$ALLE
Allegion plc

2014 Q1 Form 10-Q Financial Statement

#000157924114000017 Filed on April 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $466.6M $473.3M
YoY Change -1.42% -1.29%
Cost Of Revenue $274.4M $287.2M
YoY Change -4.46% 0.45%
Gross Profit $192.2M $186.1M
YoY Change 3.28% -3.87%
Gross Profit Margin 41.19% 39.32%
Selling, General & Admin $124.4M $117.3M
YoY Change 6.05% 6.44%
% of Gross Profit 64.72% 63.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.20M $11.70M
YoY Change 4.27% 8.33%
% of Gross Profit 6.35% 6.29%
Operating Expenses $124.4M $117.3M
YoY Change 6.05% 6.44%
Operating Profit $67.80M $68.80M
YoY Change -1.45% -17.51%
Interest Expense $13.10M $400.0K
YoY Change 3175.0% -117.39%
% of Operating Profit 19.32% 0.58%
Other Income/Expense, Net $100.0K -$7.500M
YoY Change -101.33% 7400.0%
Pretax Income $54.80M $60.90M
YoY Change -10.02% -21.11%
Income Tax $16.40M $19.70M
% Of Pretax Income 29.93% 32.35%
Net Earnings $35.80M $39.40M
YoY Change -9.14% -14.9%
Net Earnings / Revenue 7.67% 8.32%
Basic Earnings Per Share $0.37 $0.41
Diluted Earnings Per Share $0.37 $0.41
COMMON SHARES
Basic Shares Outstanding 96.30M shares 96.00M shares
Diluted Shares Outstanding 97.40M shares 96.00M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.4M $313.8M
YoY Change -34.54%
Cash & Equivalents $205.4M $313.8M
Short-Term Investments
Other Short-Term Assets $73.30M $44.70M
YoY Change 63.98%
Inventory $167.2M $261.9M
Prepaid Expenses
Receivables $284.1M $298.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $913.9M $918.8M
YoY Change -0.53%
LONG-TERM ASSETS
Property, Plant & Equipment $208.9M $227.1M
YoY Change -8.01%
Goodwill $507.1M
YoY Change
Intangibles $143.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $204.5M $55.00M
YoY Change 271.82%
Total Long-Term Assets $1.064B $1.059B
YoY Change 0.43%
TOTAL ASSETS
Total Short-Term Assets $913.9M $918.8M
Total Long-Term Assets $1.064B $1.059B
Total Assets $1.978B $1.978B
YoY Change -0.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $213.6M $185.9M
YoY Change 14.9%
Accrued Expenses $177.4M $151.6M
YoY Change 17.02%
Deferred Revenue
YoY Change
Short-Term Debt $40.10M $2.200M
YoY Change 1722.73%
Long-Term Debt Due $30.40M $700.0K
YoY Change 4242.86%
Total Short-Term Liabilities $461.5M $340.5M
YoY Change 35.54%
LONG-TERM LIABILITIES
Long-Term Debt $1.264B $2.600M
YoY Change 48530.77%
Other Long-Term Liabilities $280.3M $141.8M
YoY Change 97.67%
Total Long-Term Liabilities $1.545B $144.4M
YoY Change 969.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $461.5M $340.5M
Total Long-Term Liabilities $1.545B $144.4M
Total Liabilities $2.006B $595.5M
YoY Change 236.89%
SHAREHOLDERS EQUITY
Retained Earnings $28.00M
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$60.40M $1.383B
YoY Change
Total Liabilities & Shareholders Equity $1.978B $1.978B
YoY Change -0.02%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $35.80M $39.40M
YoY Change -9.14% -14.9%
Depreciation, Depletion And Amortization $12.20M $11.70M
YoY Change 4.27% 8.33%
Cash From Operating Activities -$900.0K $400.0K
YoY Change -325.0% -90.7%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$5.300M
YoY Change 73.58% 17.78%
Acquisitions $5.300M $0.00
YoY Change
Other Investing Activities -$200.0K -$1.200M
YoY Change -83.33% -163.16%
Cash From Investing Activities -$14.30M -$4.100M
YoY Change 248.78% 57.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.400M 18.20M
YoY Change -118.68% -196.81%
NET CHANGE
Cash From Operating Activities -$900.0K $400.0K
Cash From Investing Activities -$14.30M -$4.100M
Cash From Financing Activities -3.400M 18.20M
Net Change In Cash -$15.20M -$3.700M
YoY Change 310.81% -78.36%
FREE CASH FLOW
Cash From Operating Activities -$900.0K $400.0K
Capital Expenditures -$9.200M -$5.300M
Free Cash Flow $8.300M $5.700M
YoY Change 45.61% -35.23%

Facts In Submission

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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
700000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
700000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
0 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
273100000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
280300000 USD
CY2013Q1 alle Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
-100000 USD
CY2014Q1 alle Other Comprehensive Income Loss Pension And Other Postretirement Benefits Settlements And Curtailments Reclassified To Earnings
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitsSettlementsAndCurtailmentsReclassifiedToEarnings
0 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7500000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
200000 USD
CY2013Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
41100000 USD
CY2014Q1 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
40100000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-200000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1200000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7200000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5300000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9200000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5300000 USD
CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
11800000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2800000 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-8000000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
1700000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
37400000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
41000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
203000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208900000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
284100000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
266100000 USD
CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1100000 USD
CY2013Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
800000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
40100000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
40200000 USD
CY2014Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
400000 USD
CY2013Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4500000 USD
CY2014Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2300000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2800000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
400000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
473300000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
472500000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117300000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
125100000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0160
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0060
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3655
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4214
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0085
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0194
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y0M0D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M0D
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9200000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9900000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9600000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9400000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
0 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-100000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1600000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1300000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-700000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
100000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
900000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1800000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11800000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-86800000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
-60400000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-55700000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-28300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1366200000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1404900000 USD
CY2014Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
3500000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97400000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96000000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96300000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96000000 shares
CY2013Q4 alle Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
258000000 USD
CY2014Q1 alle Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
258000000 USD
CY2014Q1 alle Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
100000 USD
CY2013Q1 alle Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
2200000 USD
CY2014Q1 alle Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
-400000 USD
CY2014Q1 alle Other Debtand Capital Leases
OtherDebtandCapitalLeases
2200000 USD
CY2013Q4 alle Other Debtand Capital Leases
OtherDebtandCapitalLeases
2800000 USD
CY2014Q1 alle Proceeds From Contributions From Payments Of Distributions To Former Parentand Affiliates
ProceedsFromContributionsFromPaymentsOfDistributionsToFormerParentandAffiliates
0 USD
CY2013Q1 alle Proceeds From Contributions From Payments Of Distributions To Former Parentand Affiliates
ProceedsFromContributionsFromPaymentsOfDistributionsToFormerParentandAffiliates
19300000 USD
CY2014Q1 alle Reconciliation Of Ordinary Shares
ReconciliationOfOrdinaryShares
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The reconciliation of Ordinary shares is as follows:</font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;font-weight:bold;">In millions</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">96.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shares issued under incentive plans, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.3</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2014</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">96.3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2014Q1 alle Restructuring Reserve Settled With Cash And Without Cash
RestructuringReserveSettledWithCashAndWithoutCash
900000 USD
CY2014Q1 alle Segment Operating Income Loss
SegmentOperatingIncomeLoss
81800000 USD
CY2013Q1 alle Segment Operating Income Loss
SegmentOperatingIncomeLoss
75900000 USD
CY2013Q1 alle Stockholders Equity Increase Decrease Due To Distributions From Contributions To Parent
StockholdersEquityIncreaseDecreaseDueToDistributionsFromContributionsToParent
-19300000 USD
CY2013 alle Stockholders Equity Note Spinoff Transaction Shares Distributedto Stockholders
StockholdersEquityNoteSpinoffTransactionSharesDistributedtoStockholders
96000000 shares
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001579241
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
96529256 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Allegion plc

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