$ITT
ITT INC.

2022 Q4 Form 10-Q Financial Statement

#000021622822000054 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4
Revenue $753.6M
YoY Change 9.28%
Cost Of Revenue $520.2M
YoY Change 11.25%
Gross Profit $233.4M
YoY Change 5.14%
Gross Profit Margin 30.97%
Selling, General & Admin $87.00M
YoY Change -6.75%
% of Gross Profit 37.28%
Research & Development $24.40M
YoY Change 8.44%
% of Gross Profit 10.45%
Depreciation & Amortization $19.40M
YoY Change -8.92%
% of Gross Profit 8.31%
Operating Expenses $111.4M
YoY Change -3.8%
Operating Profit $122.0M
YoY Change 19.96%
Interest Expense -$2.300M
YoY Change 360.0%
% of Operating Profit -1.89%
Other Income/Expense, Net -$2.300M
YoY Change 360.0%
Pretax Income $119.7M
YoY Change 18.28%
Income Tax $16.40M
% Of Pretax Income 13.7%
Net Earnings $102.4M
YoY Change 17.03%
Net Earnings / Revenue 13.59%
Basic Earnings Per Share $1.24
Diluted Earnings Per Share $1.23
COMMON SHARES
Basic Shares Outstanding 82.70M shares
Diluted Shares Outstanding 83.00M shares

Balance Sheet

Concept 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $514.5M
YoY Change -12.17%
Cash & Equivalents $514.5M
Short-Term Investments
Other Short-Term Assets $117.1M
YoY Change 32.17%
Inventory $525.1M
Prepaid Expenses $45.00M
Receivables $628.5M
Other Receivables $33.50M
Total Short-Term Assets $1.786B
YoY Change 3.69%
LONG-TERM ASSETS
Property, Plant & Equipment $491.5M
YoY Change -3.46%
Goodwill $947.6M
YoY Change 2.52%
Intangibles $116.3M
YoY Change 35.71%
Long-Term Investments $42.70M
YoY Change 194.48%
Other Assets $349.2M
YoY Change 7.71%
Total Long-Term Assets $1.905B
YoY Change 3.33%
TOTAL ASSETS
Total Short-Term Assets $1.786B
Total Long-Term Assets $1.905B
Total Assets $3.690B
YoY Change 3.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.7M
YoY Change 4.63%
Accrued Expenses $337.0M
YoY Change -5.68%
Deferred Revenue $67.90M
YoY Change 45.71%
Short-Term Debt $3.200M
YoY Change
Long-Term Debt Due $2.000M
YoY Change -9.09%
Total Short-Term Liabilities $1.269B
YoY Change 36.71%
LONG-TERM LIABILITIES
Long-Term Debt $8.200M
YoY Change -17.17%
Other Long-Term Liabilities $185.4M
YoY Change -10.22%
Total Long-Term Liabilities $355.6M
YoY Change -12.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.269B
Total Long-Term Liabilities $355.6M
Total Liabilities $1.625B
YoY Change 21.73%
SHAREHOLDERS EQUITY
Retained Earnings $2.412B
YoY Change -2.02%
Common Stock $82.70M
YoY Change -3.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.057B
YoY Change
Total Liabilities & Shareholders Equity $3.690B
YoY Change 3.5%

Cashflow Statement

Concept 2022 Q4
OPERATING ACTIVITIES
Net Income $102.4M
YoY Change 17.03%
Depreciation, Depletion And Amortization $19.40M
YoY Change -8.92%
Cash From Operating Activities $60.90M
YoY Change -41.78%
INVESTING ACTIVITIES
Capital Expenditures -$26.20M
YoY Change 49.71%
Acquisitions
YoY Change
Other Investing Activities -$200.0K
YoY Change -88.24%
Cash From Investing Activities -$26.40M
YoY Change 37.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.50M
YoY Change -60.2%
NET CHANGE
Cash From Operating Activities 60.90M
Cash From Investing Activities -26.40M
Cash From Financing Activities -27.50M
Net Change In Cash 7.000M
YoY Change -57.06%
FREE CASH FLOW
Cash From Operating Activities $60.90M
Capital Expenditures -$26.20M
Free Cash Flow $87.10M
YoY Change -28.67%

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 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 third quarter for 2022 and 2021 ended on October 1, 2022 and October 2, 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>
CY2022Q4 us-gaap Revenues
Revenues
753600000 usd
CY2021Q4 us-gaap Revenues
Revenues
689600000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
122000000.0 usd
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
101700000 usd
CY2022Q4 itt Operating Margin
OperatingMargin
0.162
CY2021Q4 itt Operating Margin
OperatingMargin
0.147
us-gaap Revenues
Revenues
2213100000 usd
us-gaap Revenues
Revenues
2079600000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
317100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
391200000 usd
itt Operating Margin
OperatingMargin
0.143
itt Operating Margin
OperatingMargin
0.188
itt Pre Tax Gain On Divestiture Of Asbestos Liability
PreTaxGainOnDivestitureOfAsbestosLiability
88800000 usd
CY2021Q4 us-gaap Depreciation
Depreciation
21300000 usd
CY2022Q4 us-gaap Assets
Assets
3690200000 usd
CY2021Q4 us-gaap Assets
Assets
3565400000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
73700000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
52600000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81500000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85300000 usd
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
753600000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213100000 usd
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
689600000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2079600000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
33100000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20600000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
300000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
300000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
67900000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
46600000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4400000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4400000 usd
CY2022Q4 itt Net Contract Liabilities
NetContractLiabilities
38900000 usd
CY2021Q4 itt Net Contract Liabilities
NetContractLiabilities
30100000 usd
CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9000000.0 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
29300000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1066800000 usd
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16400000 usd
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14100000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59900000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
182700000 usd
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.139
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.190
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.462
itt Tax Impact On Divestiture Of Asbestos Liability
TaxImpactOnDivestitureOfAsbestosLiability
116900000 usd
CY2022Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2000000 usd
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82700000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86100000 shares
CY2022Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2021Q4 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
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83000000.0 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Depreciation
Depreciation
64200000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
608300000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
530400000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
14400000 usd
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
19200000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
19100000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
17500000 usd
CY2022Q4 itt Receivables Gross Current
ReceivablesGrossCurrent
641800000 usd
CY2021Q4 itt Receivables Gross Current
ReceivablesGrossCurrent
567100000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12900000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000.0 usd
CY2022Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
628900000 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
555100000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
12900000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
12000000.0 usd
CY2022Q4 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
CY2022Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
13400000 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
2500000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2700000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1100000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
800000 usd
itt Allowancefor Credit Loss Foreign Currencyand Other
AllowanceforCreditLossForeignCurrencyandOther
-500000 usd
itt Allowancefor Credit Loss Foreign Currencyand Other
AllowanceforCreditLossForeignCurrencyandOther
-100000 usd
CY2022Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
13400000 usd
CY2021Q4 itt Total Allowancefor Credit Losses
TotalAllowanceforCreditLosses
12000000.0 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
83600000 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
73000000.0 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
114000000.0 usd
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
92300000 usd
CY2022Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
327500000 usd
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
265600000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
525100000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
430900000 usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
53800000 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
44100000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
33100000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20600000 usd
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
12500000 usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
10400000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
17700000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
13500000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
117100000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
88600000 usd
CY2022Q4 itt Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
117700000 usd
CY2021Q4 itt Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
118400000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
71400000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
63400000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
67400000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78000000.0 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
42700000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
14500000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
12900000 usd
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
16700000 usd
CY2022Q4 itt Estimated Environmental Related Assets Noncurrent
EstimatedEnvironmentalRelatedAssetsNoncurrent
10200000 usd
CY2021Q4 itt Estimated Environmental Related Assets Noncurrent
EstimatedEnvironmentalRelatedAssetsNoncurrent
8500000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26900000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
24700000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
349200000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
324200000 usd
CY2022Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1137800000 usd
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1202000000 usd
CY2022Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
266100000 usd
CY2021Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
265500000 usd
CY2022Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
77000000.0 usd
CY2021Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
78300000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
83700000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
62800000 usd
CY2022Q4 us-gaap Land
Land
29000000.0 usd
CY2021Q4 us-gaap Land
Land
32500000 usd
CY2022Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
3200000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
4300000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1596800000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1645400000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1105300000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1136300000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
491500000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
509100000 usd
CY2022Q4 us-gaap Depreciation
Depreciation
19400000 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 Goodwill
Goodwill
924300000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
68200000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
44900000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
947600000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
265400000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
167700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
97700000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69300000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18600000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18600000 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
CY2022Q4 itt Finite And Infinite Lived Intangible Assets Gross
FiniteAndInfiniteLivedIntangibleAssetsGross
284000000.0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
167700000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
116300000 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
CY2022Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15300000 usd
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4700000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19400000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14000000.0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9400000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8100000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
26900000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
129300000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
155200000 usd
CY2022Q4 itt Contract Liabilitiesand Other Customer Related Liabilities
ContractLiabilitiesandOtherCustomerRelatedLiabilities
89300000 usd
CY2021Q4 itt Contract Liabilitiesand Other Customer Related Liabilities
ContractLiabilitiesandOtherCustomerRelatedLiabilities
69100000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
35300000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
33600000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17300000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20100000 usd
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14200000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
17700000 usd
CY2022Q4 itt Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
8900000 usd
CY2021Q4 itt Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
13500000 usd
CY2022Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
4800000 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11000000.0 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
11000000.0 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
37900000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
37100000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
337000000.0 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
357300000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
54400000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
64000000.0 usd
CY2022Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
51800000 usd
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
50100000 usd
CY2022Q4 itt Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
24200000 usd
CY2021Q4 itt Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
29200000 usd
CY2021Q4 itt Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
29200000 usd
CY2022Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
21200000 usd
CY2021Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
29000000.0 usd
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8200000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9900000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
25600000 usd
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AsbestosRelatedCostProvisionBeforeTax
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