$ITT
ITT INC. Stock $itt

$itt Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000021622817000038 Filed on November 02, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$683.6M	$645.0M	$581.7M
YoY Change	16.18%	10.88%	-3.36%
Cost Of Revenue	$473.5M	$441.2M	$397.8M
YoY Change	14.84%	10.91%	-2.26%
Gross Profit	$210.1M	$203.8M	$183.9M
YoY Change	19.31%	10.82%	-5.64%
Gross Profit Margin	30.73%	31.6%	31.61%
Selling, General & Admin	$90.30M	$111.4M	$98.60M
YoY Change	-6.81%	12.98%	-4.55%
% of Gross Profit	42.98%	54.66%	53.62%
Research & Development	$25.30M	$23.00M	$18.60M
YoY Change	17.13%	23.66%	3.33%
% of Gross Profit	12.04%	11.29%	10.11%
Depreciation & Amortization	$27.70M	$19.70M	$18.10M
YoY Change	8.63%	8.84%	10.37%
% of Gross Profit	13.18%	9.67%	9.84%
Operating Expenses	$115.6M	$134.4M	$117.2M
YoY Change	-2.45%	14.68%	-3.38%
Operating Profit	$94.50M	$133.1M	$134.8M
YoY Change	64.06%	-1.26%	29.74%
Interest Expense	-$9.800M	-$200.0K	-$300.0K
YoY Change	-41.32%	-33.33%	-107.5%
% of Operating Profit	-10.37%	-0.15%	-0.22%
Other Income/Expense, Net		-$5.500M	-$300.0K
YoY Change		1733.33%	-107.5%
Pretax Income	$68.40M	$127.6M	$134.5M
YoY Change	178.05%	-5.13%	24.65%
Income Tax	$5.100M	$40.60M	$46.10M
% Of Pretax Income	7.46%	31.82%	34.28%
Net Earnings	-$67.20M	$86.90M	$90.10M
YoY Change	-360.47%	-3.55%	-31.06%
Net Earnings / Revenue	-9.83%	13.47%	15.49%
Basic Earnings Per Share		$0.99	$1.01
Diluted Earnings Per Share	-$761.0K	$0.98	$1.00
COMMON SHARES
Basic Shares Outstanding	88.00M shares	88.00M shares	89.20M shares
Diluted Shares Outstanding		88.70M shares	89.70M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$390.0M	$396.0M	$491.0M
YoY Change	-15.4%	-19.35%	-4.66%
Cash & Equivalents	$389.8M	$395.6M	$475.8M
Short-Term Investments			$15.00M
Other Short-Term Assets	$147.4M	$130.1M	$139.7M
YoY Change	20.82%	-6.87%	-29.69%
Inventory	$311.9M	$327.9M	$305.1M
Prepaid Expenses	$50.90M
Receivables	$585.0M	$586.0M	$550.0M
Other Receivables	$45.00M	$26.00M	$45.00M
Total Short-Term Assets	$1.479B	$1.465B	$1.516B
YoY Change	5.49%	-3.34%	-3.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$521.7M	$503.5M	$450.3M
YoY Change	12.31%	11.81%	8.66%
Goodwill	$886.8M	$882.6M	$784.8M
YoY Change	14.47%	12.46%	26.03%
Intangibles	$156.2M	$159.8M	$166.4M
YoY Change	-2.56%	-3.97%	56.1%
Long-Term Investments	$6.700M	$6.600M
YoY Change	19.64%
Other Assets	$202.9M	$193.7M	$186.3M
YoY Change	7.7%	3.97%	25.37%
Total Long-Term Assets	$2.222B	$2.335B	$2.202B
YoY Change	0.98%	6.05%	15.45%
TOTAL ASSETS
Total Short-Term Assets	$1.479B	$1.465B	$1.516B
Total Long-Term Assets	$2.222B	$2.335B	$2.202B
Total Assets	$3.700B	$3.800B	$3.718B
YoY Change	2.73%	2.22%	6.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$351.4M	$334.7M	$304.4M
YoY Change	16.47%	9.95%	4.28%
Accrued Expenses	$384.4M	$399.6M	$382.6M
YoY Change	9.77%	4.44%	-7.76%
Deferred Revenue
YoY Change
Short-Term Debt	$163.6M	$59.10M	$100.0M
YoY Change	-23.66%	-40.9%	809.09%
Long-Term Debt Due	$900.0K	$1.100M	$900.0K
YoY Change	50.0%	22.22%
Total Short-Term Liabilities	$899.4M	$925.4M	$938.9M
YoY Change	3.83%	-1.44%	30.91%
LONG-TERM LIABILITIES
Long-Term Debt	$8.200M	$6.000M	$0.00
YoY Change	355.56%
Other Long-Term Liabilities	$175.6M	$172.1M	$190.2M
YoY Change	-2.98%	-9.52%	-2.06%
Total Long-Term Liabilities	$1.203B	$1.222B	$1.321B
YoY Change	-7.96%	-7.53%	-5.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$899.4M	$925.4M	$938.9M
Total Long-Term Liabilities	$1.203B	$1.222B	$1.321B
Total Liabilities	$2.102B	$2.147B	$2.260B
YoY Change	-3.26%	-5.0%	7.03%
SHAREHOLDERS EQUITY
Retained Earnings	$1.856B	$1.925B	$1.771B
YoY Change	3.74%	8.66%	6.36%
Common Stock	$88.20M	$88.00M	$88.30M
YoY Change	-0.23%	-0.34%	-1.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.596B	$1.652B	$1.456B
YoY Change
Total Liabilities & Shareholders Equity	$3.700B	$3.800B	$3.718B
YoY Change	2.73%	2.22%	6.88%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$67.20M	$86.90M	$90.10M
YoY Change	-360.47%	-3.55%	-31.06%
Depreciation, Depletion And Amortization	$27.70M	$19.70M	$18.10M
YoY Change	8.63%	8.84%	10.37%
Cash From Operating Activities	$67.80M	$85.40M	$73.80M
YoY Change	-32.67%	15.72%	24.66%
INVESTING ACTIVITIES
Capital Expenditures	-$34.10M	-$25.90M	-$22.00M
YoY Change	-21.25%	17.73%	20.88%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$1.100M	-$3.700M
YoY Change	-98.25%	-129.73%	-107.87%
Cash From Investing Activities	-$33.90M	-$24.80M	-$25.70M
YoY Change	6.27%	-3.5%	-189.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-37.20M	-27.40M	-10.60M
YoY Change	-41.42%	158.49%	-84.99%
NET CHANGE
Cash From Operating Activities	67.80M	85.40M	73.80M
Cash From Investing Activities	-33.90M	-24.80M	-25.70M
Cash From Financing Activities	-37.20M	-27.40M	-10.60M
Net Change In Cash	-3.300M	33.20M	37.50M
YoY Change	-162.26%	-11.47%	115.52%
FREE CASH FLOW
Cash From Operating Activities	$67.80M	$85.40M	$73.80M
Capital Expenditures	-$34.10M	-$25.90M	-$22.00M
Free Cash Flow	$101.9M	$111.3M	$95.80M
YoY Change	-29.24%	16.18%	23.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3400000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8800000	USD
	dei	Document Type DocumentType	10-Q
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	900000	USD
	itt	Average Exercise Price Of Anti Dilutive Stock Options AverageExercisePriceOfAntiDilutiveStockOptions	42.41
	dei	Entity Central Index Key EntityCentralIndexKey	0000216228
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	88000000	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	566000000	USD
	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Entity Registrant Name EntityRegistrantName	ITT INC.
	dei	Trading Symbol TradingSymbol	ITT
CY2016Q4	itt	Accrued Environmental And Litigation Liabilities Current AccruedEnvironmentalAndLitigationLiabilitiesCurrent	25100000	USD
CY2017Q3	itt	Accrued Environmental And Litigation Liabilities Current AccruedEnvironmentalAndLitigationLiabilitiesCurrent	30300000	USD
CY2015Q4	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	630800000	USD
CY2016Q4	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	573700000	USD
CY2017Q3	itt	Asbestos Liability And Related Assets Net Current And Noncurrent AsbestosLiabilityAndRelatedAssetsNetCurrentAndNoncurrent	501200000	USD
	itt	Asbestos Liability Measurement Periodsfor Claims Pendingand Estimatedtobe Filed AsbestosLiabilityMeasurementPeriodsforClaimsPendingandEstimatedtobeFiled	P10Y
CY2016Q3	itt	Asbestos Related Assets AsbestosRelatedAssets	319800000	USD
CY2016Q4	itt	Asbestos Related Assets AsbestosRelatedAssets	314600000	USD
CY2017Q3	itt	Asbestos Related Assets AsbestosRelatedAssets	309600000	USD
CY2016Q3	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-81800000	USD
	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-81800000	USD
CY2017Q3	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-76400000	USD
	itt	Asbestos Related Costs Benefit Annual Remeasurement AsbestosRelatedCostsBenefitAnnualRemeasurement	-76400000	USD
CY2016Q3	itt	Asbestos Related Costs Benefit Provisionto Maintain10 Year Forecast Period AsbestosRelatedCostsBenefitProvisiontoMaintain10YearForecastPeriod	13700000	USD
	itt	Asbestos Related Costs Benefit Provisionto Maintain10 Year Forecast Period AsbestosRelatedCostsBenefitProvisiontoMaintain10YearForecastPeriod	44300000	USD
CY2017Q3	itt	Asbestos Related Costs Benefit Provisionto Maintain10 Year Forecast Period AsbestosRelatedCostsBenefitProvisiontoMaintain10YearForecastPeriod	13600000	USD
	itt	Asbestos Related Costs Benefit Provisionto Maintain10 Year Forecast Period AsbestosRelatedCostsBenefitProvisiontoMaintain10YearForecastPeriod	43400000	USD
CY2016Q3	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	0	USD
	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	2100000	USD
CY2017Q3	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	0	USD
	itt	Asbestos Related Costs Benefit Settlement Agreement AsbestosRelatedCostsBenefitSettlementAgreement	0	USD
CY2016Q3	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-68100000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6700000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2800000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	400000	shares
	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-33000000	USD
CY2016Q3	itt	Asbestos Related Current Assets AsbestosRelatedCurrentAssets	66000000	USD
CY2016Q4	itt	Asbestos Related Current Assets AsbestosRelatedCurrentAssets	66000000	USD
CY2017Q3	itt	Asbestos Related Current Assets AsbestosRelatedCurrentAssets	64700000	USD
CY2017Q3	itt	Compensation And Other Employee Related Liabilities Noncurrent CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent	35100000	USD
CY2016Q4	itt	Customer Related Liabilities CustomerRelatedLiabilities	39900000	USD
	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-40300000	USD
CY2017Q3	itt	Asbestos Related Costs Net AsbestosRelatedCostsNet	-62800000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016Q3	itt	Asbestos Related Liability Current AsbestosRelatedLiabilityCurrent	76100000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3900000	USD
	itt	Changein Defense Cost Estimatefor Asbestos Matters ChangeinDefenseCostEstimateforAsbestosMatters	0	USD
CY2016Q4	itt	Compensation And Other Employee Related Liabilities Noncurrent CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent	33000000	USD
CY2016Q4	itt	Other Employee Benefit Related Assets OtherEmployeeBenefitRelatedAssets	96500000	USD
CY2017Q3	itt	Other Employee Benefit Related Assets OtherEmployeeBenefitRelatedAssets	100400000	USD
CY2016Q4	itt	Asbestos Related Liability Current AsbestosRelatedLiabilityCurrent	76800000	USD
CY2017Q3	itt	Asbestos Related Liability Current AsbestosRelatedLiabilityCurrent	77400000	USD
	itt	Asbestos Related Payments AsbestosRelatedPayments	24500000	USD
	itt	Asbestos Related Payments AsbestosRelatedPayments	39500000	USD
	itt	Asset Write Offs AssetWriteOffs	400000	USD
	itt	Asset Write Offs AssetWriteOffs	100000	USD
CY2016Q3	itt	Average Exercise Price Of Anti Dilutive Stock Options AverageExercisePriceOfAntiDilutiveStockOptions	37.99
	itt	Average Exercise Price Of Anti Dilutive Stock Options AverageExercisePriceOfAntiDilutiveStockOptions	38.47
CY2017Q3	itt	Average Exercise Price Of Anti Dilutive Stock Options AverageExercisePriceOfAntiDilutiveStockOptions	42.40
	itt	Changein Defense Cost Estimatefor Asbestos Matters ChangeinDefenseCostEstimateforAsbestosMatters	-4900000	USD
CY2017Q3	itt	Customer Related Liabilities CustomerRelatedLiabilities	49200000	USD
CY2016Q4	itt	Estimated Environmental Related Assets EstimatedEnvironmentalRelatedAssets	33400000	USD
CY2017Q3	itt	Estimated Environmental Related Assets EstimatedEnvironmentalRelatedAssets	24300000	USD
CY2016Q4	itt	Finite And Infinite Lived Intangible Assets Gross FiniteAndInfiniteLivedIntangibleAssetsGross	244000000	USD
CY2017Q3	itt	Finite And Infinite Lived Intangible Assets Gross FiniteAndInfiniteLivedIntangibleAssetsGross	260600000	USD
	itt	Increase Decrease Net Cash Activity IncreaseDecreaseNetCashActivity	-24500000	USD
	itt	Increase Decrease Net Cash Activity IncreaseDecreaseNetCashActivity	-39500000	USD
	itt	Increase Decreasein Accruedand Deferred Income Taxes IncreaseDecreaseinAccruedandDeferredIncomeTaxes	33300000	USD
	itt	Increase Decreasein Accruedand Deferred Income Taxes IncreaseDecreaseinAccruedandDeferredIncomeTaxes	19800000	USD
CY2016Q3	itt	Net Periodic Benefit Cost NetPeriodicBenefitCost	2900000	USD
	itt	Net Periodic Benefit Cost NetPeriodicBenefitCost	8000000	USD
CY2017Q3	itt	Net Periodic Benefit Cost NetPeriodicBenefitCost	3100000	USD
	itt	Net Periodic Benefit Cost NetPeriodicBenefitCost	8500000	USD
	itt	Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations	200000	shares
	itt	Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations	100000	shares
CY2016Q3	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
CY2017Q3	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
	itt	Numberof Roic Awards Excludedfrom Diluted Shares Outstanding NumberofROICAwardsExcludedfromDilutedSharesOutstanding	200000	shares
CY2016Q3	itt	Operating Margin OperatingMargin	0.232
	itt	Operating Margin OperatingMargin	0.129
CY2017Q3	itt	Operating Margin OperatingMargin	0.198
	itt	Operating Margin OperatingMargin	0.127
CY2016Q3	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Curtailment Gain Loss Tax Expense Benefit OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansCurtailmentGainLossTaxExpenseBenefit	0	USD
	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Curtailment Gain Loss Tax Expense Benefit OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansCurtailmentGainLossTaxExpenseBenefit	0	USD
CY2017Q3	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Curtailment Gain Loss Tax Expense Benefit OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansCurtailmentGainLossTaxExpenseBenefit	1300000	USD
	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Curtailment Gain Loss Tax Expense Benefit OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansCurtailmentGainLossTaxExpenseBenefit	1300000	USD
CY2016Q3	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Curtailment Cost Credit Netof Tax OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforCurtailmentCostCreditNetofTax	0	USD
	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Curtailment Cost Credit Netof Tax OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforCurtailmentCostCreditNetofTax	0	USD
CY2017Q3	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Curtailment Cost Credit Netof Tax OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforCurtailmentCostCreditNetofTax	-2400000	USD
	itt	Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Curtailment Cost Credit Netof Tax OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforCurtailmentCostCreditNetofTax	-2400000	USD
CY2016Q3	itt	Sharebasedcompensationcosts Total SharebasedcompensationcostsTotal	3600000	USD
	itt	Sharebasedcompensationcosts Total SharebasedcompensationcostsTotal	10300000	USD
CY2017Q3	itt	Sharebasedcompensationcosts Total SharebasedcompensationcostsTotal	6000000	USD
CY2017Q3	itt	Purchase Pricefor Pending Saleof Real Estate PurchasePriceforPendingSaleofRealEstate	41000000	USD
CY2016Q4	itt	Receivables Gross Current ReceivablesGrossCurrent	539300000	USD
CY2017Q3	itt	Receivables Gross Current ReceivablesGrossCurrent	627000000	USD
	itt	Recognitionof Environmental Qsf Deferred Gaindueto Amendment RecognitionofEnvironmentalQSFDeferredGainduetoAmendment	3800000	USD
	itt	Reductionto Environmental Qsf Assetdueto Settlement Agreement ReductiontoEnvironmentalQSFAssetduetoSettlementAgreement	5200000	USD
	itt	Reductionto Environmental Qsf Deferred Gaindueto Settlement Agreement ReductiontoEnvironmentalQSFDeferredGainduetoSettlementAgreement	5200000	USD
	itt	Sharebasedcompensationcosts Total SharebasedcompensationcostsTotal	14200000	USD
CY2016Q3	itt	Sharebasedcompensationcostsliabilitybasedawards Sharebasedcompensationcostsliabilitybasedawards	400000	USD
	itt	Sharebasedcompensationcostsliabilitybasedawards Sharebasedcompensationcostsliabilitybasedawards	1200000	USD
CY2017Q3	itt	Sharebasedcompensationcostsliabilitybasedawards Sharebasedcompensationcostsliabilitybasedawards	800000	USD
	itt	Sharebasedcompensationcostsliabilitybasedawards Sharebasedcompensationcostsliabilitybasedawards	1700000	USD
	itt	Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations	7800000	USD
	itt	Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations	2900000	USD
CY2016Q4	itt	Totalinventorybeforeprogresspayments Totalinventorybeforeprogresspayments	313000000	USD
CY2017Q3	itt	Totalinventorybeforeprogresspayments Totalinventorybeforeprogresspayments	351500000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	301700000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	334700000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	513500000	USD
CY2017Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	601300000	USD
CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	63200000	USD
CY2017Q3	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	58400000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	31000000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	44500000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	350200000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	399600000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	848700000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	928500000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-451200000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-360900000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3200000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9100000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5200000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12500000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15400000	USD
CY2017Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15400000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15600000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14400000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000	shares
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
CY2017Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	258000000	USD
CY2016Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	38100000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	244600000	USD
CY2016Q4	us-gaap	Assets Assets	3601700000	USD
CY2017Q3	us-gaap	Assets Assets	3800100000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1401800000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	1465200000	USD
CY2016Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2199900000	USD
CY2017Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	2334900000	USD
CY2017Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	43300000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	415700000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	475800000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	460700000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	395600000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	60100000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-65100000	USD
CY2016Q4	us-gaap	Commercial Paper CommercialPaper	113500000	USD
CY2017Q3	us-gaap	Commercial Paper CommercialPaper	130900000	USD
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.124
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.372
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.128
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.384
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	88400000	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	88000000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	88400000	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	88000000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	88400000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	88000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	95600000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	180900000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	113200000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	271000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	100000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	200000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-300000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	95700000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	181100000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	113200000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	270700000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	68500000	USD
CY2017Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	62000000	USD
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	397800000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1232200000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	441900000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1291900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	800000	USD
CY2016Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	216300000	USD
CY2017Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	196700000	USD
CY2016Q4	us-gaap	Debt Current DebtCurrent	214300000	USD
CY2017Q3	us-gaap	Debt Current DebtCurrent	191100000	USD
CY2016Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	24900000	USD
CY2017Q3	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	21800000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	297400000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	285700000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3200000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-9300000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3200000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-8800000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-1400000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-4200000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-1200000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-3600000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	11900000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	14300000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5100000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	15500000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4700000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	14000000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4500000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	13800000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4100000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	12400000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2900000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	8000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	6800000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	12200000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
CY2017Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-3700000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-3700000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	4600000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	4900000	USD
CY2016Q3	us-gaap	Depreciation Depreciation	18100000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1100000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	77600000	USD
	us-gaap	Depreciation Depreciation	55500000	USD
CY2017Q3	us-gaap	Depreciation Depreciation	19700000	USD
	us-gaap	Depreciation Depreciation	57200000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76500000	USD
CY2016Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	1100000	USD
CY2017Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
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CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
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CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
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CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
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CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	9000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	22300000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.343
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CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.318
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.250
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	120500000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	142800000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	5600000	USD
CY2017Q3	us-gaap	Equity Method Investments EquityMethodInvestments	6600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3400000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	83700000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	100800000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	217300000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	233200000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	133600000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	132400000	USD
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	68000000	USD
CY2017Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	72400000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	59200000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	202200000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73700000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	205200000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	774700000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	882600000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	91200000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-28400000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-11700000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	183900000	USD
	us-gaap	Gross Profit GrossProfit	584800000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	203100000	USD
	us-gaap	Gross Profit GrossProfit	609800000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	88300000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	158300000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	87000000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	181000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	241000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	88400000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	158500000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	134500000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	233800000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	127600000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	87000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	180700000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.99
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.77
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.99
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.05
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.98
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.76
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.98
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.03
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1800000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2000000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-100000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-300000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75300000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60300000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	37200000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	39600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-16200000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3400000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-18800000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18300000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8900000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4200000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10300000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	13900000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	47200000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	700000	shares
CY2017Q3	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	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	26700000	USD
CY2017Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	27400000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	160300000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	159800000	USD
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CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	53000000	USD
CY2017Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	59000000	USD
CY2016Q4	us-gaap	Inventory For Long Term Contracts Or Programs InventoryForLongTermContractsOrPrograms	33500000	USD
CY2017Q3	us-gaap	Inventory For Long Term Contracts Or Programs InventoryForLongTermContractsOrPrograms	39100000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	295200000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	327900000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	166000000	USD
CY2017Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	192900000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	60500000	USD
CY2017Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	60500000	USD
CY2016Q4	us-gaap	Land Land	28200000	USD
CY2017Q3	us-gaap	Land Land	29200000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2173300000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	2146900000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3601700000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3800100000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	866200000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	925400000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1307100000	USD
CY2017Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1221500000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2000000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5600000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	800000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1100000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	875700000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	877500000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	798100000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	898600000	USD
CY2017Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	999400000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	2000000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	1600000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	5300000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-1200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-78400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-75300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-22500000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	146700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	178400000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	90100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	160300000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	86900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	180700000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	100000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	200000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-300000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-300000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1500000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-200000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-100000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	4200000	USD
CY2017Q3	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	4100000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	134800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	235300000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	127800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	241100000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39500000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39300000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	59900000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	56800000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	122000000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	130100000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	500000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1800000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	14800000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	19100000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	188400000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	193700000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-600000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-1600000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-2100000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-3000000	USD
CY2016Q3	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
	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	-2600000	USD
CY2017Q3	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	-900000	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	-2300000	USD
CY2016Q3	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
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-1600000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-200000	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	-1200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	17100000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22700000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	84400000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20600000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	90300000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3600000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-5900000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2000000	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	-6100000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2100000	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	-5800000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-3200000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-2900000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1200000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	3500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	3600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	5900000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	181000000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	172100000	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	47900000	USD
CY2017Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	45900000	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	21600000	USD
CY2017Q3	us-gaap	Other Receivables OtherReceivables	21600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70900000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	32900000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	22700000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	13800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22600000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	113700000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	60600000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	68100000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	79200000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	248600000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	251300000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	7600000	USD
CY2017Q3	us-gaap	Prepaid Taxes PrepaidTaxes	17700000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	1400000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6700000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	56500000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	17500000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	113600000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	27700000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	77300000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8800000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	17400000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	16100000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	90200000	USD
	us-gaap	Profit Loss ProfitLoss	160500000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	86900000	USD
	us-gaap	Profit Loss ProfitLoss	180400000	USD
CY2016Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	17800000	USD
CY2017Q3	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	23600000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1313200000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1432000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	464500000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	503500000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	5300000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	11000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	523900000	USD
CY2017Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	611600000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	78300000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	123900000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18600000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	58900000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	68200000	USD
CY2016Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4000000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	23800000	USD
CY2017Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4700000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	9000000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	20000000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	20700000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	14600000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	11100000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	0	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	1400000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1789200000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1924500000	USD
CY2016Q3	us-gaap	Revenues Revenues	581700000	USD
	us-gaap	Revenues Revenues	1817000000	USD
CY2017Q3	us-gaap	Revenues Revenues	645000000	USD
	us-gaap	Revenues Revenues	1901700000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	39400000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	128700000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	41300000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	128300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12500000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	100000000	USD
CY2017Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	59100000	USD
CY2017Q3	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	17000000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	400000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	300000	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1426400000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1651600000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1365400000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1416800000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1457700000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1428400000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1546000000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1653200000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89700000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90200000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88700000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89500000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88300000	shares
	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 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;">2016</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">2016</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;">2016</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, 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 style="line-height:120%;padding-top:8px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation. </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 March 2017, the FASB issued ASU 2017-07 which amends the Statement of Operations presentation for the components of net periodic benefit cost for entities that sponsor defined benefit pension and other postretirement plans. Under the ASU, entities are now required to disaggregate the service cost component and present it with other current compensation costs for the related employees. All other components of net periodic benefit cost will no longer be classified as an operating expense. In addition, only the service cost component will be eligible for capitalization on the balance sheet. The ASU requires a retrospective transition method to adopt the requirement to present service costs separately from the other components of net periodic benefit cost in the statements of operations and a prospective transition method to adopt the requirement that prohibits capitalization of all components of net periodic benefit cost on the balance sheet except service costs. The ASU is effective for the Company beginning in the first quarter of 2018, at which time we expect to adopt the new standard. We have yet to finalize the evaluation of the potential impact of this ASU on our financial statements; however, we do not expect these changes to have a material impact.</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 February 2016, the FASB issued ASU 2016-02 impacting the accounting for leases intending to increase transparency and comparability of organizations by requiring balance sheet presentation of leased assets and increased financial statement disclosure of leasing arrangements. The revised standard will require entities to recognize a liability for their lease obligations and a corresponding asset representing the right to use the underlying asset over the lease term. Lease obligations are to be measured at the present value of lease payments and accounted for using the effective interest method. The accounting for the leased asset will differ slightly depending on whether the agreement is deemed to be a financing or operating lease. For finance leases, the leased asset is depreciated on a straight-line basis and recorded separately from the interest expense in the statements of operations, resulting in higher expense in the earlier part of the lease term. For operating leases, the depreciation and interest expense components are combined, recognized evenly over the term of the lease, and presented as a reduction to operating income. The ASU requires that assets and liabilities be presented or disclosed separately and classified appropriately as current and noncurrent. The ASU further requires additional disclosure of certain qualitative and quantitative information related to lease agreements. The ASU is effective for the Company beginning in the first quarter 2019, at which time we expect to adopt the new standard. We are currently assessing our existing lease agreements and related financial disclosures to evaluate the impact of these amendments on our 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 issued ASU 2014-09 amending 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. We are still finalizing our assessment of the impact of the new standard, but we do not currently expect it to have a material impact on our consolidated financial statements. Based on the evaluation of our current contracts and revenue streams, most will be recorded consistently under both the current and new standard. However, the timing of revenue recognition of certain design and build contracts, currently recognized using the percentage of completion method, will be dependent on contract terms and therefore may vary. Additionally, certain advance payments that are currently presented as a reduction of inventory will be presented as a contract liability under the new guidance. The new guidance will be effective for the Company beginning in its first quarter of 2018. At this time, we expect to adopt the new standard using a modified retrospective approach with the cumulative effect recognized as of the date of initial application.</font></div></div>

Files In Submission

Name	View Source	Status
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0000216228-17-000038-index.html	Edgar Link	pending
0000216228-17-000038.txt	Edgar Link	pending
0000216228-17-000038-xbrl.zip	Edgar Link	pending
exhibit31193017.htm	Edgar Link	pending
exhibit31293017.htm	Edgar Link	pending
exhibit32193017.htm	Edgar Link	pending
exhibit32293017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
itt-20170930.xml	Edgar Link	completed
itt-20170930.xsd	Edgar Link	pending
itt-20170930_cal.xml	Edgar Link	unprocessable
itt-20170930_def.xml	Edgar Link	unprocessable
itt-20170930_lab.xml	Edgar Link	unprocessable
itt-20170930_pre.xml	Edgar Link	unprocessable
itt9301710-q.htm	Edgar Link	pending
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$ITT
ITT INC. Stock $itt

2017 Q4 Form 10-Q Financial Statement

#000021622817000038 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ITT ITT INC. Stock $itt

2017 Q4 Form 10-Q Financial Statement

#000021622817000038 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ITT
ITT INC. Stock $itt