$ALLE
Allegion plc Stock $alle

$alle Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000157924117000039 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$627.0M	$584.9M
YoY Change	7.2%	12.59%
Cost Of Revenue	$345.7M	$317.5M
YoY Change	8.88%	6.65%
Gross Profit	$281.3M	$267.4M
YoY Change	5.2%	20.56%
Gross Profit Margin	44.86%	45.72%
Selling, General & Admin	$146.3M	$143.1M
YoY Change	2.24%	13.48%
% of Gross Profit	52.01%	53.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.20M	$17.10M
YoY Change	-5.26%	34.65%
% of Gross Profit	5.76%	6.39%
Operating Expenses	$146.3M	$143.1M
YoY Change	2.24%	13.48%
Operating Profit	$135.0M	$124.3M
YoY Change	8.61%	29.89%
Interest Expense	$16.10M	$16.50M
YoY Change	-2.42%	46.02%
% of Operating Profit	11.93%	13.27%
Other Income/Expense, Net	$4.300M	$8.600M
YoY Change	-50.0%	-2250.0%
Pretax Income	$123.2M	$116.4M
YoY Change	5.84%	38.57%
Income Tax	$17.40M	$21.00M
% Of Pretax Income	14.12%	18.04%
Net Earnings	$105.5M	$95.00M
YoY Change	11.05%	48.67%
Net Earnings / Revenue	16.83%	16.24%
Basic Earnings Per Share	$1.11	$0.99
Diluted Earnings Per Share	$1.10	$0.98
COMMON SHARES
Basic Shares Outstanding	95.20M shares	95.80M shares
Diluted Shares Outstanding	95.90M shares	96.80M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$245.5M	$169.1M
YoY Change	45.18%	-15.87%
Cash & Equivalents	$245.5M	$169.1M
Short-Term Investments
Other Short-Term Assets	$35.00M	$85.20M
YoY Change	-58.92%	54.35%
Inventory	$247.8M	$225.3M
Prepaid Expenses
Receivables	$310.9M	$348.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$839.2M	$827.9M
YoY Change	1.36%	-10.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$241.3M	$227.1M
YoY Change	6.25%	9.29%
Goodwill	$745.7M	$728.8M
YoY Change	2.32%	38.16%
Intangibles	$386.8M	$389.9M
YoY Change	-0.8%	218.29%
Long-Term Investments
YoY Change
Other Assets	$121.6M	$171.8M
YoY Change	-29.22%	-17.64%
Total Long-Term Assets	$1.495B	$1.518B
YoY Change	-1.46%	42.31%
TOTAL ASSETS
Total Short-Term Assets	$839.2M	$827.9M
Total Long-Term Assets	$1.495B	$1.518B
Total Assets	$2.335B	$2.346B
YoY Change	-0.46%	17.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$194.6M	$175.7M
YoY Change	10.76%	-24.85%
Accrued Expenses	$195.3M	$245.4M
YoY Change	-20.42%	33.81%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$46.90M	$48.60M
YoY Change	-3.5%	-21.36%
Total Short-Term Liabilities	$436.8M	$469.7M
YoY Change	-7.0%	-1.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.394B	$1.437B
YoY Change	-2.99%	20.71%
Other Long-Term Liabilities	$234.3M	$295.9M
YoY Change	-20.82%	19.6%
Total Long-Term Liabilities	$1.628B	$1.733B
YoY Change	-6.04%	20.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$436.8M	$469.7M
Total Long-Term Liabilities	$1.628B	$1.733B
Total Liabilities	$2.065B	$2.203B
YoY Change	-6.24%	14.91%
SHAREHOLDERS EQUITY
Retained Earnings	$468.9M	$360.6M
YoY Change	30.03%	74.12%
Common Stock	$900.0K	$1.000M
YoY Change	-10.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$265.3M	$139.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.335B	$2.346B
YoY Change	-0.46%	17.89%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$105.5M	$95.00M
YoY Change	11.05%	48.67%
Depreciation, Depletion And Amortization	$16.20M	$17.10M
YoY Change	-5.26%	34.65%
Cash From Operating Activities	$104.9M	$102.0M
YoY Change	2.84%	254.17%
INVESTING ACTIVITIES
Capital Expenditures	-$13.60M	-$9.100M
YoY Change	49.45%	-1.09%
Acquisitions
YoY Change
Other Investing Activities	$15.50M	-$26.60M
YoY Change	-158.27%	-38.0%
Cash From Investing Activities	$1.900M	-$35.70M
YoY Change	-105.32%	-31.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-54.50M	-20.20M
YoY Change	169.8%	242.37%
NET CHANGE
Cash From Operating Activities	104.9M	102.0M
Cash From Investing Activities	1.900M	-35.70M
Cash From Financing Activities	-54.50M	-20.20M
Net Change In Cash	52.30M	46.10M
YoY Change	13.45%	-257.88%
FREE CASH FLOW
Cash From Operating Activities	$104.9M	$102.0M
Capital Expenditures	-$13.60M	-$9.100M
Free Cash Flow	$118.5M	$111.1M
YoY Change	6.66%	192.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	alle	Costs In Excess Of Billingsand Other Assets Current CostsInExcessOfBillingsandOtherAssetsCurrent	36300000	USD
CY2017Q2	alle	Costs In Excess Of Billingsand Other Assets Current CostsInExcessOfBillingsandOtherAssetsCurrent	35000000	USD
	alle	Dividendspaid Dividendspaid	0	USD
	alle	Dividendspaid Dividendspaid	0	USD
CY2016Q4	alle	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	481000000	USD
CY2017Q2	alle	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	530900000	USD
	alle	Intercompany Interest And Fees IntercompanyInterestAndFees	0	USD
CY2016Q2	alle	Intercompany Interest And Fees IntercompanyInterestAndFees	0	USD
CY2017Q2	alle	Intercompany Interest And Fees IntercompanyInterestAndFees	0	USD
	alle	Intercompany Interest And Fees IntercompanyInterestAndFees	0	USD
CY2016Q2	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	6600000	USD
	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	14400000	USD
CY2017Q2	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	200000	USD
	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	200000	USD
	alle	Net Intercompany Proceeds Payments NetIntercompanyProceedsPayments	0	USD
	alle	Net Intercompany Proceeds Payments NetIntercompanyProceedsPayments	0	USD
	alle	Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax	-19100000	USD
	alle	Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax	-1500000	USD
CY2016Q4	alle	Other Debtand Capital Leases OtherDebtandCapitalLeases	2300000	USD
CY2017Q2	alle	Other Debtand Capital Leases OtherDebtandCapitalLeases	1000000	USD
CY2016Q2	alle	Segment Operating Income Loss SegmentOperatingIncomeLoss	141000000	USD
	alle	Segment Operating Income Loss SegmentOperatingIncomeLoss	239100000	USD
CY2017Q2	alle	Segment Operating Income Loss SegmentOperatingIncomeLoss	151100000	USD
	alle	Segment Operating Income Loss SegmentOperatingIncomeLoss	266200000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001579241
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	94984951	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Allegion plc
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	381400000	USD
CY2017Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	389900000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	179900000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	194600000	USD
CY2016Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	30600000	USD
CY2017Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	29400000	USD
CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	6100000	USD
CY2017Q2	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	11500000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	201500000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	195300000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-232200000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-231200000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-264300000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-204500000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-5000000	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4400000	USD
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CY2016Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3100000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	6500000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3100000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10600000	USD
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
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CY2017Q2	us-gaap	Assets Current AssetsCurrent	839200000	USD
CY2017Q2	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	2700000	USD
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CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	312400000	USD
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CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.12
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	1000000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	69400000	USD
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CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152400000	USD
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CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-400000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2200000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	700000	USD
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CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	69000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	155900000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	153100000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	234800000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	317500000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	603500000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	346000000	USD
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CY2016Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1463800000	USD
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CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	700000	USD
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CY2016Q2	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	2000000	USD
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	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	23100000	USD
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CY2016Q4	us-gaap	Due To Affiliate Noncurrent DueToAffiliateNoncurrent	0	USD
CY2017Q2	us-gaap	Due To Affiliate Noncurrent DueToAffiliateNoncurrent	0	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.59
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.82
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	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3500000	USD
CY2016Q2	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	2100000	USD
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CY2017Q2	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	700000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	123600000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	144100000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	21700000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	20800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	20800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	20800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	21700000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	416400000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	292800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	314300000	USD
CY2017Q2	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	-200000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2400000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-400000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-500000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	716800000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	745700000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	26000000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	1202300000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	485500000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	2900000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	116400000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	191400000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	123200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	205500000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37200000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	86500000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	93200000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	900000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	700000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	700000	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	357400000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	386800000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1074200000	USD
CY2017Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1132500000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	16500000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	600000	USD
	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	0	USD
	us-gaap	Interest Expense InterestExpense	32800000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	16100000	USD
	us-gaap	Interest Expense InterestExpense	32000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	140300000	USD
CY2017Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	149100000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	220600000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	247800000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	56700000	USD
CY2017Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	70300000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	23600000	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	28400000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1400000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2016Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2017Q2	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2131000000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	2065200000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2247400000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2334600000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	429600000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	436800000	USD
CY2016Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	285800000	USD
CY2017Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	234300000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1415600000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1394100000	USD
CY2016Q2	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	6600000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	12400000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3100000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	4100000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2700000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	100000	USD
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-95000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-110500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	101200000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64000000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	95000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	152700000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	105500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	173900000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	400000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	134100000	USD
	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	300000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	124300000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	206800000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3400000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	232900000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	36300000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	35000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	117300000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	121600000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-500000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-600000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	16600000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	60300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	8900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	64100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-11900000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2300000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	1900000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-3800000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	1600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-3100000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	285800000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	234300000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17400000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5200000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4600000	USD
CY2017Q2	us-gaap	Other Restructuring Costs OtherRestructuringCosts	700000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4700000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1100000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	60000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	3400000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	30400000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	31400000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20800000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16500000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21400000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	400000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
	us-gaap	Pension Contributions PensionContributions	0	USD
	us-gaap	Pension Contributions PensionContributions	50000000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	15200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4700000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-300000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3600000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-40500000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-24800000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3900000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	113300000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	265300000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4600000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	14100000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	15200000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	95400000	USD
	us-gaap	Profit Loss ProfitLoss	154200000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	105800000	USD
	us-gaap	Profit Loss ProfitLoss	174500000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	226600000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	241300000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	260000000	USD
CY2017Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	310900000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-15600000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-500000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	9000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	40500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	23500000	USD
CY2016Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1600000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1900000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	300000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1100000	USD
CY2016Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	3500000	USD
CY2017Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1300000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	100000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	376600000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	468900000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	584900000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1087200000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	627000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1175800000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	143100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	276900000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	146900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	288900000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0083
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0089
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2885
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2493
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0138
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0208
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y0M0D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y0M0D
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	11700000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	12100000	USD
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	13300000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	13800000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4800000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-300000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	29700000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	142800000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	116400000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	269400000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	100000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	800000	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	60000000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	18300000	USD
CY2017Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	16300000	USD
CY2017Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	8600000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96800000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96800000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95900000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95800000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95900000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95300000	shares
	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:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td style="width:81%;" rowspan="1" colspan="1"></td><td style="width:18%;" rowspan="1" colspan="1"></td><td style="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 31, 2016</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;">95.3</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;">0.5</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;">Repurchase of ordinary shares</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;">(0.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</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;">June 30, 2017</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;">95.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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>

Files In Submission

Name	View Source	Status
0001579241-17-000039-index-headers.html	Edgar Link	pending
0001579241-17-000039-index.html	Edgar Link	pending
0001579241-17-000039.txt	Edgar Link	pending
0001579241-17-000039-xbrl.zip	Edgar Link	pending
alle-10qx06302017xdoc.htm	Edgar Link	pending
alle-10qx06302017xex311.htm	Edgar Link	pending
alle-10qx06302017xex312.htm	Edgar Link	pending
alle-10qx06302017xex32.htm	Edgar Link	pending
alle-20170630.xml	Edgar Link	completed
alle-20170630.xsd	Edgar Link	pending
alle-20170630_cal.xml	Edgar Link	unprocessable
alle-20170630_def.xml	Edgar Link	unprocessable
alle-20170630_lab.xml	Edgar Link	unprocessable
alle-20170630_pre.xml	Edgar Link	unprocessable
exhibit121063017ratioofear.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
logoallea02.jpg	Edgar Link	pending
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Show.js	Edgar Link	pending

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2017 Q2 Form 10-Q Financial Statement

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$ALLE Allegion plc Stock $alle

2017 Q2 Form 10-Q Financial Statement

#000157924117000039 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALLE
Allegion plc Stock $alle