |
| /operating_model/cells/q1_retained_wc:shared/id | None | q1_retained_wc |
| /operating_model/cells/q1_retained_wc:shared/kind | None | assumption |
| /operating_model/cells/q1_retained_wc:shared/label | None | Q1 retained working-capital cash use |
| /operating_model/cells/q1_retained_wc:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_retained_wc:shared/unit | None | USD_millions |
| /operating_model/cells/q1_retained_wc:shared/value | None | 45.0 |
| /operating_model/cells/q1_revenue:shared/basis | None | Reported external sales exclude intersegment sales and all Performance Technologies revenue. |
| /operating_model/cells/q1_revenue:shared/case | None | shared |
| /operating_model/cells/q1_revenue:shared/formula/op | None | sum |
| /operating_model/cells/q1_revenue:shared/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/q1_revenue:shared/formula/refs/1 | None | q1_hvac_revenue |
| /operating_model/cells/q1_revenue:shared/id | None | q1_revenue |
| /operating_model/cells/q1_revenue:shared/kind | None | derived |
| /operating_model/cells/q1_revenue:shared/label | None | Q1 external revenue of retained segments |
| /operating_model/cells/q1_revenue:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/q1_revenue:shared/value | None | 596.3 |
| /operating_model/cells/q1_total_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_total_capex:shared/case | None | shared |
| /operating_model/cells/q1_total_capex:shared/id | None | q1_total_capex |
| /operating_model/cells/q1_total_capex:shared/kind | None | reported |
| /operating_model/cells/q1_total_capex:shared/label | None | Q1 consolidated capex |
| /operating_model/cells/q1_total_capex:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_total_capex:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_total_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_total_capex:shared/unit | None | USD_millions |
| /operating_model/cells/q1_total_capex:shared/value | None | 46.4 |
| /operating_model/cells/q1_total_cfo:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_total_cfo:shared/case | None | shared |
| /operating_model/cells/q1_total_cfo:shared/id | None | q1_total_cfo |
| /operating_model/cells/q1_total_cfo:shared/kind | None | reported |
| /operating_model/cells/q1_total_cfo:shared/label | None | Q1 consolidated CFO |
| /operating_model/cells/q1_total_cfo:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_total_cfo:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_total_cfo:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_total_cfo:shared/unit | None | USD_millions |
| /operating_model/cells/q1_total_cfo:shared/value | None | 41.4 |
| /operating_model/cells/q1_total_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/q1_total_revenue:shared/case | None | shared |
| /operating_model/cells/q1_total_revenue:shared/id | None | q1_total_revenue |
| /operating_model/cells/q1_total_revenue:shared/kind | None | reported |
| /operating_model/cells/q1_total_revenue:shared/label | None | Q1 consolidated revenue |
| /operating_model/cells/q1_total_revenue:shared/period | None | 2027Q1 |
| /operating_model/cells/q1_total_revenue:shared/source_date | None | 2026-07-30 |
| /operating_model/cells/q1_total_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /operating_model/cells/q1_total_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/q1_total_revenue:shared/value | None | 874.1 |
| /operating_model/cells/upside_2027q2_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2027q2_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_aftertax:upside/formula/refs/0 | None | upside_2027q2_pretax |
| /operating_model/cells/upside_2027q2_aftertax:upside/formula/refs/1 | None | upside_2027q2_tax |
| /operating_model/cells/upside_2027q2_aftertax:upside/id | None | upside_2027q2_aftertax |
| /operating_model/cells/upside_2027q2_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2027q2_aftertax:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_aftertax:upside/value | None | 79.861995 |
| /operating_model/cells/upside_2027q2_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2027q2_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_capex:upside/id | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2027q2_capex:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_capex:upside/value | None | 50.0 |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/formula/refs/0 | None | upside_2027q2_cash_before_capex |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/id | None | upside_2027q2_cash_after_capex |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_after_capex:upside/value | None | 26.810074999999983 |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/formula/refs/0 | None | upside_2027q2_cash_start |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/formula/refs/1 | None | upside_2027q2_wc |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/id | None | upside_2027q2_cash_before_capex |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_before_capex:upside/value | None | 76.81007499999998 |
| /operating_model/cells/upside_2027q2_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2027q2_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_cash_start:upside/formula/refs/0 | None | upside_2027q2_aftertax |
| /operating_model/cells/upside_2027q2_cash_start:upside/formula/refs/1 | None | upside_2027q2_noncash |
| /operating_model/cells/upside_2027q2_cash_start:upside/id | None | upside_2027q2_cash_start |
| /operating_model/cells/upside_2027q2_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2027q2_cash_start:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_start:upside/value | None | 103.861995 |
| /operating_model/cells/upside_2027q2_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2027q2_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_corporate:upside/id | None | upside_2027q2_corporate |
| /operating_model/cells/upside_2027q2_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2027q2_corporate:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_corporate:upside/value | None | 27.0 |
| /operating_model/cells/upside_2027q2_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_factor:upside/id | None | upside_2027q2_dc_factor |
| /operating_model/cells/upside_2027q2_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2027q2_dc_factor:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_dc_factor:upside/value | None | 1.45 |
| /operating_model/cells/upside_2027q2_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q2_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_gm:upside/id | None | upside_2027q2_dc_gm |
| /operating_model/cells/upside_2027q2_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2027q2_dc_gm:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_dc_gm:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q2_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q2_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_dc_gp:upside/formula/refs/0 | None | upside_2027q2_dc_revenue |
| /operating_model/cells/upside_2027q2_dc_gp:upside/formula/refs/1 | None | upside_2027q2_dc_gm |
| /operating_model/cells/upside_2027q2_dc_gp:upside/id | None | upside_2027q2_dc_gp |
| /operating_model/cells/upside_2027q2_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2027q2_dc_gp:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_dc_gp:upside/value | None | 126.29499999999999 |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/formula/refs/1 | None | upside_2027q2_dc_factor |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/id | None | upside_2027q2_dc_revenue |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_dc_revenue:upside/value | None | 505.17999999999995 |
| /operating_model/cells/upside_2027q2_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q2_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_dc_sga:upside/formula/refs/0 | None | upside_2027q2_dc_revenue |
| /operating_model/cells/upside_2027q2_dc_sga:upside/formula/refs/1 | None | upside_2027q2_dc_sga_ratio |
| /operating_model/cells/upside_2027q2_dc_sga:upside/id | None | upside_2027q2_dc_sga |
| /operating_model/cells/upside_2027q2_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2027q2_dc_sga:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_dc_sga:upside/value | None | 30.310799999999997 |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/id | None | upside_2027q2_dc_sga_ratio |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/formula/refs/0 | None | upside_2027q2_dc_gp |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/formula/refs/1 | None | upside_2027q2_hvac_gp |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/id | None | upside_2027q2_gross_contribution |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_gross_contribution:upside/value | None | 198.58264 |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/id | None | upside_2027q2_hvac_factor |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_hvac_factor:upside/value | None | 1.08 |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/id | None | upside_2027q2_hvac_gm |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/formula/refs/0 | None | upside_2027q2_hvac_revenue |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/formula/refs/1 | None | upside_2027q2_hvac_gm |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/id | None | upside_2027q2_hvac_gp |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_hvac_gp:upside/value | None | 72.28764000000001 |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/formula/refs/1 | None | upside_2027q2_hvac_factor |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/id | None | upside_2027q2_hvac_revenue |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_hvac_revenue:upside/value | None | 267.732 |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/formula/refs/0 | None | upside_2027q2_hvac_revenue |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/formula/refs/1 | None | upside_2027q2_hvac_sga_ratio |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/id | None | upside_2027q2_hvac_sga |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_hvac_sga:upside/value | None | 30.789180000000005 |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/id | None | upside_2027q2_hvac_sga_ratio |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2027q2_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_net_interest:upside/id | None | upside_2027q2_net_interest |
| /operating_model/cells/upside_2027q2_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2027q2_net_interest:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q2_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_noncash:upside/id | None | upside_2027q2_noncash |
| /operating_model/cells/upside_2027q2_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2027q2_noncash:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_noncash:upside/value | None | 24.0 |
| /operating_model/cells/upside_2027q2_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2027q2_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_operating_costs:upside/formula/refs/0 | None | upside_2027q2_dc_sga |
| /operating_model/cells/upside_2027q2_operating_costs:upside/formula/refs/1 | None | upside_2027q2_hvac_sga |
| /operating_model/cells/upside_2027q2_operating_costs:upside/formula/refs/2 | None | upside_2027q2_corporate |
| /operating_model/cells/upside_2027q2_operating_costs:upside/id | None | upside_2027q2_operating_costs |
| /operating_model/cells/upside_2027q2_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2027q2_operating_costs:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_operating_costs:upside/value | None | 88.09998 |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/formula/refs/0 | None | upside_2027q2_gross_contribution |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/formula/refs/1 | None | upside_2027q2_operating_costs |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/id | None | upside_2027q2_operating_income_proxy |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_operating_income_proxy:upside/value | None | 110.48266 |
| /operating_model/cells/upside_2027q2_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2027q2_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/refs/0 | None | upside_2027q2_operating_income_proxy |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/refs/1 | None | upside_2027q2_net_interest |
| /operating_model/cells/upside_2027q2_pretax:upside/id | None | upside_2027q2_pretax |
| /operating_model/cells/upside_2027q2_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2027q2_pretax:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_pretax:upside/value | None | 106.48266 |
| /operating_model/cells/upside_2027q2_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2027q2_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/refs/0 | None | upside_2027q2_dc_revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/refs/1 | None | upside_2027q2_hvac_revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/id | None | upside_2027q2_revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2027q2_revenue:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_revenue:upside/value | None | 772.912 |
| /operating_model/cells/upside_2027q2_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2027q2_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_tax:upside/formula/refs/0 | None | upside_2027q2_pretax |
| /operating_model/cells/upside_2027q2_tax:upside/formula/refs/1 | None | upside_2027q2_tax_rate |
| /operating_model/cells/upside_2027q2_tax:upside/id | None | upside_2027q2_tax |
| /operating_model/cells/upside_2027q2_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2027q2_tax:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_tax:upside/value | None | 26.620665 |
| /operating_model/cells/upside_2027q2_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_tax_rate:upside/id | None | upside_2027q2_tax_rate |
| /operating_model/cells/upside_2027q2_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2027q2_tax_rate:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q2_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2027q2_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_wc:upside/formula/refs/0 | None | upside_2027q2_revenue |
| /operating_model/cells/upside_2027q2_wc:upside/formula/refs/1 | None | upside_2027q2_wc_ratio |
| /operating_model/cells/upside_2027q2_wc:upside/id | None | upside_2027q2_wc |
| /operating_model/cells/upside_2027q2_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2027q2_wc:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_wc:upside/value | None | 27.051920000000003 |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/id | None | upside_2027q2_wc_ratio |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2027q3_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2027q3_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_aftertax:upside/formula/refs/0 | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_aftertax:upside/formula/refs/1 | None | upside_2027q3_tax |
| /operating_model/cells/upside_2027q3_aftertax:upside/id | None | upside_2027q3_aftertax |
| /operating_model/cells/upside_2027q3_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2027q3_aftertax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_aftertax:upside/value | None | 120.37428000000003 |
| /operating_model/cells/upside_2027q3_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2027q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_capex:upside/id | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2027q3_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_capex:upside/value | None | 55.0 |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/formula/refs/0 | None | upside_2027q3_cash_before_capex |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/formula/refs/1 | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/id | None | upside_2027q3_cash_after_capex |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_after_capex:upside/value | None | 56.878300000000024 |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/formula/refs/0 | None | upside_2027q3_cash_start |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/formula/refs/1 | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/id | None | upside_2027q3_cash_before_capex |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_before_capex:upside/value | None | 111.87830000000002 |
| /operating_model/cells/upside_2027q3_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2027q3_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_cash_start:upside/formula/refs/0 | None | upside_2027q3_aftertax |
| /operating_model/cells/upside_2027q3_cash_start:upside/formula/refs/1 | None | upside_2027q3_noncash |
| /operating_model/cells/upside_2027q3_cash_start:upside/id | None | upside_2027q3_cash_start |
| /operating_model/cells/upside_2027q3_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2027q3_cash_start:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_start:upside/value | None | 145.37428000000003 |
| /operating_model/cells/upside_2027q3_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2027q3_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_corporate:upside/id | None | upside_2027q3_corporate |
| /operating_model/cells/upside_2027q3_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2027q3_corporate:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_corporate:upside/value | None | 28.0 |
| /operating_model/cells/upside_2027q3_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_factor:upside/id | None | upside_2027q3_dc_factor |
| /operating_model/cells/upside_2027q3_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2027q3_dc_factor:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_dc_factor:upside/value | None | 1.95 |
| /operating_model/cells/upside_2027q3_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q3_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_gm:upside/id | None | upside_2027q3_dc_gm |
| /operating_model/cells/upside_2027q3_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2027q3_dc_gm:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_dc_gm:upside/value | None | 0.28 |
| /operating_model/cells/upside_2027q3_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q3_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_dc_gp:upside/formula/refs/0 | None | upside_2027q3_dc_revenue |
| /operating_model/cells/upside_2027q3_dc_gp:upside/formula/refs/1 | None | upside_2027q3_dc_gm |
| /operating_model/cells/upside_2027q3_dc_gp:upside/id | None | upside_2027q3_dc_gp |
| /operating_model/cells/upside_2027q3_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2027q3_dc_gp:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_dc_gp:upside/value | None | 190.2264 |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/formula/refs/1 | None | upside_2027q3_dc_factor |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/id | None | upside_2027q3_dc_revenue |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_dc_revenue:upside/value | None | 679.38 |
| /operating_model/cells/upside_2027q3_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q3_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_dc_sga:upside/formula/refs/0 | None | upside_2027q3_dc_revenue |
| /operating_model/cells/upside_2027q3_dc_sga:upside/formula/refs/1 | None | upside_2027q3_dc_sga_ratio |
| /operating_model/cells/upside_2027q3_dc_sga:upside/id | None | upside_2027q3_dc_sga |
| /operating_model/cells/upside_2027q3_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2027q3_dc_sga:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_dc_sga:upside/value | None | 40.7628 |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/id | None | upside_2027q3_dc_sga_ratio |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/formula/refs/0 | None | upside_2027q3_dc_gp |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/formula/refs/1 | None | upside_2027q3_hvac_gp |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/id | None | upside_2027q3_gross_contribution |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_gross_contribution:upside/value | None | 265.19136000000003 |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/id | None | upside_2027q3_hvac_factor |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_hvac_factor:upside/value | None | 1.12 |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/id | None | upside_2027q3_hvac_gm |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/formula/refs/0 | None | upside_2027q3_hvac_revenue |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/formula/refs/1 | None | upside_2027q3_hvac_gm |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/id | None | upside_2027q3_hvac_gp |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_hvac_gp:upside/value | None | 74.96496 |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/formula/refs/1 | None | upside_2027q3_hvac_factor |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/id | None | upside_2027q3_hvac_revenue |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_hvac_revenue:upside/value | None | 277.648 |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/formula/refs/0 | None | upside_2027q3_hvac_revenue |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/formula/refs/1 | None | upside_2027q3_hvac_sga_ratio |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/id | None | upside_2027q3_hvac_sga |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_hvac_sga:upside/value | None | 31.929520000000004 |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/id | None | upside_2027q3_hvac_sga_ratio |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2027q3_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_net_interest:upside/id | None | upside_2027q3_net_interest |
| /operating_model/cells/upside_2027q3_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2027q3_net_interest:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q3_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_noncash:upside/id | None | upside_2027q3_noncash |
| /operating_model/cells/upside_2027q3_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2027q3_noncash:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_noncash:upside/value | None | 25.0 |
| /operating_model/cells/upside_2027q3_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2027q3_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_operating_costs:upside/formula/refs/0 | None | upside_2027q3_dc_sga |
| /operating_model/cells/upside_2027q3_operating_costs:upside/formula/refs/1 | None | upside_2027q3_hvac_sga |
| /operating_model/cells/upside_2027q3_operating_costs:upside/formula/refs/2 | None | upside_2027q3_corporate |
| /operating_model/cells/upside_2027q3_operating_costs:upside/id | None | upside_2027q3_operating_costs |
| /operating_model/cells/upside_2027q3_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2027q3_operating_costs:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_operating_costs:upside/value | None | 100.69232 |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/formula/refs/0 | None | upside_2027q3_gross_contribution |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/formula/refs/1 | None | upside_2027q3_operating_costs |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/id | None | upside_2027q3_operating_income_proxy |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_operating_income_proxy:upside/value | None | 164.49904000000004 |
| /operating_model/cells/upside_2027q3_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2027q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/0 | None | upside_2027q3_operating_income_proxy |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/1 | None | upside_2027q3_net_interest |
| /operating_model/cells/upside_2027q3_pretax:upside/id | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2027q3_pretax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_pretax:upside/value | None | 160.49904000000004 |
| /operating_model/cells/upside_2027q3_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2027q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/0 | None | upside_2027q3_dc_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/1 | None | upside_2027q3_hvac_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/id | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2027q3_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_revenue:upside/value | None | 957.028 |
| /operating_model/cells/upside_2027q3_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2027q3_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_tax:upside/formula/refs/0 | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_tax:upside/formula/refs/1 | None | upside_2027q3_tax_rate |
| /operating_model/cells/upside_2027q3_tax:upside/id | None | upside_2027q3_tax |
| /operating_model/cells/upside_2027q3_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2027q3_tax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_tax:upside/value | None | 40.12476000000001 |
| /operating_model/cells/upside_2027q3_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_tax_rate:upside/id | None | upside_2027q3_tax_rate |
| /operating_model/cells/upside_2027q3_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2027q3_tax_rate:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q3_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2027q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_wc:upside/formula/refs/0 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_wc:upside/formula/refs/1 | None | upside_2027q3_wc_ratio |
| /operating_model/cells/upside_2027q3_wc:upside/id | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2027q3_wc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_wc:upside/value | None | 33.49598 |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/id | None | upside_2027q3_wc_ratio |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2027q4_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2027q4_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_aftertax:upside/formula/refs/0 | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_aftertax:upside/formula/refs/1 | None | upside_2027q4_tax |
| /operating_model/cells/upside_2027q4_aftertax:upside/id | None | upside_2027q4_aftertax |
| /operating_model/cells/upside_2027q4_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2027q4_aftertax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_aftertax:upside/value | None | 162.61189875000002 |
| /operating_model/cells/upside_2027q4_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2027q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_capex:upside/id | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2027q4_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_capex:upside/value | None | 60.0 |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/formula/refs/0 | None | upside_2027q4_cash_before_capex |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/formula/refs/1 | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/id | None | upside_2027q4_cash_after_capex |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_after_capex:upside/value | None | 88.58509375000003 |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/formula/refs/0 | None | upside_2027q4_cash_start |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/formula/refs/1 | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/id | None | upside_2027q4_cash_before_capex |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_before_capex:upside/value | None | 148.58509375000003 |
| /operating_model/cells/upside_2027q4_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2027q4_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_cash_start:upside/formula/refs/0 | None | upside_2027q4_aftertax |
| /operating_model/cells/upside_2027q4_cash_start:upside/formula/refs/1 | None | upside_2027q4_noncash |
| /operating_model/cells/upside_2027q4_cash_start:upside/id | None | upside_2027q4_cash_start |
| /operating_model/cells/upside_2027q4_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2027q4_cash_start:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_start:upside/value | None | 188.61189875000002 |
| /operating_model/cells/upside_2027q4_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2027q4_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_corporate:upside/id | None | upside_2027q4_corporate |
| /operating_model/cells/upside_2027q4_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2027q4_corporate:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_corporate:upside/value | None | 29.0 |
| /operating_model/cells/upside_2027q4_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_factor:upside/id | None | upside_2027q4_dc_factor |
| /operating_model/cells/upside_2027q4_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2027q4_dc_factor:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_dc_factor:upside/value | None | 2.45 |
| /operating_model/cells/upside_2027q4_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q4_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_gm:upside/id | None | upside_2027q4_dc_gm |
| /operating_model/cells/upside_2027q4_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2027q4_dc_gm:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_dc_gm:upside/value | None | 0.3 |
| /operating_model/cells/upside_2027q4_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q4_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_dc_gp:upside/formula/refs/0 | None | upside_2027q4_dc_revenue |
| /operating_model/cells/upside_2027q4_dc_gp:upside/formula/refs/1 | None | upside_2027q4_dc_gm |
| /operating_model/cells/upside_2027q4_dc_gp:upside/id | None | upside_2027q4_dc_gp |
| /operating_model/cells/upside_2027q4_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2027q4_dc_gp:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_dc_gp:upside/value | None | 256.074 |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/formula/refs/1 | None | upside_2027q4_dc_factor |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/id | None | upside_2027q4_dc_revenue |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_dc_revenue:upside/value | None | 853.58 |
| /operating_model/cells/upside_2027q4_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q4_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_dc_sga:upside/formula/refs/0 | None | upside_2027q4_dc_revenue |
| /operating_model/cells/upside_2027q4_dc_sga:upside/formula/refs/1 | None | upside_2027q4_dc_sga_ratio |
| /operating_model/cells/upside_2027q4_dc_sga:upside/id | None | upside_2027q4_dc_sga |
| /operating_model/cells/upside_2027q4_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2027q4_dc_sga:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_dc_sga:upside/value | None | 51.214800000000004 |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/id | None | upside_2027q4_dc_sga_ratio |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/formula/refs/0 | None | upside_2027q4_dc_gp |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/formula/refs/1 | None | upside_2027q4_hvac_gp |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/id | None | upside_2027q4_gross_contribution |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_gross_contribution:upside/value | None | 334.38561000000004 |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/id | None | upside_2027q4_hvac_factor |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_hvac_factor:upside/value | None | 1.17 |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/id | None | upside_2027q4_hvac_gm |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/formula/refs/0 | None | upside_2027q4_hvac_revenue |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/formula/refs/1 | None | upside_2027q4_hvac_gm |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/id | None | upside_2027q4_hvac_gp |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_hvac_gp:upside/value | None | 78.31161 |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/formula/refs/1 | None | upside_2027q4_hvac_factor |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/id | None | upside_2027q4_hvac_revenue |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_hvac_revenue:upside/value | None | 290.043 |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/formula/refs/0 | None | upside_2027q4_hvac_revenue |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/formula/refs/1 | None | upside_2027q4_hvac_sga_ratio |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/id | None | upside_2027q4_hvac_sga |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_hvac_sga:upside/value | None | 33.354945 |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/id | None | upside_2027q4_hvac_sga_ratio |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2027q4_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_net_interest:upside/id | None | upside_2027q4_net_interest |
| /operating_model/cells/upside_2027q4_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2027q4_net_interest:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q4_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_noncash:upside/id | None | upside_2027q4_noncash |
| /operating_model/cells/upside_2027q4_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2027q4_noncash:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_noncash:upside/value | None | 26.0 |
| /operating_model/cells/upside_2027q4_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2027q4_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_operating_costs:upside/formula/refs/0 | None | upside_2027q4_dc_sga |
| /operating_model/cells/upside_2027q4_operating_costs:upside/formula/refs/1 | None | upside_2027q4_hvac_sga |
| /operating_model/cells/upside_2027q4_operating_costs:upside/formula/refs/2 | None | upside_2027q4_corporate |
| /operating_model/cells/upside_2027q4_operating_costs:upside/id | None | upside_2027q4_operating_costs |
| /operating_model/cells/upside_2027q4_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2027q4_operating_costs:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_operating_costs:upside/value | None | 113.56974500000001 |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/formula/refs/0 | None | upside_2027q4_gross_contribution |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/formula/refs/1 | None | upside_2027q4_operating_costs |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/id | None | upside_2027q4_operating_income_proxy |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_operating_income_proxy:upside/value | None | 220.81586500000003 |
| /operating_model/cells/upside_2027q4_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2027q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/0 | None | upside_2027q4_operating_income_proxy |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/1 | None | upside_2027q4_net_interest |
| /operating_model/cells/upside_2027q4_pretax:upside/id | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2027q4_pretax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_pretax:upside/value | None | 216.81586500000003 |
| /operating_model/cells/upside_2027q4_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2027q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/0 | None | upside_2027q4_dc_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/1 | None | upside_2027q4_hvac_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/id | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2027q4_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_revenue:upside/value | None | 1143.623 |
| /operating_model/cells/upside_2027q4_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2027q4_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_tax:upside/formula/refs/0 | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_tax:upside/formula/refs/1 | None | upside_2027q4_tax_rate |
| /operating_model/cells/upside_2027q4_tax:upside/id | None | upside_2027q4_tax |
| /operating_model/cells/upside_2027q4_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2027q4_tax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_tax:upside/value | None | 54.20396625000001 |
| /operating_model/cells/upside_2027q4_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_tax_rate:upside/id | None | upside_2027q4_tax_rate |
| /operating_model/cells/upside_2027q4_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2027q4_tax_rate:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q4_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2027q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_wc:upside/formula/refs/0 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_wc:upside/formula/refs/1 | None | upside_2027q4_wc_ratio |
| /operating_model/cells/upside_2027q4_wc:upside/id | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2027q4_wc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_wc:upside/value | None | 40.026805 |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/id | None | upside_2027q4_wc_ratio |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2028q1_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2028q1_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_aftertax:upside/formula/refs/0 | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_aftertax:upside/formula/refs/1 | None | upside_2028q1_tax |
| /operating_model/cells/upside_2028q1_aftertax:upside/id | None | upside_2028q1_aftertax |
| /operating_model/cells/upside_2028q1_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2028q1_aftertax:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_aftertax:upside/value | None | 185.13292499999997 |
| /operating_model/cells/upside_2028q1_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2028q1_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_capex:upside/id | None | upside_2028q1_capex |
| /operating_model/cells/upside_2028q1_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2028q1_capex:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_capex:upside/value | None | 65.0 |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/formula/refs/0 | None | upside_2028q1_cash_before_capex |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/formula/refs/1 | None | upside_2028q1_capex |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/id | None | upside_2028q1_cash_after_capex |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_cash_after_capex:upside/value | None | 103.18762499999997 |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/formula/refs/0 | None | upside_2028q1_cash_start |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/formula/refs/1 | None | upside_2028q1_wc |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/id | None | upside_2028q1_cash_before_capex |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_cash_before_capex:upside/value | None | 168.18762499999997 |
| /operating_model/cells/upside_2028q1_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2028q1_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_cash_start:upside/formula/refs/0 | None | upside_2028q1_aftertax |
| /operating_model/cells/upside_2028q1_cash_start:upside/formula/refs/1 | None | upside_2028q1_noncash |
| /operating_model/cells/upside_2028q1_cash_start:upside/id | None | upside_2028q1_cash_start |
| /operating_model/cells/upside_2028q1_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2028q1_cash_start:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_cash_start:upside/value | None | 212.13292499999997 |
| /operating_model/cells/upside_2028q1_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2028q1_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_corporate:upside/id | None | upside_2028q1_corporate |
| /operating_model/cells/upside_2028q1_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2028q1_corporate:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_corporate:upside/value | None | 30.0 |
| /operating_model/cells/upside_2028q1_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_factor:upside/id | None | upside_2028q1_dc_factor |
| /operating_model/cells/upside_2028q1_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2028q1_dc_factor:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_dc_factor:upside/value | None | 2.75 |
| /operating_model/cells/upside_2028q1_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q1_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_gm:upside/id | None | upside_2028q1_dc_gm |
| /operating_model/cells/upside_2028q1_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2028q1_dc_gm:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_dc_gm:upside/value | None | 0.305 |
| /operating_model/cells/upside_2028q1_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q1_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_dc_gp:upside/formula/refs/0 | None | upside_2028q1_dc_revenue |
| /operating_model/cells/upside_2028q1_dc_gp:upside/formula/refs/1 | None | upside_2028q1_dc_gm |
| /operating_model/cells/upside_2028q1_dc_gp:upside/id | None | upside_2028q1_dc_gp |
| /operating_model/cells/upside_2028q1_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2028q1_dc_gp:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_dc_gp:upside/value | None | 292.22049999999996 |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/formula/refs/1 | None | upside_2028q1_dc_factor |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/id | None | upside_2028q1_dc_revenue |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_dc_revenue:upside/value | None | 958.0999999999999 |
| /operating_model/cells/upside_2028q1_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q1_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_dc_sga:upside/formula/refs/0 | None | upside_2028q1_dc_revenue |
| /operating_model/cells/upside_2028q1_dc_sga:upside/formula/refs/1 | None | upside_2028q1_dc_sga_ratio |
| /operating_model/cells/upside_2028q1_dc_sga:upside/id | None | upside_2028q1_dc_sga |
| /operating_model/cells/upside_2028q1_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2028q1_dc_sga:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_dc_sga:upside/value | None | 57.48599999999999 |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/id | None | upside_2028q1_dc_sga_ratio |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/formula/refs/0 | None | upside_2028q1_dc_gp |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/formula/refs/1 | None | upside_2028q1_hvac_gp |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/id | None | upside_2028q1_gross_contribution |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_gross_contribution:upside/value | None | 372.54009999999994 |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/id | None | upside_2028q1_hvac_factor |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_hvac_factor:upside/value | None | 1.2 |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/id | None | upside_2028q1_hvac_gm |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/formula/refs/0 | None | upside_2028q1_hvac_revenue |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/formula/refs/1 | None | upside_2028q1_hvac_gm |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/id | None | upside_2028q1_hvac_gp |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_hvac_gp:upside/value | None | 80.31960000000001 |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/formula/refs/1 | None | upside_2028q1_hvac_factor |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/id | None | upside_2028q1_hvac_revenue |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_hvac_revenue:upside/value | None | 297.48 |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/formula/refs/0 | None | upside_2028q1_hvac_revenue |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/formula/refs/1 | None | upside_2028q1_hvac_sga_ratio |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/id | None | upside_2028q1_hvac_sga |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_hvac_sga:upside/value | None | 34.2102 |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/id | None | upside_2028q1_hvac_sga_ratio |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2028q1_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_net_interest:upside/id | None | upside_2028q1_net_interest |
| /operating_model/cells/upside_2028q1_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2028q1_net_interest:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2028q1_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_noncash:upside/id | None | upside_2028q1_noncash |
| /operating_model/cells/upside_2028q1_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2028q1_noncash:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_noncash:upside/value | None | 27.0 |
| /operating_model/cells/upside_2028q1_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2028q1_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_operating_costs:upside/formula/refs/0 | None | upside_2028q1_dc_sga |
| /operating_model/cells/upside_2028q1_operating_costs:upside/formula/refs/1 | None | upside_2028q1_hvac_sga |
| /operating_model/cells/upside_2028q1_operating_costs:upside/formula/refs/2 | None | upside_2028q1_corporate |
| /operating_model/cells/upside_2028q1_operating_costs:upside/id | None | upside_2028q1_operating_costs |
| /operating_model/cells/upside_2028q1_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2028q1_operating_costs:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_operating_costs:upside/value | None | 121.69619999999999 |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/formula/refs/0 | None | upside_2028q1_gross_contribution |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/formula/refs/1 | None | upside_2028q1_operating_costs |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/id | None | upside_2028q1_operating_income_proxy |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_operating_income_proxy:upside/value | None | 250.84389999999996 |
| /operating_model/cells/upside_2028q1_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2028q1_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/refs/0 | None | upside_2028q1_operating_income_proxy |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/refs/1 | None | upside_2028q1_net_interest |
| /operating_model/cells/upside_2028q1_pretax:upside/id | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2028q1_pretax:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_pretax:upside/value | None | 246.84389999999996 |
| /operating_model/cells/upside_2028q1_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2028q1_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/refs/0 | None | upside_2028q1_dc_revenue |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/refs/1 | None | upside_2028q1_hvac_revenue |
| /operating_model/cells/upside_2028q1_revenue:upside/id | None | upside_2028q1_revenue |
| /operating_model/cells/upside_2028q1_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2028q1_revenue:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_revenue:upside/value | None | 1255.58 |
| /operating_model/cells/upside_2028q1_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2028q1_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_tax:upside/formula/refs/0 | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_tax:upside/formula/refs/1 | None | upside_2028q1_tax_rate |
| /operating_model/cells/upside_2028q1_tax:upside/id | None | upside_2028q1_tax |
| /operating_model/cells/upside_2028q1_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2028q1_tax:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_tax:upside/value | None | 61.71097499999999 |
| /operating_model/cells/upside_2028q1_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_tax_rate:upside/id | None | upside_2028q1_tax_rate |
| /operating_model/cells/upside_2028q1_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2028q1_tax_rate:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q1_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2028q1_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_wc:upside/formula/refs/0 | None | upside_2028q1_revenue |
| /operating_model/cells/upside_2028q1_wc:upside/formula/refs/1 | None | upside_2028q1_wc_ratio |
| /operating_model/cells/upside_2028q1_wc:upside/id | None | upside_2028q1_wc |
| /operating_model/cells/upside_2028q1_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2028q1_wc:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_wc:upside/value | None | 43.9453 |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/id | None | upside_2028q1_wc_ratio |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2028q2_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2028q2_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_aftertax:upside/formula/refs/0 | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_aftertax:upside/formula/refs/1 | None | upside_2028q2_tax |
| /operating_model/cells/upside_2028q2_aftertax:upside/id | None | upside_2028q2_aftertax |
| /operating_model/cells/upside_2028q2_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2028q2_aftertax:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_aftertax:upside/value | None | 211.99228499999998 |
| /operating_model/cells/upside_2028q2_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2028q2_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_capex:upside/id | None | upside_2028q2_capex |
| /operating_model/cells/upside_2028q2_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2028q2_capex:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_capex:upside/value | None | 70.0 |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/formula/refs/0 | None | upside_2028q2_cash_before_capex |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/formula/refs/1 | None | upside_2028q2_capex |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/id | None | upside_2028q2_cash_after_capex |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_cash_after_capex:upside/value | None | 121.43202499999998 |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/formula/refs/0 | None | upside_2028q2_cash_start |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/formula/refs/1 | None | upside_2028q2_wc |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/id | None | upside_2028q2_cash_before_capex |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_cash_before_capex:upside/value | None | 191.43202499999998 |
| /operating_model/cells/upside_2028q2_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2028q2_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_cash_start:upside/formula/refs/0 | None | upside_2028q2_aftertax |
| /operating_model/cells/upside_2028q2_cash_start:upside/formula/refs/1 | None | upside_2028q2_noncash |
| /operating_model/cells/upside_2028q2_cash_start:upside/id | None | upside_2028q2_cash_start |
| /operating_model/cells/upside_2028q2_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2028q2_cash_start:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_cash_start:upside/value | None | 239.99228499999998 |
| /operating_model/cells/upside_2028q2_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2028q2_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_corporate:upside/id | None | upside_2028q2_corporate |
| /operating_model/cells/upside_2028q2_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2028q2_corporate:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_corporate:upside/value | None | 31.0 |
| /operating_model/cells/upside_2028q2_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_factor:upside/id | None | upside_2028q2_dc_factor |
| /operating_model/cells/upside_2028q2_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2028q2_dc_factor:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_dc_factor:upside/value | None | 3.1 |
| /operating_model/cells/upside_2028q2_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q2_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_gm:upside/id | None | upside_2028q2_dc_gm |
| /operating_model/cells/upside_2028q2_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2028q2_dc_gm:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_dc_gm:upside/value | None | 0.31 |
| /operating_model/cells/upside_2028q2_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q2_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_dc_gp:upside/formula/refs/0 | None | upside_2028q2_dc_revenue |
| /operating_model/cells/upside_2028q2_dc_gp:upside/formula/refs/1 | None | upside_2028q2_dc_gm |
| /operating_model/cells/upside_2028q2_dc_gp:upside/id | None | upside_2028q2_dc_gp |
| /operating_model/cells/upside_2028q2_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2028q2_dc_gp:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_dc_gp:upside/value | None | 334.81239999999997 |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/formula/refs/1 | None | upside_2028q2_dc_factor |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/id | None | upside_2028q2_dc_revenue |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_dc_revenue:upside/value | None | 1080.04 |
| /operating_model/cells/upside_2028q2_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q2_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_dc_sga:upside/formula/refs/0 | None | upside_2028q2_dc_revenue |
| /operating_model/cells/upside_2028q2_dc_sga:upside/formula/refs/1 | None | upside_2028q2_dc_sga_ratio |
| /operating_model/cells/upside_2028q2_dc_sga:upside/id | None | upside_2028q2_dc_sga |
| /operating_model/cells/upside_2028q2_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2028q2_dc_sga:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_dc_sga:upside/value | None | 64.80239999999999 |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/id | None | upside_2028q2_dc_sga_ratio |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/formula/refs/0 | None | upside_2028q2_dc_gp |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/formula/refs/1 | None | upside_2028q2_hvac_gp |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/id | None | upside_2028q2_gross_contribution |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_gross_contribution:upside/value | None | 417.80931999999996 |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/id | None | upside_2028q2_hvac_factor |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_hvac_factor:upside/value | None | 1.24 |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/id | None | upside_2028q2_hvac_gm |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/formula/refs/0 | None | upside_2028q2_hvac_revenue |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/formula/refs/1 | None | upside_2028q2_hvac_gm |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/id | None | upside_2028q2_hvac_gp |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_hvac_gp:upside/value | None | 82.99692 |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/formula/refs/1 | None | upside_2028q2_hvac_factor |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/id | None | upside_2028q2_hvac_revenue |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_hvac_revenue:upside/value | None | 307.396 |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/formula/refs/0 | None | upside_2028q2_hvac_revenue |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/formula/refs/1 | None | upside_2028q2_hvac_sga_ratio |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/id | None | upside_2028q2_hvac_sga |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_hvac_sga:upside/value | None | 35.35054 |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/id | None | upside_2028q2_hvac_sga_ratio |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2028q2_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_net_interest:upside/id | None | upside_2028q2_net_interest |
| /operating_model/cells/upside_2028q2_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2028q2_net_interest:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2028q2_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_noncash:upside/id | None | upside_2028q2_noncash |
| /operating_model/cells/upside_2028q2_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2028q2_noncash:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_noncash:upside/value | None | 28.0 |
| /operating_model/cells/upside_2028q2_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2028q2_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_operating_costs:upside/formula/refs/0 | None | upside_2028q2_dc_sga |
| /operating_model/cells/upside_2028q2_operating_costs:upside/formula/refs/1 | None | upside_2028q2_hvac_sga |
| /operating_model/cells/upside_2028q2_operating_costs:upside/formula/refs/2 | None | upside_2028q2_corporate |
| /operating_model/cells/upside_2028q2_operating_costs:upside/id | None | upside_2028q2_operating_costs |
| /operating_model/cells/upside_2028q2_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2028q2_operating_costs:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_operating_costs:upside/value | None | 131.15294 |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/formula/refs/0 | None | upside_2028q2_gross_contribution |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/formula/refs/1 | None | upside_2028q2_operating_costs |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/id | None | upside_2028q2_operating_income_proxy |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_operating_income_proxy:upside/value | None | 286.65637999999996 |
| /operating_model/cells/upside_2028q2_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2028q2_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/refs/0 | None | upside_2028q2_operating_income_proxy |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/refs/1 | None | upside_2028q2_net_interest |
| /operating_model/cells/upside_2028q2_pretax:upside/id | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2028q2_pretax:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_pretax:upside/value | None | 282.65637999999996 |
| /operating_model/cells/upside_2028q2_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2028q2_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/refs/0 | None | upside_2028q2_dc_revenue |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/refs/1 | None | upside_2028q2_hvac_revenue |
| /operating_model/cells/upside_2028q2_revenue:upside/id | None | upside_2028q2_revenue |
| /operating_model/cells/upside_2028q2_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2028q2_revenue:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_revenue:upside/value | None | 1387.436 |
| /operating_model/cells/upside_2028q2_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2028q2_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_tax:upside/formula/refs/0 | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_tax:upside/formula/refs/1 | None | upside_2028q2_tax_rate |
| /operating_model/cells/upside_2028q2_tax:upside/id | None | upside_2028q2_tax |
| /operating_model/cells/upside_2028q2_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2028q2_tax:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_tax:upside/value | None | 70.66409499999999 |
| /operating_model/cells/upside_2028q2_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_tax_rate:upside/id | None | upside_2028q2_tax_rate |
| /operating_model/cells/upside_2028q2_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2028q2_tax_rate:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q2_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2028q2_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_wc:upside/formula/refs/0 | None | upside_2028q2_revenue |
| /operating_model/cells/upside_2028q2_wc:upside/formula/refs/1 | None | upside_2028q2_wc_ratio |
| /operating_model/cells/upside_2028q2_wc:upside/id | None | upside_2028q2_wc |
| /operating_model/cells/upside_2028q2_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2028q2_wc:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_wc:upside/value | None | 48.56026 |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/id | None | upside_2028q2_wc_ratio |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2028q3_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2028q3_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_aftertax:upside/formula/refs/0 | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_aftertax:upside/formula/refs/1 | None | upside_2028q3_tax |
| /operating_model/cells/upside_2028q3_aftertax:upside/id | None | upside_2028q3_aftertax |
| /operating_model/cells/upside_2028q3_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2028q3_aftertax:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_aftertax:upside/value | None | 236.43462 |
| /operating_model/cells/upside_2028q3_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2028q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_capex:upside/id | None | upside_2028q3_capex |
| /operating_model/cells/upside_2028q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2028q3_capex:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_capex:upside/value | None | 75.0 |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/formula/refs/0 | None | upside_2028q3_cash_before_capex |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/formula/refs/1 | None | upside_2028q3_capex |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/id | None | upside_2028q3_cash_after_capex |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_cash_after_capex:upside/value | None | 137.8691 |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/formula/refs/0 | None | upside_2028q3_cash_start |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/formula/refs/1 | None | upside_2028q3_wc |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/id | None | upside_2028q3_cash_before_capex |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_cash_before_capex:upside/value | None | 212.8691 |
| /operating_model/cells/upside_2028q3_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2028q3_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_cash_start:upside/formula/refs/0 | None | upside_2028q3_aftertax |
| /operating_model/cells/upside_2028q3_cash_start:upside/formula/refs/1 | None | upside_2028q3_noncash |
| /operating_model/cells/upside_2028q3_cash_start:upside/id | None | upside_2028q3_cash_start |
| /operating_model/cells/upside_2028q3_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2028q3_cash_start:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_cash_start:upside/value | None | 265.43462 |
| /operating_model/cells/upside_2028q3_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2028q3_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_corporate:upside/id | None | upside_2028q3_corporate |
| /operating_model/cells/upside_2028q3_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2028q3_corporate:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_corporate:upside/value | None | 32.0 |
| /operating_model/cells/upside_2028q3_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_factor:upside/id | None | upside_2028q3_dc_factor |
| /operating_model/cells/upside_2028q3_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2028q3_dc_factor:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_dc_factor:upside/value | None | 3.4 |
| /operating_model/cells/upside_2028q3_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q3_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_gm:upside/id | None | upside_2028q3_dc_gm |
| /operating_model/cells/upside_2028q3_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2028q3_dc_gm:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_dc_gm:upside/value | None | 0.315 |
| /operating_model/cells/upside_2028q3_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q3_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_dc_gp:upside/formula/refs/0 | None | upside_2028q3_dc_revenue |
| /operating_model/cells/upside_2028q3_dc_gp:upside/formula/refs/1 | None | upside_2028q3_dc_gm |
| /operating_model/cells/upside_2028q3_dc_gp:upside/id | None | upside_2028q3_dc_gp |
| /operating_model/cells/upside_2028q3_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2028q3_dc_gp:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_dc_gp:upside/value | None | 373.1364 |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/formula/refs/1 | None | upside_2028q3_dc_factor |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/id | None | upside_2028q3_dc_revenue |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_dc_revenue:upside/value | None | 1184.56 |
| /operating_model/cells/upside_2028q3_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q3_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_dc_sga:upside/formula/refs/0 | None | upside_2028q3_dc_revenue |
| /operating_model/cells/upside_2028q3_dc_sga:upside/formula/refs/1 | None | upside_2028q3_dc_sga_ratio |
| /operating_model/cells/upside_2028q3_dc_sga:upside/id | None | upside_2028q3_dc_sga |
| /operating_model/cells/upside_2028q3_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2028q3_dc_sga:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_dc_sga:upside/value | None | 71.0736 |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/id | None | upside_2028q3_dc_sga_ratio |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/formula/refs/0 | None | upside_2028q3_dc_gp |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/formula/refs/1 | None | upside_2028q3_hvac_gp |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/id | None | upside_2028q3_gross_contribution |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_gross_contribution:upside/value | None | 458.81064 |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/id | None | upside_2028q3_hvac_factor |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_hvac_factor:upside/value | None | 1.28 |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/id | None | upside_2028q3_hvac_gm |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/formula/refs/0 | None | upside_2028q3_hvac_revenue |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/formula/refs/1 | None | upside_2028q3_hvac_gm |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/id | None | upside_2028q3_hvac_gp |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_hvac_gp:upside/value | None | 85.67424000000001 |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/formula/refs/1 | None | upside_2028q3_hvac_factor |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/id | None | upside_2028q3_hvac_revenue |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_hvac_revenue:upside/value | None | 317.312 |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/formula/refs/0 | None | upside_2028q3_hvac_revenue |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/formula/refs/1 | None | upside_2028q3_hvac_sga_ratio |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/id | None | upside_2028q3_hvac_sga |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_hvac_sga:upside/value | None | 36.490880000000004 |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/id | None | upside_2028q3_hvac_sga_ratio |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2028q3_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_net_interest:upside/id | None | upside_2028q3_net_interest |
| /operating_model/cells/upside_2028q3_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2028q3_net_interest:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2028q3_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_noncash:upside/id | None | upside_2028q3_noncash |
| /operating_model/cells/upside_2028q3_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2028q3_noncash:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_noncash:upside/value | None | 29.0 |
| /operating_model/cells/upside_2028q3_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2028q3_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_operating_costs:upside/formula/refs/0 | None | upside_2028q3_dc_sga |
| /operating_model/cells/upside_2028q3_operating_costs:upside/formula/refs/1 | None | upside_2028q3_hvac_sga |
| /operating_model/cells/upside_2028q3_operating_costs:upside/formula/refs/2 | None | upside_2028q3_corporate |
| /operating_model/cells/upside_2028q3_operating_costs:upside/id | None | upside_2028q3_operating_costs |
| /operating_model/cells/upside_2028q3_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2028q3_operating_costs:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_operating_costs:upside/value | None | 139.56448 |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/formula/refs/0 | None | upside_2028q3_gross_contribution |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/formula/refs/1 | None | upside_2028q3_operating_costs |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/id | None | upside_2028q3_operating_income_proxy |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_operating_income_proxy:upside/value | None | 319.24616 |
| /operating_model/cells/upside_2028q3_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2028q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/refs/0 | None | upside_2028q3_operating_income_proxy |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/refs/1 | None | upside_2028q3_net_interest |
| /operating_model/cells/upside_2028q3_pretax:upside/id | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2028q3_pretax:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_pretax:upside/value | None | 315.24616 |
| /operating_model/cells/upside_2028q3_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2028q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/refs/0 | None | upside_2028q3_dc_revenue |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/refs/1 | None | upside_2028q3_hvac_revenue |
| /operating_model/cells/upside_2028q3_revenue:upside/id | None | upside_2028q3_revenue |
| /operating_model/cells/upside_2028q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2028q3_revenue:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_revenue:upside/value | None | 1501.8719999999998 |
| /operating_model/cells/upside_2028q3_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2028q3_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_tax:upside/formula/refs/0 | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_tax:upside/formula/refs/1 | None | upside_2028q3_tax_rate |
| /operating_model/cells/upside_2028q3_tax:upside/id | None | upside_2028q3_tax |
| /operating_model/cells/upside_2028q3_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2028q3_tax:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_tax:upside/value | None | 78.81154 |
| /operating_model/cells/upside_2028q3_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_tax_rate:upside/id | None | upside_2028q3_tax_rate |
| /operating_model/cells/upside_2028q3_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2028q3_tax_rate:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q3_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2028q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_wc:upside/formula/refs/0 | None | upside_2028q3_revenue |
| /operating_model/cells/upside_2028q3_wc:upside/formula/refs/1 | None | upside_2028q3_wc_ratio |
| /operating_model/cells/upside_2028q3_wc:upside/id | None | upside_2028q3_wc |
| /operating_model/cells/upside_2028q3_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2028q3_wc:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_wc:upside/value | None | 52.56552 |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/id | None | upside_2028q3_wc_ratio |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_2028q4_aftertax:upside/basis | None | Cash proxy starting point before noncash and working-capital effects. |
| /operating_model/cells/upside_2028q4_aftertax:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_aftertax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_aftertax:upside/formula/refs/0 | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_aftertax:upside/formula/refs/1 | None | upside_2028q4_tax |
| /operating_model/cells/upside_2028q4_aftertax:upside/id | None | upside_2028q4_aftertax |
| /operating_model/cells/upside_2028q4_aftertax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_aftertax:upside/label | None | Retained after-tax earnings reference |
| /operating_model/cells/upside_2028q4_aftertax:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_aftertax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_aftertax:upside/value | None | 261.66085499999997 |
| /operating_model/cells/upside_2028q4_capex:upside/basis | None | Desk DC/HVAC/corporate cash spend; Performance Technologies excluded. |
| /operating_model/cells/upside_2028q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_capex:upside/id | None | upside_2028q4_capex |
| /operating_model/cells/upside_2028q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_capex:upside/label | None | Retained expansion and maintenance cash capex |
| /operating_model/cells/upside_2028q4_capex:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_capex:upside/value | None | 75.0 |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/basis | None | Retained operating cash proxy after its capital spending, before financing and transaction cash. |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/formula/refs/0 | None | upside_2028q4_cash_before_capex |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/formula/refs/1 | None | upside_2028q4_capex |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/id | None | upside_2028q4_cash_after_capex |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/label | None | Retained cash after capex proxy |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_cash_after_capex:upside/value | None | 160.09007499999996 |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/basis | None | Excludes separation proceeds, acquisitions and shareholder distributions. |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/formula/refs/0 | None | upside_2028q4_cash_start |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/formula/refs/1 | None | upside_2028q4_wc |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/id | None | upside_2028q4_cash_before_capex |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/label | None | Retained cash before capex proxy |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_cash_before_capex:upside/value | None | 235.09007499999996 |
| /operating_model/cells/upside_2028q4_cash_start:upside/basis | None | Noncash addback; no per-share ownership benefit implied. |
| /operating_model/cells/upside_2028q4_cash_start:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_cash_start:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_cash_start:upside/formula/refs/0 | None | upside_2028q4_aftertax |
| /operating_model/cells/upside_2028q4_cash_start:upside/formula/refs/1 | None | upside_2028q4_noncash |
| /operating_model/cells/upside_2028q4_cash_start:upside/id | None | upside_2028q4_cash_start |
| /operating_model/cells/upside_2028q4_cash_start:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_cash_start:upside/label | None | Earnings plus noncash allowance |
| /operating_model/cells/upside_2028q4_cash_start:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_cash_start:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_cash_start:upside/value | None | 291.66085499999997 |
| /operating_model/cells/upside_2028q4_corporate:upside/basis | None | Includes allocated corporate costs, transition inefficiencies and ongoing standalone needs; no guaranteed synergy assumed. |
| /operating_model/cells/upside_2028q4_corporate:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_corporate:upside/id | None | upside_2028q4_corporate |
| /operating_model/cells/upside_2028q4_corporate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_corporate:upside/label | None | Corporate and standalone cost allowance |
| /operating_model/cells/upside_2028q4_corporate:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_corporate:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_corporate:upside/value | None | 33.0 |
| /operating_model/cells/upside_2028q4_dc_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_dc_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_factor:upside/id | None | upside_2028q4_dc_factor |
| /operating_model/cells/upside_2028q4_dc_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_dc_factor:upside/label | None | Data Centers revenue / Q1 baseline |
| /operating_model/cells/upside_2028q4_dc_factor:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_dc_factor:upside/value | None | 3.7 |
| /operating_model/cells/upside_2028q4_dc_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q4_dc_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_gm:upside/id | None | upside_2028q4_dc_gm |
| /operating_model/cells/upside_2028q4_dc_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_dc_gm:upside/label | None | DC margin on external revenue |
| /operating_model/cells/upside_2028q4_dc_gm:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_dc_gm:upside/value | None | 0.32 |
| /operating_model/cells/upside_2028q4_dc_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q4_dc_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_dc_gp:upside/formula/refs/0 | None | upside_2028q4_dc_revenue |
| /operating_model/cells/upside_2028q4_dc_gp:upside/formula/refs/1 | None | upside_2028q4_dc_gm |
| /operating_model/cells/upside_2028q4_dc_gp:upside/id | None | upside_2028q4_dc_gp |
| /operating_model/cells/upside_2028q4_dc_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_dc_gp:upside/label | None | DC gross contribution |
| /operating_model/cells/upside_2028q4_dc_gp:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_dc_gp:upside/value | None | 412.50559999999996 |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/basis | None | Delivery and capacity-ramp assumption applied to external revenue. |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/formula/refs/1 | None | upside_2028q4_dc_factor |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/id | None | upside_2028q4_dc_revenue |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/label | None | Data Centers external revenue |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_dc_revenue:upside/value | None | 1289.08 |
| /operating_model/cells/upside_2028q4_dc_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q4_dc_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_dc_sga:upside/formula/refs/0 | None | upside_2028q4_dc_revenue |
| /operating_model/cells/upside_2028q4_dc_sga:upside/formula/refs/1 | None | upside_2028q4_dc_sga_ratio |
| /operating_model/cells/upside_2028q4_dc_sga:upside/id | None | upside_2028q4_dc_sga |
| /operating_model/cells/upside_2028q4_dc_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_dc_sga:upside/label | None | DC selling and administrative cost |
| /operating_model/cells/upside_2028q4_dc_sga:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_dc_sga:upside/value | None | 77.34479999999999 |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/id | None | upside_2028q4_dc_sga_ratio |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/label | None | DC SGA / external revenue |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_dc_sga_ratio:upside/value | None | 0.06 |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/basis | None | Two retained businesses with no PT profit. |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/formula/refs/0 | None | upside_2028q4_dc_gp |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/formula/refs/1 | None | upside_2028q4_hvac_gp |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/id | None | upside_2028q4_gross_contribution |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/label | None | Retained gross contribution |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_gross_contribution:upside/value | None | 500.85715999999996 |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/id | None | upside_2028q4_hvac_factor |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/label | None | HVAC revenue / Q1 baseline |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_hvac_factor:upside/value | None | 1.32 |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/basis | None | Desk margin on external sales; differs from reported total-segment margin including intersegment transactions. |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/id | None | upside_2028q4_hvac_gm |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/label | None | HVAC margin on external revenue |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_hvac_gm:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/basis | None | Includes expected material, warranty and manufacturing ramp costs. |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/formula/refs/0 | None | upside_2028q4_hvac_revenue |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/formula/refs/1 | None | upside_2028q4_hvac_gm |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/id | None | upside_2028q4_hvac_gp |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/label | None | HVAC gross contribution |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_hvac_gp:upside/value | None | 88.35156 |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/basis | None | External revenue only; no separate addition of intersegment sales. |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/formula/refs/1 | None | upside_2028q4_hvac_factor |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/id | None | upside_2028q4_hvac_revenue |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/label | None | Commercial HVAC external revenue |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_hvac_revenue:upside/value | None | 327.228 |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/basis | None | Segment selling costs; corporate costs deducted separately. |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/formula/refs/0 | None | upside_2028q4_hvac_revenue |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/formula/refs/1 | None | upside_2028q4_hvac_sga_ratio |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/id | None | upside_2028q4_hvac_sga |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/label | None | HVAC selling and administrative cost |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_hvac_sga:upside/value | None | 37.631220000000006 |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/id | None | upside_2028q4_hvac_sga_ratio |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/label | None | HVAC SGA / external revenue |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_hvac_sga_ratio:upside/value | None | 0.115 |
| /operating_model/cells/upside_2028q4_net_interest:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_net_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_net_interest:upside/id | None | upside_2028q4_net_interest |
| /operating_model/cells/upside_2028q4_net_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_net_interest:upside/label | None | Net interest allowance |
| /operating_model/cells/upside_2028q4_net_interest:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_net_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_net_interest:upside/value | None | 4.0 |
| /operating_model/cells/upside_2028q4_noncash:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_noncash:upside/id | None | upside_2028q4_noncash |
| /operating_model/cells/upside_2028q4_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_noncash:upside/label | None | Retained D&A and stock compensation |
| /operating_model/cells/upside_2028q4_noncash:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_noncash:upside/value | None | 30.0 |
| /operating_model/cells/upside_2028q4_operating_costs:upside/basis | None | Segment SGA plus allocated corporate/standalone costs. |
| /operating_model/cells/upside_2028q4_operating_costs:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_operating_costs:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_operating_costs:upside/formula/refs/0 | None | upside_2028q4_dc_sga |
| /operating_model/cells/upside_2028q4_operating_costs:upside/formula/refs/1 | None | upside_2028q4_hvac_sga |
| /operating_model/cells/upside_2028q4_operating_costs:upside/formula/refs/2 | None | upside_2028q4_corporate |
| /operating_model/cells/upside_2028q4_operating_costs:upside/id | None | upside_2028q4_operating_costs |
| /operating_model/cells/upside_2028q4_operating_costs:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_operating_costs:upside/label | None | Retained operating costs |
| /operating_model/cells/upside_2028q4_operating_costs:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_operating_costs:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_operating_costs:upside/value | None | 147.97602 |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/basis | None | Analytical earnings, not reported GAAP continuing-operation income. |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/formula/refs/0 | None | upside_2028q4_gross_contribution |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/formula/refs/1 | None | upside_2028q4_operating_costs |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/id | None | upside_2028q4_operating_income_proxy |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/label | None | Retained operating earnings proxy |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_operating_income_proxy:upside/value | None | 352.88113999999996 |
| /operating_model/cells/upside_2028q4_pretax:upside/basis | None | No assumed use of conditional distribution to extinguish debt. |
| /operating_model/cells/upside_2028q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/refs/0 | None | upside_2028q4_operating_income_proxy |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/refs/1 | None | upside_2028q4_net_interest |
| /operating_model/cells/upside_2028q4_pretax:upside/id | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_pretax:upside/label | None | Retained pretax cash-earnings reference |
| /operating_model/cells/upside_2028q4_pretax:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_pretax:upside/value | None | 348.88113999999996 |
| /operating_model/cells/upside_2028q4_revenue:upside/basis | None | Scoped revenue estimate excludes Performance Technologies in every period, including pre-close comparisons. |
| /operating_model/cells/upside_2028q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/refs/0 | None | upside_2028q4_dc_revenue |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/refs/1 | None | upside_2028q4_hvac_revenue |
| /operating_model/cells/upside_2028q4_revenue:upside/id | None | upside_2028q4_revenue |
| /operating_model/cells/upside_2028q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_revenue:upside/label | None | Retained-business revenue excluding PT |
| /operating_model/cells/upside_2028q4_revenue:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_revenue:upside/value | None | 1616.308 |
| /operating_model/cells/upside_2028q4_tax:upside/basis | None | No repetition of the Q1 consolidated stock-compensation tax benefit. |
| /operating_model/cells/upside_2028q4_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_tax:upside/formula/refs/0 | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_tax:upside/formula/refs/1 | None | upside_2028q4_tax_rate |
| /operating_model/cells/upside_2028q4_tax:upside/id | None | upside_2028q4_tax |
| /operating_model/cells/upside_2028q4_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_tax:upside/label | None | Retained cash tax allowance |
| /operating_model/cells/upside_2028q4_tax:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_tax:upside/value | None | 87.22028499999999 |
| /operating_model/cells/upside_2028q4_tax_rate:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_tax_rate:upside/id | None | upside_2028q4_tax_rate |
| /operating_model/cells/upside_2028q4_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_tax_rate:upside/label | None | Normalized cash-tax rate |
| /operating_model/cells/upside_2028q4_tax_rate:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q4_wc:upside/basis | None | Includes inventory, receivables and supplier/customer funding on a net basis. |
| /operating_model/cells/upside_2028q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_wc:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_wc:upside/formula/refs/0 | None | upside_2028q4_revenue |
| /operating_model/cells/upside_2028q4_wc:upside/formula/refs/1 | None | upside_2028q4_wc_ratio |
| /operating_model/cells/upside_2028q4_wc:upside/id | None | upside_2028q4_wc |
| /operating_model/cells/upside_2028q4_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_wc:upside/label | None | Retained working-capital cash use |
| /operating_model/cells/upside_2028q4_wc:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_wc:upside/value | None | 56.570780000000006 |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/basis | None | Desk retained-business assumption; not company guidance. |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/id | None | upside_2028q4_wc_ratio |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/label | None | Net working-capital use / retained revenue |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_wc_ratio:upside/value | None | 0.035 |
| /operating_model/cells/upside_fy2027_capex:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/0 | None | q1_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/2 | None | upside_2027q3_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/3 | None | upside_2027q4_capex |
| /operating_model/cells/upside_fy2027_capex:upside/id | None | upside_fy2027_capex |
| /operating_model/cells/upside_fy2027_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_capex:upside/label | None | Retained cash capex ($M) |
| /operating_model/cells/upside_fy2027_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_capex:upside/value | None | 203.2 |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/formula/refs/0 | None | q1_cash_after_capex |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/formula/refs/1 | None | upside_2027q2_cash_after_capex |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/formula/refs/2 | None | upside_2027q3_cash_after_capex |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/formula/refs/3 | None | upside_2027q4_cash_after_capex |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/id | None | upside_fy2027_cash_after_capex |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cash_after_capex:upside/value | None | 141.27346875000003 |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/formula/refs/0 | None | q1_cash_before_capex |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/formula/refs/1 | None | upside_2027q2_cash_before_capex |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/formula/refs/2 | None | upside_2027q3_cash_before_capex |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/formula/refs/3 | None | upside_2027q4_cash_before_capex |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/id | None | upside_fy2027_cash_before_capex |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cash_before_capex:upside/value | None | 344.47346875000005 |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/formula/refs/0 | None | q1_dc_revenue |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/formula/refs/1 | None | upside_2027q2_dc_revenue |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/formula/refs/2 | None | upside_2027q3_dc_revenue |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/formula/refs/3 | None | upside_2027q4_dc_revenue |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/id | None | upside_fy2027_dc_revenue |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_dc_revenue:upside/value | None | 2386.54 |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/formula/refs/0 | None | q1_hvac_revenue |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/formula/refs/1 | None | upside_2027q2_hvac_revenue |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/formula/refs/2 | None | upside_2027q3_hvac_revenue |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/formula/refs/3 | None | upside_2027q4_hvac_revenue |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/id | None | upside_fy2027_hvac_revenue |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_hvac_revenue:upside/value | None | 1083.323 |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/formula/refs/0 | None | q1_operating_income_proxy |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/formula/refs/1 | None | upside_2027q2_operating_income_proxy |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/formula/refs/2 | None | upside_2027q3_operating_income_proxy |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/formula/refs/3 | None | upside_2027q4_operating_income_proxy |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/id | None | upside_fy2027_operating_income_proxy |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_operating_income_proxy:upside/value | None | 542.9975650000001 |
| /operating_model/cells/upside_fy2027_revenue:upside/basis | None | Q1 retained external revenue/segment data plus desk-reconstructed retained cash, then three forecast quarters. Not reported continuing-operation totals. |
| /operating_model/cells/upside_fy2027_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/0 | None | q1_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/1 | None | upside_2027q2_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/2 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/3 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/id | None | upside_fy2027_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_revenue:upside/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/upside_fy2027_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_revenue:upside/value | None | 3469.863 |
| /operating_model/cells/upside_fy2028_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/0 | None | upside_2028q1_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/1 | None | upside_2028q2_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/2 | None | upside_2028q3_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/3 | None | upside_2028q4_capex |
| /operating_model/cells/upside_fy2028_capex:upside/id | None | upside_fy2028_capex |
| /operating_model/cells/upside_fy2028_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_capex:upside/label | None | Retained cash capex ($M) |
| /operating_model/cells/upside_fy2028_capex:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_capex:upside/value | None | 285.0 |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/formula/refs/0 | None | upside_2028q1_cash_after_capex |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/formula/refs/1 | None | upside_2028q2_cash_after_capex |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/formula/refs/2 | None | upside_2028q3_cash_after_capex |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/formula/refs/3 | None | upside_2028q4_cash_after_capex |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/id | None | upside_fy2028_cash_after_capex |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/label | None | Retained cash after capex proxy ($M) |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_cash_after_capex:upside/value | None | 522.5788249999999 |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/formula/refs/0 | None | upside_2028q1_cash_before_capex |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/formula/refs/1 | None | upside_2028q2_cash_before_capex |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/formula/refs/2 | None | upside_2028q3_cash_before_capex |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/formula/refs/3 | None | upside_2028q4_cash_before_capex |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/id | None | upside_fy2028_cash_before_capex |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/label | None | Retained cash before capex proxy ($M) |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_cash_before_capex:upside/value | None | 807.5788249999999 |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/formula/refs/0 | None | upside_2028q1_dc_revenue |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/formula/refs/1 | None | upside_2028q2_dc_revenue |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/formula/refs/2 | None | upside_2028q3_dc_revenue |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/formula/refs/3 | None | upside_2028q4_dc_revenue |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/id | None | upside_fy2028_dc_revenue |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/label | None | Retained Data Centers external revenue ($M) |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_dc_revenue:upside/value | None | 4511.78 |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/formula/refs/0 | None | upside_2028q1_hvac_revenue |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/formula/refs/1 | None | upside_2028q2_hvac_revenue |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/formula/refs/2 | None | upside_2028q3_hvac_revenue |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/formula/refs/3 | None | upside_2028q4_hvac_revenue |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/id | None | upside_fy2028_hvac_revenue |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/label | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_hvac_revenue:upside/value | None | 1249.416 |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/formula/refs/0 | None | upside_2028q1_operating_income_proxy |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/formula/refs/1 | None | upside_2028q2_operating_income_proxy |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/formula/refs/2 | None | upside_2028q3_operating_income_proxy |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/formula/refs/3 | None | upside_2028q4_operating_income_proxy |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/id | None | upside_fy2028_operating_income_proxy |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/label | None | Retained operating earnings proxy ($M) |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_operating_income_proxy:upside/value | None | 1209.6275799999999 |
| /operating_model/cells/upside_fy2028_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/0 | None | upside_2028q1_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/1 | None | upside_2028q2_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/2 | None | upside_2028q3_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/3 | None | upside_2028q4_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/id | None | upside_fy2028_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_revenue:upside/label | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/cells/upside_fy2028_revenue:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_revenue:upside/value | None | 5761.195999999999 |
| /operating_model/highlights/0 | None | q1_total_revenue |
| /operating_model/highlights/1 | None | q1_revenue |
| /operating_model/highlights/2 | None | q1_pt_revenue |
| /operating_model/highlights/3 | None | q1_total_cfo |
| /operating_model/highlights/4 | None | q1_cash_before_capex |
| /operating_model/highlights/5 | None | q1_cash |
| /operating_model/highlights/6 | None | q1_debt |
| /operating_model/highlights/7 | None | pending_distribution |
| /operating_model/highlights/8 | None | old_full_company_ebitda_low |
| /operating_model/highlights/9 | None | old_full_company_ebitda_high |
| /operating_model/limitations/0 | None | RETAINED-BUSINESS SCOPE: revenue estimates exclude Performance Technologies in every period. They are not the original consolidated company or the July full-company guidance, and are not an official discontinued-operations restatement. |
| /operating_model/limitations/1 | None | The July $650M-$680M adjusted EBITDA guidance and 20%-35% revenue-growth range include Performance Technologies for the full fiscal year. They cannot be compared directly with this retained-business model. |
| /operating_model/limitations/2 | None | Corporate allocation, standalone costs, future intercompany trading, tax structure and separation adjustments are not finalized. Operating earnings and cash are analytical proxies, not forecast GAAP statements or company pro formas. |
| /operating_model/limitations/3 | None | Q1 external retained revenue is derived from disclosed segment revenue. Q1 retained cash flow was not disclosed; its reconstruction is an assumption and the FY2027 cash totals are partly estimated even for the elapsed quarter. |
| /operating_model/limitations/4 | None | The September 17 update targets an October 1 separation/merger, subject to closing conditions. The estimated parent cash distribution is $159M, replacing the earlier $210M reference; final terms may change. |
| /operating_model/limitations/5 | None | Shares in the combined Gentherm are distributed to Modine shareholders, not held by the retained parent. No value for those shares, closing cash, parent debt paydown, separation taxes or forward EPS is assumed in the operating outputs. |
| /operating_model/limitations/6 | None | Expansion capex, warranty costs and working capital can absorb the retained growth. Historical consolidated cash and financial statements include the business being separated and are not directly comparable with these scoped forecasts. |
| /operating_model/method | None | Model only retained Data Centers and Commercial HVAC external revenue for every period, including the Q1 comparison. Performance Technologies is excluded even before the assumed October separation. Apply separate growth and gross margins, then deduct segment selling costs and allocated corporate/standalone costs to estimate operating earnings. Cash uses an explicit tax, noncash and working-capital proxy. Q1 retained cash was not reported: the annual cash bridge includes a clearly labeled desk reconstruction. The pending $159M parent distribution and distributed Gentherm shares are not recurring operating revenue or CFO. |
| /operating_model/metrics/capex | None | Retained cash capex ($M) |
| /operating_model/metrics/cash_after_capex | None | Retained cash after capex proxy ($M) |
| /operating_model/metrics/cash_before_capex | None | Retained cash before capex proxy ($M) |
| /operating_model/metrics/dc_revenue | None | Retained Data Centers external revenue ($M) |
| /operating_model/metrics/hvac_revenue | None | Retained Commercial HVAC external revenue ($M) |
| /operating_model/metrics/operating_income_proxy | None | Retained operating earnings proxy ($M) |
| /operating_model/metrics/revenue | None | Retained-business revenue; excludes PT ($M) |
| /operating_model/outputs/2027Q2:base/case | None | base |
| /operating_model/outputs/2027Q2:base/frequency | None | quarter |
| /operating_model/outputs/2027Q2:base/metrics/capex | None | base_2027q2_capex |
| /operating_model/outputs/2027Q2:base/metrics/cash_after_capex | None | base_2027q2_cash_after_capex |
| /operating_model/outputs/2027Q2:base/metrics/cash_before_capex | None | base_2027q2_cash_before_capex |
| /operating_model/outputs/2027Q2:base/metrics/dc_revenue | None | base_2027q2_dc_revenue |
| /operating_model/outputs/2027Q2:base/metrics/hvac_revenue | None | base_2027q2_hvac_revenue |
| /operating_model/outputs/2027Q2:base/metrics/operating_income_proxy | None | base_2027q2_operating_income_proxy |
| /operating_model/outputs/2027Q2:base/metrics/revenue | None | base_2027q2_revenue |
| /operating_model/outputs/2027Q2:base/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:base/period_end | None | 2026-09-30 |
| /operating_model/outputs/2027Q2:base/values/capex | None | 50.0 |
| /operating_model/outputs/2027Q2:base/values/cash_after_capex | None | -9.978166799999975 |
| /operating_model/outputs/2027Q2:base/values/cash_before_capex | None | 40.021833200000025 |
| /operating_model/outputs/2027Q2:base/values/dc_revenue | None | 470.34 |
| /operating_model/outputs/2027Q2:base/values/hvac_revenue | None | 257.81600000000003 |
| /operating_model/outputs/2027Q2:base/values/operating_income_proxy | None | 82.12218000000001 |
| /operating_model/outputs/2027Q2:base/values/revenue | None | 728.156 |
| /operating_model/outputs/2027Q2:downside/case | None | downside |
| /operating_model/outputs/2027Q2:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:downside/metrics/capex | None | downside_2027q2_capex |
| /operating_model/outputs/2027Q2:downside/metrics/cash_after_capex | None | downside_2027q2_cash_after_capex |
| /operating_model/outputs/2027Q2:downside/metrics/cash_before_capex | None | downside_2027q2_cash_before_capex |
| /operating_model/outputs/2027Q2:downside/metrics/dc_revenue | None | downside_2027q2_dc_revenue |
| /operating_model/outputs/2027Q2:downside/metrics/hvac_revenue | None | downside_2027q2_hvac_revenue |
| /operating_model/outputs/2027Q2:downside/metrics/operating_income_proxy | None | downside_2027q2_operating_income_proxy |
| /operating_model/outputs/2027Q2:downside/metrics/revenue | None | downside_2027q2_revenue |
| /operating_model/outputs/2027Q2:downside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:downside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2027Q2:downside/values/capex | None | 55.0 |
| /operating_model/outputs/2027Q2:downside/values/cash_after_capex | None | -59.88219200000002 |
| /operating_model/outputs/2027Q2:downside/values/cash_before_capex | None | -4.882192000000018 |
| /operating_model/outputs/2027Q2:downside/values/dc_revenue | None | 418.08 |
| /operating_model/outputs/2027Q2:downside/values/hvac_revenue | None | 247.9 |
| /operating_model/outputs/2027Q2:downside/values/operating_income_proxy | None | 42.661399999999986 |
| /operating_model/outputs/2027Q2:downside/values/revenue | None | 665.98 |
| /operating_model/outputs/2027Q2:upside/case | None | upside |
| /operating_model/outputs/2027Q2:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:upside/metrics/capex | None | upside_2027q2_capex |
| /operating_model/outputs/2027Q2:upside/metrics/cash_after_capex | None | upside_2027q2_cash_after_capex |
| /operating_model/outputs/2027Q2:upside/metrics/cash_before_capex | None | upside_2027q2_cash_before_capex |
| /operating_model/outputs/2027Q2:upside/metrics/dc_revenue | None | upside_2027q2_dc_revenue |
| /operating_model/outputs/2027Q2:upside/metrics/hvac_revenue | None | upside_2027q2_hvac_revenue |
| /operating_model/outputs/2027Q2:upside/metrics/operating_income_proxy | None | upside_2027q2_operating_income_proxy |
| /operating_model/outputs/2027Q2:upside/metrics/revenue | None | upside_2027q2_revenue |
| /operating_model/outputs/2027Q2:upside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:upside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2027Q2:upside/values/capex | None | 50.0 |
| /operating_model/outputs/2027Q2:upside/values/cash_after_capex | None | 26.810074999999983 |
| /operating_model/outputs/2027Q2:upside/values/cash_before_capex | None | 76.81007499999998 |
| /operating_model/outputs/2027Q2:upside/values/dc_revenue | None | 505.17999999999995 |
| /operating_model/outputs/2027Q2:upside/values/hvac_revenue | None | 267.732 |
| /operating_model/outputs/2027Q2:upside/values/operating_income_proxy | None | 110.48266 |
| /operating_model/outputs/2027Q2:upside/values/revenue | None | 772.912 |
| /operating_model/outputs/2027Q3:base/case | None | base |
| /operating_model/outputs/2027Q3:base/frequency | None | quarter |
| /operating_model/outputs/2027Q3:base/metrics/capex | None | base_2027q3_capex |
| /operating_model/outputs/2027Q3:base/metrics/cash_after_capex | None | base_2027q3_cash_after_capex |
| /operating_model/outputs/2027Q3:base/metrics/cash_before_capex | None | base_2027q3_cash_before_capex |
| /operating_model/outputs/2027Q3:base/metrics/dc_revenue | None | base_2027q3_dc_revenue |
| /operating_model/outputs/2027Q3:base/metrics/hvac_revenue | None | base_2027q3_hvac_revenue |
| /operating_model/outputs/2027Q3:base/metrics/operating_income_proxy | None | base_2027q3_operating_income_proxy |
| /operating_model/outputs/2027Q3:base/metrics/revenue | None | base_2027q3_revenue |
| /operating_model/outputs/2027Q3:base/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:base/period_end | None | 2026-12-31 |
| /operating_model/outputs/2027Q3:base/values/capex | None | 55.0 |
| /operating_model/outputs/2027Q3:base/values/cash_after_capex | None | 3.860718800000001 |
| /operating_model/outputs/2027Q3:base/values/cash_before_capex | None | 58.8607188 |
| /operating_model/outputs/2027Q3:base/values/dc_revenue | None | 609.6999999999999 |
| /operating_model/outputs/2027Q3:base/values/hvac_revenue | None | 262.774 |
| /operating_model/outputs/2027Q3:base/values/operating_income_proxy | None | 116.95512 |
| /operating_model/outputs/2027Q3:base/values/revenue | None | 872.4739999999999 |
| /operating_model/outputs/2027Q3:downside/case | None | downside |
| /operating_model/outputs/2027Q3:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q3:downside/metrics/capex | None | downside_2027q3_capex |
| /operating_model/outputs/2027Q3:downside/metrics/cash_after_capex | None | downside_2027q3_cash_after_capex |
| /operating_model/outputs/2027Q3:downside/metrics/cash_before_capex | None | downside_2027q3_cash_before_capex |
| /operating_model/outputs/2027Q3:downside/metrics/dc_revenue | None | downside_2027q3_dc_revenue |
| /operating_model/outputs/2027Q3:downside/metrics/hvac_revenue | None | downside_2027q3_hvac_revenue |
| /operating_model/outputs/2027Q3:downside/metrics/operating_income_proxy | None | downside_2027q3_operating_income_proxy |
| /operating_model/outputs/2027Q3:downside/metrics/revenue | None | downside_2027q3_revenue |
| /operating_model/outputs/2027Q3:downside/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:downside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2027Q3:downside/values/capex | None | 60.0 |
| /operating_model/outputs/2027Q3:downside/values/cash_after_capex | None | -61.598984 |
| /operating_model/outputs/2027Q3:downside/values/cash_before_capex | None | -1.5989840000000015 |
| /operating_model/outputs/2027Q3:downside/values/dc_revenue | None | 505.17999999999995 |
| /operating_model/outputs/2027Q3:downside/values/hvac_revenue | None | 247.9 |
| /operating_model/outputs/2027Q3:downside/values/operating_income_proxy | None | 55.51029999999999 |
| /operating_model/outputs/2027Q3:downside/values/revenue | None | 753.0799999999999 |
| /operating_model/outputs/2027Q3:upside/case | None | upside |
| /operating_model/outputs/2027Q3:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q3:upside/metrics/capex | None | upside_2027q3_capex |
| /operating_model/outputs/2027Q3:upside/metrics/cash_after_capex | None | upside_2027q3_cash_after_capex |
| /operating_model/outputs/2027Q3:upside/metrics/cash_before_capex | None | upside_2027q3_cash_before_capex |
| /operating_model/outputs/2027Q3:upside/metrics/dc_revenue | None | upside_2027q3_dc_revenue |
| /operating_model/outputs/2027Q3:upside/metrics/hvac_revenue | None | upside_2027q3_hvac_revenue |
| /operating_model/outputs/2027Q3:upside/metrics/operating_income_proxy | None | upside_2027q3_operating_income_proxy |
| /operating_model/outputs/2027Q3:upside/metrics/revenue | None | upside_2027q3_revenue |
| /operating_model/outputs/2027Q3:upside/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:upside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2027Q3:upside/values/capex | None | 55.0 |
| /operating_model/outputs/2027Q3:upside/values/cash_after_capex | None | 56.878300000000024 |
| /operating_model/outputs/2027Q3:upside/values/cash_before_capex | None | 111.87830000000002 |
| /operating_model/outputs/2027Q3:upside/values/dc_revenue | None | 679.38 |
| /operating_model/outputs/2027Q3:upside/values/hvac_revenue | None | 277.648 |
| /operating_model/outputs/2027Q3:upside/values/operating_income_proxy | None | 164.49904000000004 |
| /operating_model/outputs/2027Q3:upside/values/revenue | None | 957.028 |
| /operating_model/outputs/2027Q4:base/case | None | base |
| /operating_model/outputs/2027Q4:base/frequency | None | quarter |
| /operating_model/outputs/2027Q4:base/metrics/capex | None | base_2027q4_capex |
| /operating_model/outputs/2027Q4:base/metrics/cash_after_capex | None | base_2027q4_cash_after_capex |
| /operating_model/outputs/2027Q4:base/metrics/cash_before_capex | None | base_2027q4_cash_before_capex |
| /operating_model/outputs/2027Q4:base/metrics/dc_revenue | None | base_2027q4_dc_revenue |
| /operating_model/outputs/2027Q4:base/metrics/hvac_revenue | None | base_2027q4_hvac_revenue |
| /operating_model/outputs/2027Q4:base/metrics/operating_income_proxy | None | base_2027q4_operating_income_proxy |
| /operating_model/outputs/2027Q4:base/metrics/revenue | None | base_2027q4_revenue |
| /operating_model/outputs/2027Q4:base/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:base/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q4:base/values/capex | None | 60.0 |
| /operating_model/outputs/2027Q4:base/values/cash_after_capex | None | 22.028930000000003 |
| /operating_model/outputs/2027Q4:base/values/cash_before_capex | None | 82.02893 |
| /operating_model/outputs/2027Q4:base/values/dc_revenue | None | 749.06 |
| /operating_model/outputs/2027Q4:base/values/hvac_revenue | None | 272.69000000000005 |
| /operating_model/outputs/2027Q4:base/values/operating_income_proxy | None | 158.007 |
| /operating_model/outputs/2027Q4:base/values/revenue | None | 1021.75 |
| /operating_model/outputs/2027Q4:downside/case | None | downside |
| /operating_model/outputs/2027Q4:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q4:downside/metrics/capex | None | downside_2027q4_capex |
| /operating_model/outputs/2027Q4:downside/metrics/cash_after_capex | None | downside_2027q4_cash_after_capex |
| /operating_model/outputs/2027Q4:downside/metrics/cash_before_capex | None | downside_2027q4_cash_before_capex |
| /operating_model/outputs/2027Q4:downside/metrics/dc_revenue | None | downside_2027q4_dc_revenue |
| /operating_model/outputs/2027Q4:downside/metrics/hvac_revenue | None | downside_2027q4_hvac_revenue |
| /operating_model/outputs/2027Q4:downside/metrics/operating_income_proxy | None | downside_2027q4_operating_income_proxy |
| /operating_model/outputs/2027Q4:downside/metrics/revenue | None | downside_2027q4_revenue |
| /operating_model/outputs/2027Q4:downside/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:downside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q4:downside/values/capex | None | 65.0 |
| /operating_model/outputs/2027Q4:downside/values/cash_after_capex | None | -62.877060000000014 |
| /operating_model/outputs/2027Q4:downside/values/cash_before_capex | None | 2.1229399999999856 |
| /operating_model/outputs/2027Q4:downside/values/dc_revenue | None | 592.28 |
| /operating_model/outputs/2027Q4:downside/values/hvac_revenue | None | 260.295 |
| /operating_model/outputs/2027Q4:downside/values/operating_income_proxy | None | 70.34574999999998 |
| /operating_model/outputs/2027Q4:downside/values/revenue | None | 852.575 |
| /operating_model/outputs/2027Q4:upside/case | None | upside |
| /operating_model/outputs/2027Q4:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q4:upside/metrics/capex | None | upside_2027q4_capex |
| /operating_model/outputs/2027Q4:upside/metrics/cash_after_capex | None | upside_2027q4_cash_after_capex |
| /operating_model/outputs/2027Q4:upside/metrics/cash_before_capex | None | upside_2027q4_cash_before_capex |
| /operating_model/outputs/2027Q4:upside/metrics/dc_revenue | None | upside_2027q4_dc_revenue |
| /operating_model/outputs/2027Q4:upside/metrics/hvac_revenue | None | upside_2027q4_hvac_revenue |
| /operating_model/outputs/2027Q4:upside/metrics/operating_income_proxy | None | upside_2027q4_operating_income_proxy |
| /operating_model/outputs/2027Q4:upside/metrics/revenue | None | upside_2027q4_revenue |
| /operating_model/outputs/2027Q4:upside/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:upside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q4:upside/values/capex | None | 60.0 |
| /operating_model/outputs/2027Q4:upside/values/cash_after_capex | None | 88.58509375000003 |
| /operating_model/outputs/2027Q4:upside/values/cash_before_capex | None | 148.58509375000003 |
| /operating_model/outputs/2027Q4:upside/values/dc_revenue | None | 853.58 |
| /operating_model/outputs/2027Q4:upside/values/hvac_revenue | None | 290.043 |
| /operating_model/outputs/2027Q4:upside/values/operating_income_proxy | None | 220.81586500000003 |
| /operating_model/outputs/2027Q4:upside/values/revenue | None | 1143.623 |
| /operating_model/outputs/2028Q1:base/case | None | base |
| /operating_model/outputs/2028Q1:base/frequency | None | quarter |
| /operating_model/outputs/2028Q1:base/metrics/capex | None | base_2028q1_capex |
| /operating_model/outputs/2028Q1:base/metrics/cash_after_capex | None | base_2028q1_cash_after_capex |
| /operating_model/outputs/2028Q1:base/metrics/cash_before_capex | None | base_2028q1_cash_before_capex |
| /operating_model/outputs/2028Q1:base/metrics/dc_revenue | None | base_2028q1_dc_revenue |
| /operating_model/outputs/2028Q1:base/metrics/hvac_revenue | None | base_2028q1_hvac_revenue |
| /operating_model/outputs/2028Q1:base/metrics/operating_income_proxy | None | base_2028q1_operating_income_proxy |
| /operating_model/outputs/2028Q1:base/metrics/revenue | None | base_2028q1_revenue |
| /operating_model/outputs/2028Q1:base/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:base/period_end | None | 2027-06-30 |
| /operating_model/outputs/2028Q1:base/values/capex | None | 60.0 |
| /operating_model/outputs/2028Q1:base/values/cash_after_capex | None | 32.260593600000036 |
| /operating_model/outputs/2028Q1:base/values/cash_before_capex | None | 92.26059360000004 |
| /operating_model/outputs/2028Q1:base/values/dc_revenue | None | 818.74 |
| /operating_model/outputs/2028Q1:base/values/hvac_revenue | None | 277.648 |
| /operating_model/outputs/2028Q1:base/values/operating_income_proxy | None | 176.02964000000003 |
| /operating_model/outputs/2028Q1:base/values/revenue | None | 1096.388 |
| /operating_model/outputs/2028Q1:downside/case | None | downside |
| /operating_model/outputs/2028Q1:downside/frequency | None | quarter |
| /operating_model/outputs/2028Q1:downside/metrics/capex | None | downside_2028q1_capex |
| /operating_model/outputs/2028Q1:downside/metrics/cash_after_capex | None | downside_2028q1_cash_after_capex |
| /operating_model/outputs/2028Q1:downside/metrics/cash_before_capex | None | downside_2028q1_cash_before_capex |
| /operating_model/outputs/2028Q1:downside/metrics/dc_revenue | None | downside_2028q1_dc_revenue |
| /operating_model/outputs/2028Q1:downside/metrics/hvac_revenue | None | downside_2028q1_hvac_revenue |
| /operating_model/outputs/2028Q1:downside/metrics/operating_income_proxy | None | downside_2028q1_operating_income_proxy |
| /operating_model/outputs/2028Q1:downside/metrics/revenue | None | downside_2028q1_revenue |
| /operating_model/outputs/2028Q1:downside/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:downside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2028Q1:downside/values/capex | None | 65.0 |
| /operating_model/outputs/2028Q1:downside/values/cash_after_capex | None | -56.90704480000001 |
| /operating_model/outputs/2028Q1:downside/values/cash_before_capex | None | 8.092955199999992 |
| /operating_model/outputs/2028Q1:downside/values/dc_revenue | None | 644.54 |
| /operating_model/outputs/2028Q1:downside/values/hvac_revenue | None | 262.774 |
| /operating_model/outputs/2028Q1:downside/values/operating_income_proxy | None | 83.33066 |
| /operating_model/outputs/2028Q1:downside/values/revenue | None | 907.314 |
| /operating_model/outputs/2028Q1:upside/case | None | upside |
| /operating_model/outputs/2028Q1:upside/frequency | None | quarter |
| /operating_model/outputs/2028Q1:upside/metrics/capex | None | upside_2028q1_capex |
| /operating_model/outputs/2028Q1:upside/metrics/cash_after_capex | None | upside_2028q1_cash_after_capex |
| /operating_model/outputs/2028Q1:upside/metrics/cash_before_capex | None | upside_2028q1_cash_before_capex |
| /operating_model/outputs/2028Q1:upside/metrics/dc_revenue | None | upside_2028q1_dc_revenue |
| /operating_model/outputs/2028Q1:upside/metrics/hvac_revenue | None | upside_2028q1_hvac_revenue |
| /operating_model/outputs/2028Q1:upside/metrics/operating_income_proxy | None | upside_2028q1_operating_income_proxy |
| /operating_model/outputs/2028Q1:upside/metrics/revenue | None | upside_2028q1_revenue |
| /operating_model/outputs/2028Q1:upside/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:upside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2028Q1:upside/values/capex | None | 65.0 |
| /operating_model/outputs/2028Q1:upside/values/cash_after_capex | None | 103.18762499999997 |
| /operating_model/outputs/2028Q1:upside/values/cash_before_capex | None | 168.18762499999997 |
| /operating_model/outputs/2028Q1:upside/values/dc_revenue | None | 958.0999999999999 |
| /operating_model/outputs/2028Q1:upside/values/hvac_revenue | None | 297.48 |
| /operating_model/outputs/2028Q1:upside/values/operating_income_proxy | None | 250.84389999999996 |
| /operating_model/outputs/2028Q1:upside/values/revenue | None | 1255.58 |
| /operating_model/outputs/FY2027:base/case | None | base |
| /operating_model/outputs/FY2027:base/frequency | None | year |
| /operating_model/outputs/FY2027:base/metrics/capex | None | base_fy2027_capex |
| /operating_model/outputs/FY2027:base/metrics/cash_after_capex | None | base_fy2027_cash_after_capex |
| /operating_model/outputs/FY2027:base/metrics/cash_before_capex | None | base_fy2027_cash_before_capex |
| /operating_model/outputs/FY2027:base/metrics/dc_revenue | None | base_fy2027_dc_revenue |
| /operating_model/outputs/FY2027:base/metrics/hvac_revenue | None | base_fy2027_hvac_revenue |
| /operating_model/outputs/FY2027:base/metrics/operating_income_proxy | None | base_fy2027_operating_income_proxy |
| /operating_model/outputs/FY2027:base/metrics/revenue | None | base_fy2027_revenue |
| /operating_model/outputs/FY2027:base/period | None | FY2027 |
| /operating_model/outputs/FY2027:base/period_end | None | 2027-03-31 |
| /operating_model/outputs/FY2027:base/values/capex | None | 203.2 |
| /operating_model/outputs/FY2027:base/values/cash_after_capex | None | -15.08851799999998 |
| /operating_model/outputs/FY2027:base/values/cash_before_capex | None | 188.11148200000002 |
| /operating_model/outputs/FY2027:base/values/dc_revenue | None | 2177.5 |
| /operating_model/outputs/FY2027:base/values/hvac_revenue | None | 1041.18 |
| /operating_model/outputs/FY2027:base/values/operating_income_proxy | None | 404.28430000000003 |
| /operating_model/outputs/FY2027:base/values/revenue | None | 3218.68 |
| /operating_model/outputs/FY2027:downside/case | None | downside |
| /operating_model/outputs/FY2027:downside/frequency | None | year |
| /operating_model/outputs/FY2027:downside/metrics/capex | None | downside_fy2027_capex |
| /operating_model/outputs/FY2027:downside/metrics/cash_after_capex | None | downside_fy2027_cash_after_capex |
| /operating_model/outputs/FY2027:downside/metrics/cash_before_capex | None | downside_fy2027_cash_before_capex |
| /operating_model/outputs/FY2027:downside/metrics/dc_revenue | None | downside_fy2027_dc_revenue |
| /operating_model/outputs/FY2027:downside/metrics/hvac_revenue | None | downside_fy2027_hvac_revenue |
| /operating_model/outputs/FY2027:downside/metrics/operating_income_proxy | None | downside_fy2027_operating_income_proxy |
| /operating_model/outputs/FY2027:downside/metrics/revenue | None | downside_fy2027_revenue |
| /operating_model/outputs/FY2027:downside/period | None | FY2027 |
| /operating_model/outputs/FY2027:downside/period_end | None | 2027-03-31 |
| /operating_model/outputs/FY2027:downside/values/capex | None | 218.2 |
| /operating_model/outputs/FY2027:downside/values/cash_after_capex | None | -215.35823600000003 |
| /operating_model/outputs/FY2027:downside/values/cash_before_capex | None | 2.841763999999955 |
| /operating_model/outputs/FY2027:downside/values/dc_revenue | None | 1863.9399999999998 |
| /operating_model/outputs/FY2027:downside/values/hvac_revenue | None | 1003.9950000000001 |
| /operating_model/outputs/FY2027:downside/values/operating_income_proxy | None | 215.71744999999996 |
| /operating_model/outputs/FY2027:downside/values/revenue | None | 2867.935 |
| /operating_model/outputs/FY2027:upside/case | None | upside |
| /operating_model/outputs/FY2027:upside/frequency | None | year |
| /operating_model/outputs/FY2027:upside/metrics/capex | None | upside_fy2027_capex |
| /operating_model/outputs/FY2027:upside/metrics/cash_after_capex | None | upside_fy2027_cash_after_capex |
| /operating_model/outputs/FY2027:upside/metrics/cash_before_capex | None | upside_fy2027_cash_before_capex |
| /operating_model/outputs/FY2027:upside/metrics/dc_revenue | None | upside_fy2027_dc_revenue |
| /operating_model/outputs/FY2027:upside/metrics/hvac_revenue | None | upside_fy2027_hvac_revenue |
| /operating_model/outputs/FY2027:upside/metrics/operating_income_proxy | None | upside_fy2027_operating_income_proxy |
| /operating_model/outputs/FY2027:upside/metrics/revenue | None | upside_fy2027_revenue |
| /operating_model/outputs/FY2027:upside/period | None | FY2027 |
| /operating_model/outputs/FY2027:upside/period_end | None | 2027-03-31 |
| /operating_model/outputs/FY2027:upside/values/capex | None | 203.2 |
| /operating_model/outputs/FY2027:upside/values/cash_after_capex | None | 141.27346875000003 |
| /operating_model/outputs/FY2027:upside/values/cash_before_capex | None | 344.47346875000005 |
| /operating_model/outputs/FY2027:upside/values/dc_revenue | None | 2386.54 |
| /operating_model/outputs/FY2027:upside/values/hvac_revenue | None | 1083.323 |
| /operating_model/outputs/FY2027:upside/values/operating_income_proxy | None | 542.9975650000001 |
| /operating_model/outputs/FY2027:upside/values/revenue | None | 3469.863 |
| /operating_model/outputs/FY2028:base/case | None | base |
| /operating_model/outputs/FY2028:base/frequency | None | year |
| /operating_model/outputs/FY2028:base/metrics/capex | None | base_fy2028_capex |
| /operating_model/outputs/FY2028:base/metrics/cash_after_capex | None | base_fy2028_cash_after_capex |
| /operating_model/outputs/FY2028:base/metrics/cash_before_capex | None | base_fy2028_cash_before_capex |
| /operating_model/outputs/FY2028:base/metrics/dc_revenue | None | base_fy2028_dc_revenue |
| /operating_model/outputs/FY2028:base/metrics/hvac_revenue | None | base_fy2028_hvac_revenue |
| /operating_model/outputs/FY2028:base/metrics/operating_income_proxy | None | base_fy2028_operating_income_proxy |
| /operating_model/outputs/FY2028:base/metrics/revenue | None | base_fy2028_revenue |
| /operating_model/outputs/FY2028:base/period | None | FY2028 |
| /operating_model/outputs/FY2028:base/period_end | None | 2028-03-31 |
| /operating_model/outputs/FY2028:base/values/capex | None | 260.0 |
| /operating_model/outputs/FY2028:base/values/cash_after_capex | None | 179.82548800000004 |
| /operating_model/outputs/FY2028:base/values/cash_before_capex | None | 439.82548800000006 |
| /operating_model/outputs/FY2028:base/values/dc_revenue | None | 3797.56 |
| /operating_model/outputs/FY2028:base/values/hvac_revenue | None | 1152.735 |
| /operating_model/outputs/FY2028:base/values/operating_income_proxy | None | 833.63745 |
| /operating_model/outputs/FY2028:base/values/revenue | None | 4950.295 |
| /operating_model/outputs/FY2028:downside/case | None | downside |
| /operating_model/outputs/FY2028:downside/frequency | None | year |
| /operating_model/outputs/FY2028:downside/metrics/capex | None | downside_fy2028_capex |
| /operating_model/outputs/FY2028:downside/metrics/cash_after_capex | None | downside_fy2028_cash_after_capex |
| /operating_model/outputs/FY2028:downside/metrics/cash_before_capex | None | downside_fy2028_cash_before_capex |
| /operating_model/outputs/FY2028:downside/metrics/dc_revenue | None | downside_fy2028_dc_revenue |
| /operating_model/outputs/FY2028:downside/metrics/hvac_revenue | None | downside_fy2028_hvac_revenue |
| /operating_model/outputs/FY2028:downside/metrics/operating_income_proxy | None | downside_fy2028_operating_income_proxy |
| /operating_model/outputs/FY2028:downside/metrics/revenue | None | downside_fy2028_revenue |
| /operating_model/outputs/FY2028:downside/period | None | FY2028 |
| /operating_model/outputs/FY2028:downside/period_end | None | 2028-03-31 |
| /operating_model/outputs/FY2028:downside/values/capex | None | 260.0 |
| /operating_model/outputs/FY2028:downside/values/cash_after_capex | None | -214.50983200000002 |
| /operating_model/outputs/FY2028:downside/values/cash_before_capex | None | 45.49016799999998 |
| /operating_model/outputs/FY2028:downside/values/dc_revenue | None | 2891.7199999999993 |
| /operating_model/outputs/FY2028:downside/values/hvac_revenue | None | 1065.97 |
| /operating_model/outputs/FY2028:downside/values/operating_income_proxy | None | 379.7019 |
| /operating_model/outputs/FY2028:downside/values/revenue | None | 3957.6899999999996 |
| /operating_model/outputs/FY2028:upside/case | None | upside |
| /operating_model/outputs/FY2028:upside/frequency | None | year |
| /operating_model/outputs/FY2028:upside/metrics/capex | None | upside_fy2028_capex |
| /operating_model/outputs/FY2028:upside/metrics/cash_after_capex | None | upside_fy2028_cash_after_capex |
| /operating_model/outputs/FY2028:upside/metrics/cash_before_capex | None | upside_fy2028_cash_before_capex |
| /operating_model/outputs/FY2028:upside/metrics/dc_revenue | None | upside_fy2028_dc_revenue |
| /operating_model/outputs/FY2028:upside/metrics/hvac_revenue | None | upside_fy2028_hvac_revenue |
| /operating_model/outputs/FY2028:upside/metrics/operating_income_proxy | None | upside_fy2028_operating_income_proxy |
| /operating_model/outputs/FY2028:upside/metrics/revenue | None | upside_fy2028_revenue |
| /operating_model/outputs/FY2028:upside/period | None | FY2028 |
| /operating_model/outputs/FY2028:upside/period_end | None | 2028-03-31 |
| /operating_model/outputs/FY2028:upside/values/capex | None | 285.0 |
| /operating_model/outputs/FY2028:upside/values/cash_after_capex | None | 522.5788249999999 |
| /operating_model/outputs/FY2028:upside/values/cash_before_capex | None | 807.5788249999999 |
| /operating_model/outputs/FY2028:upside/values/dc_revenue | None | 4511.78 |
| /operating_model/outputs/FY2028:upside/values/hvac_revenue | None | 1249.416 |
| /operating_model/outputs/FY2028:upside/values/operating_income_proxy | None | 1209.6275799999999 |
| /operating_model/outputs/FY2028:upside/values/revenue | None | 5761.195999999999 |
| /operating_model/reviewed_at | None | 2026-09-19 |
| /operating_model/schema_version | None | operating_model.v1 |
| /operating_model/title | None | Retained cooling businesses after the proposed separation |
| /research/change_note | None | First retained-business operating scenarios using the September 17 revised transaction terms. Revenue estimates explicitly exclude PT; reconstructed retained cash is labeled as an assumption. |
| /research/checkpoints/0/date_status | None | estimated |
| /research/checkpoints/0/event | None | Spin-off and merger |
| /research/checkpoints/0/timing | None | October 1, 2026 expected; September 28 record date |
| /research/checkpoints/0/watch | None | Confirm closing, final parent distribution and distributed-share terms. |
| /research/checkpoints/1/date_status | None | estimated |
| /research/checkpoints/1/event | None | Standalone outlook |
| /research/checkpoints/1/timing | None | After transaction close; date unconfirmed |
| /research/checkpoints/1/watch | None | Replace full-company guidance with retained revenue, cost and cash disclosures. |
| /research/checkpoints/2/date_status | None | estimated |
| /research/checkpoints/2/event | None | Cooling factory execution |
| /research/checkpoints/2/timing | None | Next quarterly results |
| /research/checkpoints/2/watch | None | Check external segment sales, delivery constraints, warranty costs and retained capex. |
| /research/countercase | None | A faster cooling ramp can still consume cash and depress margins if suppliers, commissioning or quality lag. Separation can leave stranded costs and a less diversified company. A smaller parent distribution also limits the financing cushion relative to the earlier transaction reference. |
| /research/economics | None | Q1 Data Centers external sales were $348.4M and HVAC external sales $247.9M; reported total segment sales include $13.9M of intersegment activity. Data Centers sales grew 90%, but its reported gross margin fell to 20.2% because of expansion costs, supply constraints, materials and warranty effects. Consolidated CFO of $41.4M was below $46.4M capex and does not reveal retained cash generation. The model therefore labels the Q1 retained cash reconstruction as estimated. July adjusted EBITDA guidance of $650M-$680M still includes Performance Technologies for the full year. The September update expects the separation/merger on October 1 and an adjusted $159M cash distribution to Modine. Gentherm shares go to Modine shareholders; the retained parent does not own the distributed stake. Final standalone disclosures are needed before making a complete earnings or valuation claim. |
| /research/limitations/0 | None | RETAINED-BUSINESS SCOPE: revenue estimates exclude Performance Technologies in every period. They are not the original consolidated company or the July full-company guidance, and are not an official discontinued-operations restatement. |
| /research/limitations/1 | None | The July $650M-$680M adjusted EBITDA guidance and 20%-35% revenue-growth range include Performance Technologies for the full fiscal year. They cannot be compared directly with this retained-business model. |
| /research/limitations/2 | None | Corporate allocation, standalone costs, future intercompany trading, tax structure and separation adjustments are not finalized. Operating earnings and cash are analytical proxies, not forecast GAAP statements or company pro formas. |
| /research/limitations/3 | None | Q1 external retained revenue is derived from disclosed segment revenue. Q1 retained cash flow was not disclosed; its reconstruction is an assumption and the FY2027 cash totals are partly estimated even for the elapsed quarter. |
| /research/limitations/4 | None | The September 17 update targets an October 1 separation/merger, subject to closing conditions. The estimated parent cash distribution is $159M, replacing the earlier $210M reference; final terms may change. |
| /research/limitations/5 | None | Shares in the combined Gentherm are distributed to Modine shareholders, not held by the retained parent. No value for those shares, closing cash, parent debt paydown, separation taxes or forward EPS is assumed in the operating outputs. |
| /research/limitations/6 | None | Expansion capex, warranty costs and working capital can absorb the retained growth. Historical consolidated cash and financial statements include the business being separated and are not directly comparable with these scoped forecasts. |
| /research/question | None | Can Data Centers and HVAC cover standalone costs and investment after Performance Technologies is separated? |
| /research/reviewed_at | None | 2026-09-19 |
| /research/risks/0 | None | Separation remains conditional and final economic terms may change. |
| /research/risks/1 | None | The retained cash-flow allocation is not yet disclosed. |
| /research/risks/2 | None | Supplier bottlenecks and factory transfers can delay shipments and pressure margins. |
| /research/risks/3 | None | Warranty and material costs can offset data-center revenue growth. |
| /research/risks/4 | None | Standalone costs and tax structure may exceed desk assumptions. |
| /research/risks/5 | None | The historical consolidated company and retained forecasts have different scope. |
| /research/title | None | Cooling growth on a consistent retained-business basis |
| /sources/0/retrieved | None | 2026-09-19 |
| /sources/0/title | None | July 29 Q1 fiscal 2027 results; guidance includes PT |
| /sources/0/url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088230/mod-20260729xex99d1.htm |
| /sources/1/retrieved | None | 2026-09-19 |
| /sources/1/title | None | July 30 Form 10-Q: external segment sales and capital spending |
| /sources/1/url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926088569/mod-20260630x10q.htm |
| /sources/2/retrieved | None | 2026-09-19 |
| /sources/2/title | None | September 17 revised distribution and expected October close |
| /sources/2/url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926108614/tm2625565d1_ex99-1.htm |
| /sources/3/retrieved | None | 2026-09-19 |
| /sources/3/title | None | September 10 proposed Modexus Solutions name after separation |
| /sources/3/url | None | https://www.sec.gov/Archives/edgar/data/67347/000110465926106727/tm2625001d1_ex99-1.htm |
| /thesis/scenario_ranges | None | Explicit downside/base/upside business assumptions; not price targets, probabilities or historical market-memory bands. |
| /thesis/view | The central question is how the retained cooling businesses perform after separation. This model excludes Performance Technologies from every revenue estimate and uses external segment sales to avoid double counting. Q1 retained external revenue was $596.3M versus $874.1M for the consolidated company. Strong data-center growth came with margin pressure from supply constraints and factory expansion. The September 17 transaction update targets October 1 and reduces the expected parent cash distribution from $210M to $159M. Neither that distribution nor distributed Gentherm shares is recurring retained operating income. | |
| /thesis/what_changes_it | Confirm final transaction terms and obtain standalone cost, tax and cash-flow disclosures. Then compare external retained revenue, cooling margins and cash investment with this scoped model; the old full-company guidance is not the comparison base. |