$ALLE
Allegion plc Stock $alle

$alle Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000157924121000043 Filed on April 22, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$694.3M	$674.7M
YoY Change	2.9%	3.01%
Cost Of Revenue	$396.9M	$381.6M
YoY Change	4.01%	0.93%
Gross Profit	$297.4M	$293.1M
YoY Change	1.47%	5.85%
Gross Profit Margin	42.83%	43.44%
Selling, General & Admin	$166.1M	$167.9M
YoY Change	-1.07%	-0.59%
% of Gross Profit	55.85%	57.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$21.40M	$19.80M
YoY Change	8.08%	-4.35%
% of Gross Profit	7.2%	6.76%
Operating Expenses	$166.1M	$167.9M
YoY Change	-1.07%	-0.59%
Operating Profit	$131.3M	$28.90M
YoY Change	354.33%	-73.24%
Interest Expense	$12.30M	$12.90M
YoY Change	-4.65%	-5.84%
% of Operating Profit	9.37%	44.64%
Other Income/Expense, Net	$3.500M	-$4.000M
YoY Change	-187.5%	-463.64%
Pretax Income	$122.5M	$12.00M
YoY Change	920.83%	-87.42%
Income Tax	$14.30M	$11.50M
% Of Pretax Income	11.67%	95.83%
Net Earnings	$108.0M	$400.0K
YoY Change	26900.0%	-99.5%
Net Earnings / Revenue	15.56%	0.06%
Basic Earnings Per Share	$1.19	$0.00
Diluted Earnings Per Share	$1.18	$0.00
COMMON SHARES
Basic Shares Outstanding	90.70M shares	92.70M shares
Diluted Shares Outstanding	91.20M shares	93.30M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$394.3M	$245.3M
YoY Change	60.74%	59.49%
Cash & Equivalents	$394.3M	$245.3M
Short-Term Investments
Other Short-Term Assets	$51.20M	$54.70M
YoY Change	-6.4%	64.76%
Inventory	$289.9M	$275.5M
Prepaid Expenses
Receivables	$312.6M	$343.1M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.048B	$922.0M
YoY Change	13.67%	8.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$285.7M	$289.2M
YoY Change	-1.21%	5.13%
Goodwill	$807.8M	$773.0M
YoY Change	4.5%	-12.03%
Intangibles	$467.4M	$485.3M
YoY Change	-3.69%	-9.51%
Long-Term Investments
YoY Change
Other Assets	$339.0M	$288.2M
YoY Change	17.63%	10.63%
Total Long-Term Assets	$1.900B	$1.836B
YoY Change	3.5%	-5.89%
TOTAL ASSETS
Total Short-Term Assets	$1.048B	$922.0M
Total Long-Term Assets	$1.900B	$1.836B
Total Assets	$2.948B	$2.758B
YoY Change	6.9%	-1.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$209.8M	$198.7M
YoY Change	5.59%	0.2%
Accrued Expenses	$295.7M	$254.6M
YoY Change	16.14%	1.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$100.0K	$3.400M
YoY Change	-97.06%	-90.31%
Total Short-Term Liabilities	$505.6M	$456.7M
YoY Change	10.71%	-5.91%
LONG-TERM LIABILITIES
Long-Term Debt	$1.430B	$1.428B
YoY Change	0.13%	1.91%
Other Long-Term Liabilities	$281.5M	$259.2M
YoY Change	8.6%	-6.32%
Total Long-Term Liabilities	$1.711B	$1.687B
YoY Change	1.43%	0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$505.6M	$456.7M
Total Long-Term Liabilities	$1.711B	$1.687B
Total Liabilities	$2.217B	$2.144B
YoY Change	3.41%	-0.9%
SHAREHOLDERS EQUITY
Retained Earnings	$915.9M	$861.8M
YoY Change	6.28%	-1.12%
Common Stock	$900.0K	$900.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$727.7M	$611.3M
YoY Change
Total Liabilities & Shareholders Equity	$2.948B	$2.758B
YoY Change	6.9%	-1.54%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	$108.0M	$400.0K
YoY Change	26900.0%	-99.5%
Depreciation, Depletion And Amortization	$21.40M	$19.80M
YoY Change	8.08%	-4.35%
Cash From Operating Activities	$111.8M	$30.80M
YoY Change	262.99%	-344.44%
INVESTING ACTIVITIES
Capital Expenditures	-$6.300M	-$11.80M
YoY Change	-46.61%	-4.07%
Acquisitions
YoY Change
Other Investing Activities	-$1.700M	$7.000M
YoY Change	-124.29%	775.0%
Cash From Investing Activities	-$4.600M	-$18.80M
YoY Change	-75.53%	6.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$149.7M	$94.10M
YoY Change	59.09%	47.49%
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	-$187.2M	-$116.8M
YoY Change	60.27%	17.74%
NET CHANGE
Cash From Operating Activities	$111.8M	$30.80M
Cash From Investing Activities	-$4.600M	-$18.80M
Cash From Financing Activities	-$187.2M	-$116.8M
Net Change In Cash	-$86.10M	-$110.0M
YoY Change	-21.73%	-15.38%
FREE CASH FLOW
Cash From Operating Activities	$111.8M	$30.80M
Capital Expenditures	-$6.300M	-$11.80M
Free Cash Flow	$118.1M	$42.60M
YoY Change	177.23%	-14300.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-35971
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	L2
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1108930
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	Block D
CY2021Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Iveagh Court
CY2021Q1	dei	Entity Address Address Line3 EntityAddressAddressLine3	Harcourt Road
CY2021Q1	dei	City Area Code CityAreaCode	1
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	2546200
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Dublin 2
CY2021Q1	dei	Country Region CountryRegion	353
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	D02 VH94
CY2021Q1	dei	Entity Address Country EntityAddressCountry	IE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	Allegion plc
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	89978097	shares
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CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	592600000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	223800000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	368800000	USD
CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	691300000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	467400000	USD
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	710900000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	487100000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8100000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7700000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	28900000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27700000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	27500000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	27500000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	26600000	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	8200000	USD
CY2020Q4	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	37900000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1439200000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1439400000	USD
CY2021Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9300000	USD
CY2020Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9800000	USD
CY2021Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1429900000	USD
CY2020Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1429600000	USD
CY2021Q1	us-gaap	Debt Current DebtCurrent	100000	USD
CY2020Q4	us-gaap	Debt Current DebtCurrent	200000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1429800000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1429400000	USD
CY2021Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	11100000	USD
CY2020Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	10900000	USD
CY2021Q1	us-gaap	Short Term Lease Payments ShortTermLeasePayments	2000000.0	USD
CY2020Q1	us-gaap	Short Term Lease Payments ShortTermLeasePayments	2400000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	91400000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	92000000.0	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	27900000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	27600000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	65400000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	66300000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	9100000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	8500000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5400000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2300000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	23700000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	25500000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	16600000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	10700000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7800000	USD
CY2021Q1	alle	Alle Lessee Operating Lease Liability Payments Due After Year Four Alle_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	19200000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	103500000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10200000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	11000000	USD
CY2021Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	22300000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1700000	USD
CY2021Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	24000000.0	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	3100000	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	23500000	USD
CY2021Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	26600000	USD
CY2021Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1504000000.0	USD
CY2021Q1	alle	Liabilities Not Carried At Fair Value Fair Value Disclosure LiabilitiesNotCarriedAtFairValueFairValueDisclosure	1504000000.0	USD
CY2020Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	23500000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1600000	USD
CY2020Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	25100000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	3400000	USD
CY2020Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	25100000	USD
CY2020Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	28500000	USD
CY2020Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1541400000	USD
CY2020Q4	alle	Liabilities Not Carried At Fair Value Fair Value Disclosure LiabilitiesNotCarriedAtFairValueFairValueDisclosure	1541400000	USD
CY2021Q1	alle	Debt And Equity Investments Without Readily Determinable Fair Values DebtAndEquityInvestmentsWithoutReadilyDeterminableFairValues	16300000	USD
CY2020Q4	alle	Debt And Equity Investments Without Readily Determinable Fair Values DebtAndEquityInvestmentsWithoutReadilyDeterminableFairValues	13700000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	832600000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	108200000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-32000000.0	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	149700000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4400000	USD
CY2021Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.36
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	32500000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	500000	USD
CY2021Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	731000000.0	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	760400000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-33400000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	94100000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12200000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.32
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	29600000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	613800000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	149700000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	94100000	USD
CY2021Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	464500000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-157100000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-32700000	USD
CY2021Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	900000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	200000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-189100000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-218600000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-33500000	USD
CY2020Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	1200000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	500000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-251400000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10100000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7400000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	400000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9000000.0	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7000000.0	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	300000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	4000000.0	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0132
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0099
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2714
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2070
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0075
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0141
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2020Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2020Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5300000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	2500000	USD
CY2021Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	2200000	USD
CY2021Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-200000	USD
CY2021Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5400000	USD
CY2021Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	500000	USD
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-400000	USD
CY2020Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-900000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-700000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-500000	USD
CY2021Q1	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-1900000	USD
CY2020Q1	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-500000	USD
CY2021Q1	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	2700000	USD
CY2020Q1	alle	Miscellaneous Other Nonoperating Income Expense MiscellaneousOtherNonoperatingIncomeExpense	-3600000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3500000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000.0	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.117
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.958
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90700000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92700000	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	600000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91200000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	93300000	shares
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	694300000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	674700000	USD
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	694300000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	674700000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	131300000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	28900000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	12300000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	12900000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3500000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000.0	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	122500000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12000000.0	USD
CY2021Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	200000	USD
CY2020Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	500000	USD
CY2021Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	18900000	USD
CY2020Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	21100000	USD
CY2021Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	4500000	USD
CY2020Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	6100000	USD
CY2020Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	16500000	USD
CY2019Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	15900000	USD
CY2021Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1800000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2000000.0	USD
CY2021Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3500000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	2300000	USD
CY2021Q1	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-100000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-100000	USD
CY2021Q1	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-100000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-100000	USD
CY2021Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	18000000.0	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	16000000.0	USD

Files In Submission

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$ALLE
Allegion plc Stock $alle

2021 Q1 Form 10-Q Financial Statement

#000157924121000043 Filed on April 22, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALLE Allegion plc Stock $alle

2021 Q1 Form 10-Q Financial Statement

#000157924121000043 Filed on April 22, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALLE
Allegion plc Stock $alle