$ITT
ITT INC. Stock $itt

$itt Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000021622815000051 Filed on October 30, 2015

Income Statement

Concept	2015 Q4	2015 Q3	2014 Q3
Revenue	$666.8M	$601.9M	$657.1M
YoY Change	1.03%	-8.4%	3.64%
Cost Of Revenue	$465.5M	$407.0M	$437.2M
YoY Change	5.06%	-6.91%	1.41%
Gross Profit	$201.3M	$194.9M	$219.9M
YoY Change	-7.19%	-11.37%	8.38%
Gross Profit Margin	30.19%	32.38%	33.47%
Selling, General & Admin	$109.3M	$103.3M	$122.6M
YoY Change	-20.85%	-15.74%	-2.08%
% of Gross Profit	54.3%	53.0%	55.75%
Research & Development	$23.70M	$18.00M	$20.10M
YoY Change	17.33%	-10.45%	24.84%
% of Gross Profit	11.77%	9.24%	9.14%
Depreciation & Amortization	$26.90M	$16.40M	$18.50M
YoY Change	11.62%	-11.35%	12.8%
% of Gross Profit	13.36%	8.41%	8.41%
Operating Expenses	$133.0M	$121.3M	$142.7M
YoY Change	-15.98%	-15.0%	0.99%
Operating Profit	$68.30M	$103.9M	$119.7M
YoY Change	16.55%	-13.2%	55.45%
Interest Expense	-$300.0K	$4.000M	-$700.0K
YoY Change	-85.71%	-671.43%	-130.43%
% of Operating Profit	-0.44%	3.85%	-0.58%
Other Income/Expense, Net		$4.000M	-$700.0K
YoY Change		-671.43%
Pretax Income	$53.50M	$107.9M	$119.0M
YoY Change	27.99%	-9.33%	50.06%
Income Tax	$17.10M	$11.40M	$38.00M
% Of Pretax Income	31.96%	10.57%	31.93%
Net Earnings	$36.70M	$130.7M	$80.30M
YoY Change	8.9%	62.76%	-81.36%
Net Earnings / Revenue	5.5%	21.71%	12.22%
Basic Earnings Per Share		$1.46	$0.88
Diluted Earnings Per Share	$406.0K	$1.45	$0.86
COMMON SHARES
Basic Shares Outstanding	89.50M shares	89.40M shares	91.60M shares
Diluted Shares Outstanding		90.30M shares	92.90M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$481.0M	$515.0M	$590.0M
YoY Change	-18.34%	-12.71%	1.2%
Cash & Equivalents	$415.7M	$504.9M	$522.6M
Short-Term Investments	$65.00M	$10.00M	$68.00M
Other Short-Term Assets	$204.4M	$198.7M	$305.0M
YoY Change	-18.17%	-34.85%	-17.61%
Inventory	$292.7M	$299.7M	$312.8M
Prepaid Expenses
Receivables	$538.0M	$521.0M	$528.0M
Other Receivables	$47.00M	$47.00M	$41.00M
Total Short-Term Assets	$1.498B	$1.571B	$1.710B
YoY Change	-8.46%	-8.1%	1.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$443.5M	$414.4M	$433.2M
YoY Change	-0.09%	-4.34%	12.46%
Goodwill	$778.3M	$622.7M	$643.0M
YoY Change	23.13%	-3.16%	-1.91%
Intangibles	$187.2M	$106.6M	$95.50M
YoY Change	104.81%	11.62%	-12.39%
Long-Term Investments	$5.600M		$4.700M
YoY Change	43.59%		-43.37%
Other Assets	$153.3M	$148.6M	$146.0M
YoY Change	2.34%	1.78%	-8.92%
Total Long-Term Assets	$2.226B	$1.907B	$1.997B
YoY Change	11.56%	-4.5%	-5.07%
TOTAL ASSETS
Total Short-Term Assets	$1.498B	$1.571B	$1.710B
Total Long-Term Assets	$2.226B	$1.907B	$1.997B
Total Assets	$3.724B	$3.478B	$3.707B
YoY Change	2.54%	-6.16%	-2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$314.7M	$291.9M	$330.7M
YoY Change	1.65%	-11.73%	-4.2%
Accrued Expenses	$392.7M	$414.8M	$484.6M
YoY Change	-15.42%	-14.4%	-6.25%
Deferred Revenue
YoY Change
Short-Term Debt	$245.7M	$11.00M	$0.00
YoY Change	16280.0%
Long-Term Debt Due	$700.0K		$1.200M
YoY Change	-36.36%		-7.69%
Total Short-Term Liabilities	$953.1M	$717.2M	$815.3M
YoY Change	22.92%	-12.03%	-5.43%
LONG-TERM LIABILITIES
Long-Term Debt	$2.300M	$0.00	$6.500M
YoY Change	-61.67%	-100.0%	-17.72%
Other Long-Term Liabilities	$189.9M	$194.2M	$266.1M
YoY Change	-29.54%	-27.02%	-9.49%
Total Long-Term Liabilities	$1.405B	$1.394B	$1.590B
YoY Change	-14.1%	-12.3%	-12.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$953.1M	$717.2M	$815.3M
Total Long-Term Liabilities	$1.405B	$1.394B	$1.590B
Total Liabilities	$2.358B	$2.111B	$2.405B
YoY Change	-2.2%	-12.21%	-9.9%
SHAREHOLDERS EQUITY
Retained Earnings	$1.697B	$1.665B	$1.450B
YoY Change	17.41%	14.89%	11.07%
Common Stock	$89.50M	$89.50M	$91.60M
YoY Change	-1.65%	-2.29%	0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	15.00M shares
Shareholders Equity	$1.362B	$1.363B	$1.297B
YoY Change
Total Liabilities & Shareholders Equity	$3.724B	$3.478B	$3.707B
YoY Change	2.54%	-6.16%	-2.33%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	$36.70M	$130.7M	$80.30M
YoY Change	8.9%	62.76%	-81.36%
Depreciation, Depletion And Amortization	$26.90M	$16.40M	$18.50M
YoY Change	11.62%	-11.35%	12.8%
Cash From Operating Activities	$82.00M	$59.20M	$47.00M
YoY Change	-26.92%	25.96%	211.26%
INVESTING ACTIVITIES
Capital Expenditures	-$22.50M	-$18.20M	-$28.70M
YoY Change	-49.32%	-36.59%	34.11%
Acquisitions
YoY Change
Other Investing Activities	-$351.6M	$47.00M	$28.80M
YoY Change	-663.46%	63.19%	-145.14%
Cash From Investing Activities	-$374.1M	$28.80M	$100.0K
YoY Change	-2178.33%	28700.0%	-100.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	210.6M	-70.60M	-38.70M
YoY Change	-499.62%	82.43%	-243.87%
NET CHANGE
Cash From Operating Activities	82.00M	59.20M	47.00M
Cash From Investing Activities	-374.1M	28.80M	100.0K
Cash From Financing Activities	210.6M	-70.60M	-38.70M
Net Change In Cash	-81.50M	17.40M	8.400M
YoY Change	-205.16%	107.14%	-119.44%
FREE CASH FLOW
Cash From Operating Activities	$82.00M	$59.20M	$47.00M
Capital Expenditures	-$22.50M	-$18.20M	-$28.70M
Free Cash Flow	$104.5M	$77.40M	$75.70M
YoY Change	-33.27%	2.25%	107.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Trading Symbol TradingSymbol	ITT
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000216228
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ITT Corporation
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CY2015Q3	itt	Accrued Environmental And Litigation Liabilities Current AccruedEnvironmentalAndLitigationLiabilitiesCurrent	27000000	USD
CY2014Q4	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	746800000	USD
CY2015Q3	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	631900000	USD
	itt	Asbestos Liability Measurement Periodsfor Claims Pendingand Estimatedtobe Filed AsbestosLiabilityMeasurementPeriodsforClaimsPendingandEstimatedtobeFiled	P10Y
CY2014Q4	itt	Asbestos Related Assets AsbestosRelatedAssets	374000000	USD
CY2015Q3	itt	Asbestos Related Assets AsbestosRelatedAssets	342400000	USD
CY2014Q3	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-58800000	USD
	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-58800000	USD
CY2015Q3	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-44800000	USD
	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-44800000	USD
CY2014Q3	itt	Asbestos Related Costs Benefit Provisionto Maintain10 Year Forecast Period AsbestosRelatedCostsBenefitProvisiontoMaintain10YearForecastPeriod	16300000	USD
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CY2014Q3	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	0	USD
	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	0	USD
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CY2014Q3	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-42500000	USD
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CY2015Q3	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-30300000	USD
	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-99700000	USD
CY2014Q4	itt	Asbestos Related Current Assets AsbestosRelatedCurrentAssets	102400000	USD
CY2015Q3	itt	Asbestos Related Current Assets AsbestosRelatedCurrentAssets	74500000	USD
CY2014Q4	itt	Asbestos Related Liability Current AsbestosRelatedLiabilityCurrent	106600000	USD
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	itt	Asbestos Related Payments AsbestosRelatedPayments	8900000	USD
	itt	Asbestos Related Payments AsbestosRelatedPayments	15200000	USD
	itt	Asset Write Offs AssetWriteOffs	1300000	USD
	itt	Asset Write Offs AssetWriteOffs	700000	USD
CY2014Q3	itt	Average Exercise Price Of Anti Dilutive Stock Options AverageExercisePriceOfAntiDilutiveStockOptions	43.51
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	itt	Changein Defense Cost Estimatefor Asbestos Matters ChangeinDefenseCostEstimateforAsbestosMatters	-100700000	USD
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CY2015Q3	itt	Compensation And Other Employee Related Liabilities Noncurrent CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent	35200000	USD
CY2014Q4	itt	Customer Related Liabilities CustomerRelatedLiabilities	41300000	USD
CY2015Q3	itt	Customer Related Liabilities CustomerRelatedLiabilities	41700000	USD
CY2014Q4	itt	Finite And Infinite Lived Intangible Assets Gross FiniteAndInfiniteLivedIntangibleAssetsGross	152700000	USD
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	itt	Foreignexchangetranslation Foreignexchangetranslation	-400000	USD
	itt	Increase Decrease Net Cash Activity IncreaseDecreaseNetCashActivity	-15200000	USD
	itt	Increase Decreasein Accruedand Deferred Income Taxes IncreaseDecreaseinAccruedandDeferredIncomeTaxes	5000000	USD
	itt	Increase Decreasein Accruedand Deferred Income Taxes IncreaseDecreaseinAccruedandDeferredIncomeTaxes	21900000	USD
	itt	Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations	100000	shares
	itt	Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations	100000	shares
CY2014Q3	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
CY2015Q3	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
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CY2014Q3	itt	Operating Margin OperatingMargin	0.182
	itt	Operating Margin OperatingMargin	0.112
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	itt	Operating Margin OperatingMargin	0.179
CY2014Q4	itt	Other Employee Benefit Related Assets OtherEmployeeBenefitRelatedAssets	93000000	USD
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CY2014Q3	itt	Sharebasedcompensationcosts Total SharebasedcompensationcostsTotal	5000000	USD
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CY2014Q4	itt	Totalinventorybeforeprogresspayments Totalinventorybeforeprogresspayments	340300000	USD
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CY2015Q3	itt	Tax Matters Agreement Receivable Continuing Operations TaxMattersAgreementReceivableContinuingOperations	1600000	USD
CY2015Q3	itt	Tax Matters Agreement Receivable Discontinued Operations TaxMattersAgreementReceivableDiscontinuedOperations	13200000	USD
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CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	107100000	USD
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CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	407000000	USD
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CY2014Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	112200000	USD
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CY2015Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-2600000	USD
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CY2014Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5300000	USD
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CY2015Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5300000	USD
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CY2015Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1700000	USD
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CY2014Q3	us-gaap	Depreciation Depreciation	18500000	USD
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CY2015Q3	us-gaap	Depreciation Depreciation	16400000	USD
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CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1800000	USD
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CY2015Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-19700000	USD
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CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.46
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CY2015Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	81700000	USD
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CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	69100000	USD
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CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	60200000	USD
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CY2015Q3	us-gaap	Goodwill Goodwill	622700000	USD
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CY2015Q3	us-gaap	Gross Profit GrossProfit	194900000	USD
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CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	80600000	USD
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CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	96500000	USD
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CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	96500000	USD
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CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11400000	USD
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CY2015Q3	us-gaap	Inventory Net InventoryNet	299700000	USD
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CY2015Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	155900000	USD
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CY2015Q3	us-gaap	Liabilities Liabilities	2111400000	USD
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CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3478300000	USD
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CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1635800000	USD
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CY2014Q4	us-gaap	Minority Interest MinorityInterest	5400000	USD
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CY2014Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-800000	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-1400000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-4600000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-1500000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-600000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-53300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-54200000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-72200000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-34300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-33900000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-23600000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-70300000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-19000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-20300000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1900000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-1600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-4600000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2200000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-6500000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-3500000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-2400000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-800000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	2100000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1900000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	269500000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	194200000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	30500000	USD
CY2015Q3	us-gaap	Other Receivables OtherReceivables	43200000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	83900000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	13000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	19500000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	20400000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	21600000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	53500000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	165100000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	73000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	74400000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	64200000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	249700000	USD
CY2015Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	238800000	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	25900000	USD
CY2015Q3	us-gaap	Prepaid Taxes PrepaidTaxes	10600000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3400000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	8600000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2500000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14300000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1800000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-38000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	10500000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	207000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	68200000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14300000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5500000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	29400000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	22200000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	80700000	USD
	us-gaap	Profit Loss ProfitLoss	152600000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	130700000	USD
CY2015Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
	us-gaap	Profit Loss ProfitLoss	315100000	USD
CY2014Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	38000000	USD
CY2015Q3	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	38200000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1241200000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1221200000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	443900000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	414400000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	7800000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	6200000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	500100000	USD
CY2015Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	567800000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1200000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2100000	USD
CY2014Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	56400000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	55200000	USD
CY2014Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3100000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	22200000	USD
CY2015Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1800000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	17800000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	14700000	USD
CY2014Q3	us-gaap	Restructuring Reserve RestructuringReserve	22100000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	21900000	USD
CY2015Q3	us-gaap	Restructuring Reserve RestructuringReserve	19200000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-500000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-300000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1445100000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1665300000	USD
CY2014Q3	us-gaap	Revenues Revenues	657100000	USD
	us-gaap	Revenues Revenues	1994600000	USD
CY2015Q3	us-gaap	Revenues Revenues	601900000	USD
	us-gaap	Revenues Revenues	1818800000	USD
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	53500000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	165100000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	43100000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	139200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11100000	USD
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	11.23
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	300000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	300000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.011
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.294
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The unaudited consolidated condensed financial statements have been prepared pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC) and, in the opinion of management, reflect all adjustments (which include normal recurring adjustments) necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods presented. Certain information and note disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such SEC rules. We believe that the disclosures made are adequate to make the information presented not misleading. We consistently applied the accounting policies described in ITT's Annual Report on Form 10-K for the year ended December 31, </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:Arial;font-size:10pt;"> Annual Report) in preparing these unaudited financial statements. These financial statements should be read in conjunction with the financial statements and notes thereto included in our </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:Arial;font-size:10pt;"> Annual Report. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Estimates are revised as additional information becomes available. Estimates and assumptions are used for, but not limited to, asbestos-related liabilities and recoveries from insurers, revenue recognition, unrecognized tax benefits, deferred tax valuation allowances, projected benefit obligations for postretirement plans, accounting for business combinations, goodwill and other intangible asset impairment testing, environmental liabilities and recoveries from insurers, allowance for doubtful accounts and inventory valuation. Actual results could differ from these estimates. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">ITT's quarterly financial periods end on the Saturday that is generally closest to the last day of the calendar quarter, except for the last quarterly period of the fiscal year, which ends on December 31st. For ease of presentation, the quarterly financial statements included herein are described as ending on the last day of the calendar quarter. </font></div></div>
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Accounting Pronouncements Not Yet Adopted</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In July 2015, the Financial Accounting Standards Board (FASB) amended the existing accounting standards for inventory, requiring that an entity measure inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The amendment applies to all inventory that is measured using a method other than last-in, first-out (LIFO) or the retail inventory method. The new guidance will be effective for the Company beginning in its first quarter of 2017 and will be applied prospectively. The adoption of this amendment is not expected to have a material impact to ITT's financial statements. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In May 2014, the FASB amended the existing accounting standards for revenue recognition. The amendments are based on the principle that revenue should be recognized to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance provides a five-step analysis of transactions to determine when and how revenue is recognized. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The new guidance will be effective for the Company beginning in its first quarter of 2018. The amendments may be applied retrospectively to each prior period presented or with the cumulative effect recognized as of the date of initial application. ITT is currently evaluating the impact of these amendments and the transition alternatives on ITT's financial statements.</font></div></div>
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M1D
CY2015Q3	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0068
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	5400000	USD
CY2015Q3	us-gaap	Short Term Investments ShortTermInvestments	10300000	USD
CY2015Q3	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	17700000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	800000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	300000	shares
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	400000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2000000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	20000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	80000000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1214900000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	1363300000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1206900000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1267100000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1301700000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1220300000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1267800000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1366900000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92900000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92900000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90800000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91600000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91500000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89400000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89900000	shares

Files In Submission

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$ITT
ITT INC. Stock $itt

2015 Q4 Form 10-Q Financial Statement

#000021622815000051 Filed on October 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ITT ITT INC. Stock $itt

2015 Q4 Form 10-Q Financial Statement

#000021622815000051 Filed on October 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ITT
ITT INC. Stock $itt