$ITT
ITT INC.

2022 Q3 Form 10-Q Financial Statement

#000021622822000038 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2021 Q4 2021 Q3
Revenue $733.3M $689.6M $691.6M
YoY Change 6.03% -2.68% 16.98%
Cost Of Revenue $511.1M $467.6M $467.0M
YoY Change 9.44% -4.57% 16.58%
Gross Profit $222.2M $222.0M $224.6M
YoY Change -1.07% 1.56% 17.84%
Gross Profit Margin 30.3% 32.19% 32.48%
Selling, General & Admin $97.40M $93.30M $98.60M
YoY Change -1.22% 6.39% 22.48%
% of Gross Profit 43.83% 42.03% 43.9%
Research & Development $24.30M $22.50M $23.20M
YoY Change 4.74% -4.66% 17.77%
% of Gross Profit 10.94% 10.14% 10.33%
Depreciation & Amortization $21.00M $21.30M $21.50M
YoY Change -2.33% -29.47% 2.38%
% of Gross Profit 9.45% 9.59% 9.57%
Operating Expenses $121.7M $115.8M $121.8M
YoY Change -0.08% 4.04% 21.56%
Operating Profit $100.5M $101.7M $179.6M
YoY Change -44.04% -5.22% -387.36%
Interest Expense -$500.0K -$500.0K $3.500M
YoY Change -114.29% -110.64% -391.67%
% of Operating Profit -0.5% -0.49% 1.95%
Other Income/Expense, Net -$500.0K -$500.0K $3.500M
YoY Change -114.29% -99.65% -391.67%
Pretax Income $100.0M $101.2M $183.1M
YoY Change -45.39% 362.1% -387.44%
Income Tax $24.00M $14.10M $143.9M
% Of Pretax Income 24.0% 13.93% 78.59%
Net Earnings $74.60M $87.50M $39.00M
YoY Change 91.28% -748.15% -183.33%
Net Earnings / Revenue 10.17% 12.69% 5.64%
Basic Earnings Per Share $0.90 $1.02 $0.45
Diluted Earnings Per Share $0.89 $1.01 $0.45
COMMON SHARES
Basic Shares Outstanding 83.10M shares 85.90M shares 86.10M shares
Diluted Shares Outstanding 83.40M shares 86.30M shares 86.50M shares

Balance Sheet

Concept 2022 Q3 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $525.7M $585.8M $578.8M
YoY Change -9.17% -31.88% -25.98%
Cash & Equivalents $525.7M $647.5M $578.8M
Short-Term Investments
Other Short-Term Assets $109.8M $88.60M $88.80M
YoY Change 23.65% -53.25% -48.31%
Inventory $535.2M $430.9M $406.2M
Prepaid Expenses $44.10M
Receivables $609.2M $542.6M $535.4M
Other Receivables $26.60M $35.20M $32.40M
Total Short-Term Assets $1.776B $1.722B $1.627B
YoY Change 9.17% -10.18% -10.73%
LONG-TERM ASSETS
Property, Plant & Equipment $501.2M $509.1M $502.7M
YoY Change -0.3% -3.05% -0.59%
Goodwill $963.8M $924.3M $936.3M
YoY Change 2.94% -2.17% 0.8%
Intangibles $121.7M $85.70M $95.80M
YoY Change 27.04% -19.45% -14.62%
Long-Term Investments $41.10M $14.50M $12.40M
YoY Change 231.45% 23.93% 24.0%
Other Assets $336.8M $324.2M $263.0M
YoY Change 28.06% 19.19% -14.08%
Total Long-Term Assets $1.924B $1.843B $1.835B
YoY Change 4.82% -21.9% -22.03%
TOTAL ASSETS
Total Short-Term Assets $1.776B $1.722B $1.627B
Total Long-Term Assets $1.924B $1.843B $1.835B
Total Assets $3.700B $3.565B $3.462B
YoY Change 6.86% -16.65% -17.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $418.1M $373.4M $337.8M
YoY Change 23.77% 21.71% 12.41%
Accrued Expenses $333.9M $357.3M $362.5M
YoY Change -7.89% -21.88% -18.87%
Deferred Revenue $64.50M $46.60M $39.50M
YoY Change 63.29% -17.08%
Short-Term Debt $4.300M $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.200M $2.200M $2.300M
YoY Change -4.35% -12.0% -4.17%
Total Short-Term Liabilities $1.303B $928.3M $900.0M
YoY Change 44.82% 6.58% 3.93%
LONG-TERM LIABILITIES
Long-Term Debt $8.700M $9.900M $11.40M
YoY Change -23.68% -23.85% -18.57%
Other Long-Term Liabilities $189.0M $206.5M $200.0M
YoY Change -5.5% -1.95% -7.11%
Total Long-Term Liabilities $379.9M $406.4M $422.0M
YoY Change -9.98% -68.22% -67.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.303B $928.3M $900.0M
Total Long-Term Liabilities $379.9M $406.4M $422.0M
Total Liabilities $1.683B $1.335B $1.322B
YoY Change 27.33% -37.91% -38.57%
SHAREHOLDERS EQUITY
Retained Earnings $2.330B $2.462B $2.353B
YoY Change -0.99% 6.14% 0.48%
Common Stock $82.70M $85.50M $86.10M
YoY Change -3.95% -1.16% -0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.008B $2.226B $2.138B
YoY Change
Total Liabilities & Shareholders Equity $3.700B $3.565B $3.462B
YoY Change 6.86% -16.65% -17.1%

Cashflow Statement

Concept 2022 Q3 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income $74.60M $87.50M $39.00M
YoY Change 91.28% -748.15% -183.33%
Depreciation, Depletion And Amortization $21.00M $21.30M $21.50M
YoY Change -2.33% -29.47% 2.38%
Cash From Operating Activities $57.00M $104.6M -$302.5M
YoY Change -118.84% -11.8% -362.81%
INVESTING ACTIVITIES
Capital Expenditures -$17.50M -$17.50M -$17.90M
YoY Change -2.23% 8.7% 34.59%
Acquisitions
YoY Change
Other Investing Activities -$171.5M -$1.700M $300.0K
YoY Change -57266.67% -342.86%
Cash From Investing Activities -$189.0M -$19.20M -$17.60M
YoY Change 973.86% 24.68% 32.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.10M -69.10M 117.7M
YoY Change -122.18% 41.89% -177.9%
NET CHANGE
Cash From Operating Activities 57.00M 104.6M -302.5M
Cash From Investing Activities -189.0M -19.20M -17.60M
Cash From Financing Activities -26.10M -69.10M 117.7M
Net Change In Cash -158.1M 16.30M -202.4M
YoY Change -21.89% -70.09% 310.55%
FREE CASH FLOW
Cash From Operating Activities $57.00M $104.6M -$302.5M
Capital Expenditures -$17.50M -$17.50M -$17.90M
Free Cash Flow $74.50M $122.1M -$284.6M
YoY Change -126.18% -9.35% -321.65%

Facts In Submission

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ITT INC.
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us-gaap Basis Of Accounting
BasisOfAccounting
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation</span></div><div style="margin-top:6pt;text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 known adjustments (which consist primarily of normal, recurring accruals, estimates and assumptions) necessary to state fairly the financial position, results of operations, and cash flows for the periods presented. The Consolidated Condensed Balance Sheet as of December 31, 2021, presented herein, has been derived from our audited balance sheet included in our Annual Report on Form 10-K (</span><span style="color:#0000ff;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="https://www.sec.gov/ix?doc=/Archives/edgar/data/216228/000021622822000006/itt-20211231.htm" style="color:#0000ff;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">2021 Annual Report</a></span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">) for the year ended December 31, 2021, but does not include all disclosures required by accounting principles generally accepted in the United States (GAAP). We consistently applied the accounting policies described in the 2021 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 2021 Annual Report.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 </span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, 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 assets, allowance for credit losses and inventory valuation. Actual results could differ from these estimates.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ITT’s quarterly financial periods end on the Saturday that is closest to the last day of the calendar quarter, except for the last quarterly period of the fiscal year, which ends on December 31</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">st</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. ITT’s second quarter for 2022 and 2021 ended on July 2, 2022 and July 3, 2021, respectively.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Revenues
Revenues
733300000 usd
CY2021Q3 us-gaap Revenues
Revenues
691600000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
100500000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
179600000 usd
CY2022Q3 itt Operating Margin
OperatingMargin
0.137
CY2021Q3 itt Operating Margin
OperatingMargin
0.260
us-gaap Revenues
Revenues
1459500000 usd
us-gaap Revenues
Revenues
1390000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
195100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
289500000 usd
itt Operating Margin
OperatingMargin
0.134
itt Operating Margin
OperatingMargin
0.208
itt Pre Tax Gain On Divestiture Of Asbestos Liability
PreTaxGainOnDivestitureOfAsbestosLiability
88800000 usd
CY2022Q3 us-gaap Assets
Assets
3699900000 usd
CY2021Q4 us-gaap Assets
Assets
3565400000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
47500000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
35100000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55300000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57200000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
733300000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1459500000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
691600000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1390000000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
30100000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20600000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
300000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
300000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
64500000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
46600000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4400000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4400000 usd
CY2022Q3 itt Net Contract Liabilities
NetContractLiabilities
38500000 usd
CY2021Q4 itt Net Contract Liabilities
NetContractLiabilities
30100000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7300000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
20300000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1055500000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000000.0 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
143900000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43500000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
168600000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.786
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.573
itt Tax Impact On Divestiture Of Asbestos Liability
TaxImpactOnDivestitureOfAsbestosLiability
116900000 usd
CY2022Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2000000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83100000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86200000 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83400000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86700000 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
595500000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
530400000 usd
CY2022Q3 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
13000000.0 usd
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
19200000 usd
CY2022Q3 us-gaap Other Receivables
OtherReceivables
13600000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
17500000 usd
CY2022Q3 itt Receivables Gross Current
ReceivablesGrossCurrent
622100000 usd
CY2021Q4 itt Receivables Gross Current
ReceivablesGrossCurrent
567100000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16400000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000.0 usd
CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
605700000 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
555100000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
16400000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
12000000.0 usd
CY2022Q3 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
500000 usd
CY2021Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
500000 usd
CY2022Q3 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
16900000 usd
CY2021Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
12500000 usd
CY2021Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
12500000 usd
CY2020Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
15600000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4700000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1700000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
400000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
700000 usd
itt Allowancefor Credit Loss Foreign Currencyand Other
AllowanceforCreditLossForeignCurrencyandOther
100000 usd
itt Allowancefor Credit Loss Foreign Currencyand Other
AllowanceforCreditLossForeignCurrencyandOther
100000 usd
CY2022Q3 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
16900000 usd
CY2021Q3 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
13300000 usd
CY2022Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
93300000 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
73000000.0 usd
CY2022Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
111300000 usd
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
92300000 usd
CY2022Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
330600000 usd
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
265600000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
535200000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
430900000 usd
CY2022Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
50300000 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
44100000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
30100000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20600000 usd
CY2022Q3 us-gaap Prepaid Taxes
PrepaidTaxes
9200000 usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
10400000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
20200000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
13500000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
109800000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
88600000 usd
CY2022Q3 itt Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
117400000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
23700000 usd
CY2021Q4 itt Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
118400000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71200000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78000000.0 usd
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
58800000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
63400000 usd
CY2022Q3 us-gaap Equity Method Investments
EquityMethodInvestments
41100000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
14500000 usd
CY2022Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
14100000 usd
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
16700000 usd
CY2022Q3 itt Estimated Environmental Related Assets Noncurrent
EstimatedEnvironmentalRelatedAssetsNoncurrent
10500000 usd
CY2021Q4 itt Estimated Environmental Related Assets Noncurrent
EstimatedEnvironmentalRelatedAssetsNoncurrent
8500000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
24700000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
336800000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
324200000 usd
CY2022Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1171100000 usd
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1202000000 usd
CY2022Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
280700000 usd
CY2021Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
265500000 usd
CY2021Q3 us-gaap Depreciation
Depreciation
21500000 usd
CY2022Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
81700000 usd
CY2021Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
78300000 usd
CY2022Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
71200000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
62800000 usd
CY2022Q3 us-gaap Land
Land
30500000 usd
CY2021Q4 us-gaap Land
Land
32500000 usd
CY2022Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
3100000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
4300000 usd
us-gaap Depreciation
Depreciation
42900000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1638300000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1645400000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1137100000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1136300000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
501200000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
509100000 usd
CY2022Q3 us-gaap Depreciation
Depreciation
21000000.0 usd
us-gaap Depreciation
Depreciation
42000000.0 usd
CY2021Q4 us-gaap Goodwill
Goodwill
924300000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
68700000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
29200000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
963800000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
266800000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163300000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103500000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
223900000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154600000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69300000 usd
CY2022Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18200000 usd
CY2022Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18200000 usd
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
16400000 usd
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
16400000 usd
CY2022Q3 itt Finite And Infinite Lived Intangible Assets Gross
FiniteAndInfiniteLivedIntangibleAssetsGross
285000000.0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163300000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
121700000 usd
CY2021Q4 itt Finite And Infinite Lived Intangible Assets Gross
FiniteAndInfiniteLivedIntangibleAssetsGross
240300000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154600000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
85700000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5800000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000.0 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4900000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000.0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
10900000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19500000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14100000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13300000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9500000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8200000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
28000000.0 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
127100000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
155200000 usd
CY2022Q3 itt Contract Liabilitiesand Other Customer Related Liabilities
ContractLiabilitiesandOtherCustomerRelatedLiabilities
86800000 usd
CY2021Q4 itt Contract Liabilitiesand Other Customer Related Liabilities
ContractLiabilitiesandOtherCustomerRelatedLiabilities
69100000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
32700000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
33600000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
18800000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20100000 usd
CY2022Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15500000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
17700000 usd
CY2022Q3 itt Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
9500000 usd
CY2021Q4 itt Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
13500000 usd
CY2022Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5400000 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11000000.0 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11000000.0 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
38100000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
37100000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
333900000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
357300000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
56700000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
64000000.0 usd
CY2022Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
52600000 usd
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
50100000 usd
CY2022Q3 itt Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
25700000 usd
CY2021Q4 itt Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
29200000 usd
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DebtAndCapitalLeaseObligations
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DebtAndCapitalLeaseObligations
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AllocatedShareBasedCompensationExpense
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AllocatedShareBasedCompensationExpense
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AllocatedShareBasedCompensationExpense
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SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations
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11400000 usd
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
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AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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AsbestosRelatedCostProvisionBeforeTax
0 usd
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AsbestosRelatedCostProvisionBeforeTax
12000000.0 usd
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AsbestosRelatedCostProvisionBeforeTax
0 usd
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AsbestosRelatedCostProvisionBeforeTax
14400000 usd
CY2022Q3 itt Gain On Divestiture Of Asbestos Before Tax
GainOnDivestitureOfAsbestosBeforeTax
0 usd
CY2021Q3 itt Gain On Divestiture Of Asbestos Before Tax
GainOnDivestitureOfAsbestosBeforeTax
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GainOnDivestitureOfAsbestosBeforeTax
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GainOnDivestitureOfAsbestosBeforeTax
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CY2022Q3 itt Asbestos Related Costs Net
AsbestosRelatedCostsNet
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CY2021Q3 itt Asbestos Related Costs Net
AsbestosRelatedCostsNet
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AsbestosRelatedCostsNet
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AccrualForEnvironmentalLossContingencies
54100000 usd
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
58300000 usd
us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
100000 usd
us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
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us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
2700000 usd
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AccrualForEnvironmentalLossContingenciesPayments1
6700000 usd
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Foreignexchangetranslation
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itt Foreignexchangetranslation
Foreignexchangetranslation
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CY2022Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
56600000 usd
CY2021Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
52500000 usd
CY2022Q3 itt Estimated Environmental Related Assets
EstimatedEnvironmentalRelatedAssets
14500000 usd
CY2021Q3 itt Estimated Environmental Related Assets
EstimatedEnvironmentalRelatedAssets
12100000 usd
CY2022Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
107100000 usd
CY2022Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
7800000 usd
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
24200000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
1900000 usd
CY2022Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
3300000 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
5600000 usd
CY2021Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
800000 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2200000 usd

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