2012 Q4 Form 10-Q Financial Statement
#000119312512448824 Filed on November 02, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $527.5M | $547.5M | $515.9M |
YoY Change | 8.94% | 6.13% | -113.3% |
Cost Of Revenue | $362.7M | $381.3M | $360.7M |
YoY Change | 7.15% | 5.71% | -112.73% |
Gross Profit | $164.8M | $166.2M | $155.2M |
YoY Change | 13.11% | 7.09% | -114.85% |
Gross Profit Margin | 31.24% | 30.36% | 30.08% |
Selling, General & Admin | $97.80M | $101.6M | $71.60M |
YoY Change | 18.69% | 41.9% | -114.49% |
% of Gross Profit | 59.34% | 61.13% | 46.13% |
Research & Development | $13.20M | $15.10M | $15.80M |
YoY Change | -7.04% | -4.43% | -120.0% |
% of Gross Profit | 8.01% | 9.09% | 10.18% |
Depreciation & Amortization | $21.10M | $13.80M | $14.20M |
YoY Change | 17.22% | -2.82% | -80.81% |
% of Gross Profit | 12.8% | 8.3% | 9.15% |
Operating Expenses | $111.0M | $116.7M | $87.40M |
YoY Change | 17.21% | 33.52% | -115.25% |
Operating Profit | $53.80M | $36.70M | -$11.30M |
YoY Change | 5.49% | -424.78% | -97.61% |
Interest Expense | -$5.100M | $5.000M | -$20.50M |
YoY Change | -81.18% | -124.39% | -29.31% |
% of Operating Profit | -9.48% | 13.62% | |
Other Income/Expense, Net | $2.600M | -$2.000M | |
YoY Change | -88.29% | -125.0% | |
Pretax Income | $17.90M | $41.70M | -$33.80M |
YoY Change | -106.5% | -223.37% | -95.82% |
Income Tax | -$3.900M | -$19.00M | -$4.300M |
% Of Pretax Income | -21.79% | -45.56% | |
Net Earnings | $32.40M | $73.00M | $108.5M |
YoY Change | -106.12% | -32.72% | -25.68% |
Net Earnings / Revenue | 6.14% | 13.33% | 21.03% |
Basic Earnings Per Share | $0.79 | $1.17 | |
Diluted Earnings Per Share | $346.5K | $0.78 | $1.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 92.70M shares | 92.50M shares | 92.70M shares |
Diluted Shares Outstanding | 93.50M shares | 92.70M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $583.0M | $762.0M | $2.686B |
YoY Change | -15.51% | -71.63% | 194.52% |
Cash & Equivalents | $544.5M | $762.0M | $2.686B |
Short-Term Investments | $38.00M | ||
Other Short-Term Assets | $251.4M | $225.6M | $652.0M |
YoY Change | -41.98% | -65.4% | 32.25% |
Inventory | $304.2M | $268.7M | $1.011B |
Prepaid Expenses | |||
Receivables | $390.0M | $409.0M | $2.155B |
Other Receivables | $50.00M | $49.00M | $43.00M |
Total Short-Term Assets | $1.540B | $1.715B | $6.547B |
YoY Change | -12.56% | -73.81% | 53.76% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $373.1M | $323.9M | $1.214B |
YoY Change | 16.09% | -73.32% | 5.66% |
Goodwill | $651.4M | $513.3M | |
YoY Change | 30.93% | ||
Intangibles | $123.3M | $78.40M | |
YoY Change | 60.97% | ||
Long-Term Investments | $8.600M | ||
YoY Change | 138.89% | ||
Other Assets | $151.2M | $147.7M | $1.955B |
YoY Change | -21.66% | -92.45% | 4.83% |
Total Long-Term Assets | $1.846B | $1.600B | -$2.876B |
YoY Change | -3.36% | -155.65% | -135.06% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.540B | $1.715B | $6.547B |
Total Long-Term Assets | $1.846B | $1.600B | -$2.876B |
Total Assets | $3.386B | $3.315B | $3.672B |
YoY Change | -7.77% | -9.72% | -70.53% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $347.0M | $331.9M | $1.116B |
YoY Change | -3.9% | -70.26% | -12.06% |
Accrued Expenses | $458.3M | $409.2M | $521.0M |
YoY Change | -3.09% | -21.46% | -51.49% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $1.305B |
YoY Change | -100.0% | 367.74% | |
Long-Term Debt Due | $3.600M | ||
YoY Change | 1100.0% | ||
Total Short-Term Liabilities | $805.3M | $741.1M | $4.176B |
YoY Change | -3.44% | -82.25% | 49.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.500M | $0.00 | $1.868B |
YoY Change | 112.5% | -100.0% | 36.95% |
Other Long-Term Liabilities | $292.3M | $267.6M | $4.549B |
YoY Change | -1.98% | -94.12% | 25.01% |
Total Long-Term Liabilities | $1.878B | $1.804B | $6.417B |
YoY Change | -12.37% | -71.89% | 28.26% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $805.3M | $741.1M | $4.176B |
Total Long-Term Liabilities | $1.878B | $1.804B | $6.417B |
Total Liabilities | $2.683B | $2.545B | $10.84B |
YoY Change | -9.87% | -76.53% | 33.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $898.8M | $913.3M | |
YoY Change | 5.42% | ||
Common Stock | $91.90M | $92.50M | |
YoY Change | -1.29% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 11.90M shares | ||
Shareholders Equity | $703.2M | $770.0M | $4.245B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.386B | $3.315B | $15.09B |
YoY Change | -7.77% | -78.03% | 21.09% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.40M | $73.00M | $108.5M |
YoY Change | -106.12% | -32.72% | -25.68% |
Depreciation, Depletion And Amortization | $21.10M | $13.80M | $14.20M |
YoY Change | 17.22% | -2.82% | -80.81% |
Cash From Operating Activities | $69.70M | $70.60M | $258.1M |
YoY Change | -131.77% | -72.65% | -11.31% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$40.10M | -$14.10M | -$16.10M |
YoY Change | -18.33% | -12.42% | -76.32% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$192.1M | $200.0K | -$346.4M |
YoY Change | 214.4% | -100.06% | 0.41% |
Cash From Investing Activities | -$232.2M | -$13.90M | -$362.5M |
YoY Change | 110.71% | -96.17% | -12.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -59.70M | -35.30M | 1.709B |
YoY Change | -95.29% | -102.07% | 1194.62% |
NET CHANGE | |||
Cash From Operating Activities | 69.70M | 70.60M | 258.1M |
Cash From Investing Activities | -232.2M | -13.90M | -362.5M |
Cash From Financing Activities | -59.70M | -35.30M | 1.709B |
Net Change In Cash | -222.2M | 21.40M | 1.604B |
YoY Change | -86.1% | -98.67% | 15945.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $69.70M | $70.60M | $258.1M |
Capital Expenditures | -$40.10M | -$14.10M | -$16.10M |
Free Cash Flow | $109.8M | $84.70M | $274.2M |
YoY Change | -164.47% | -69.11% | -23.62% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | itt |
Number Of Contracts
NumberOfContracts
|
425 | Contract |
CY2011Q4 | itt |
Stockholders Equity Note Reverse Stock Split Conversion Ratio
StockholdersEquityNoteReverseStockSplitConversionRatio
|
0.5 | pure |
CY2011Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
2686500000 | |
CY2011Q3 | us-gaap |
Assets
Assets
|
3671500000 | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
-819300000 | |
CY2011Q3 | itt |
Cash And Cash Equivalents Of Continuing Operations End Of Period
CashAndCashEquivalentsOfContinuingOperationsEndOfPeriod
|
1867200000 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
27000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-34300000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
225600000 | |
CY2012Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
167200000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
769600000 | |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
143100000 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
24700000 | |
CY2012Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
762000000 | |
CY2012Q3 | us-gaap |
Inventory Gross
InventoryGross
|
242500000 | |
CY2012Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
29000 | Claim |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-236200000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
741100000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
282100000 | |
CY2012Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
119300000 | |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
233800000 | |
CY2012Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
125000000 | |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
63300000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
11500000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
913300000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
3314600000 | |
CY2012Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
63100000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
422500000 | |
CY2012Q3 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
11700000 | |
CY2012Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
170600000 | |
CY2012Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
77600000 | |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
268700000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7200000 | |
CY2012Q3 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
23900000 | |
CY2012Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
17200000 | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
13600000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1052700000 | |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
147700000 | |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
45500000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8500000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3314600000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
92500000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-40900000 | |
CY2012Q3 | us-gaap |
Land
Land
|
17000000 | |
CY2012Q3 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
1254200000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
513300000 | |
CY2012Q3 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
39200000 | |
CY2012Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
41800000 | |
CY2012Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1803900000 | |
CY2012Q3 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
53500000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
2545000000 | |
CY2012Q3 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
116300000 | |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
78400000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6700000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
36000000 | |
CY2012Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
760700000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
409200000 | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
54200000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
323900000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
294900000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
92700000 | shares |
CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97300000 | |
CY2012Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
458200000 | |
CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies Net
AccrualForEnvironmentalLossContingenciesNet
|
89500000 | |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1714500000 | |
CY2012Q3 | us-gaap |
Other Receivables
OtherReceivables
|
42000000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7000000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
7800000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
21900000 | |
CY2012Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
33500000 | |
CY2012Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
43500000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
728800000 | |
CY2012Q3 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
79700000 | |
CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
86200000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
7300000 | |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
245200000 | |
CY2012Q3 | us-gaap |
Loss Contingency Related Receivable Carrying Value Current
LossContingencyRelatedReceivableCarryingValueCurrent
|
||
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
61200000 | |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
267600000 | |
CY2012Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1600100000 | |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
331900000 | |
CY2012Q3 | itt |
Cash And Cash Equivalents Of Continuing Operations End Of Period
CashAndCashEquivalentsOfContinuingOperationsEndOfPeriod
|
762000000 | |
CY2012Q3 | itt |
Receivables Gross Current
ReceivablesGrossCurrent
|
471800000 | |
CY2012Q3 | itt |
Future Amortization Expense Year Five And After
FutureAmortizationExpenseYearFiveAndAfter
|
29300000 | |
CY2012Q3 | itt |
Percentage Of Asbestos Liability Attributable To Settlement And Denfese Costs For Future Claims
PercentageOfAsbestosLiabilityAttributableToSettlementAndDenfeseCostsForFutureClaims
|
0.36 | pure |
CY2012Q3 | itt |
Income Taxes Receivable And Prepaid Income Taxes Current
IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent
|
53600000 | |
CY2012Q3 | itt |
Number Of Dismissed Claims
NumberOfDismissedClaims
|
11000 | Claim |
CY2012Q3 | itt |
Number Of Active Environmental Investigation And Remediation Sites
NumberOfActiveEnvironmentalInvestigationAndRemediationSites
|
68 | site |
CY2012Q3 | itt |
Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
|
19100000 | |
CY2012Q3 | itt |
Accrued Liabilities Current Maturities
AccruedLiabilitiesCurrentMaturities
|
409200000 | |
CY2012Q3 | itt |
Customer Related Liabilities
CustomerRelatedLiabilities
|
38500000 | |
CY2012Q3 | itt |
Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
41200000 | |
CY2012Q3 | itt |
Asbestos Liability And Related Assets Net
AsbestosLiabilityAndRelatedAssetsNet
|
715700000 | |
CY2012Q3 | itt |
Asbestos Liability And Related Assets Non Current Net
AsbestosLiabilityAndRelatedAssetsNonCurrentNet
|
||
CY2012Q3 | itt |
Asbestos Related Assets
AsbestosRelatedAssets
|
536800000 | |
CY2012Q3 | itt |
Asbestos Related Current Assets
AsbestosRelatedCurrentAssets
|
94200000 | |
CY2012Q3 | itt |
Asbestos Related Liability Current
AsbestosRelatedLiabilityCurrent
|
92500000 | |
CY2012Q3 | itt |
Inventoried Costs Related To Long Term Contracts Net
InventoriedCostsRelatedToLongTermContractsNet
|
26200000 | |
CY2012Q3 | itt |
Future Amortization Expense Current Year
FutureAmortizationExpenseCurrentYear
|
2500000 | |
CY2012Q3 | itt |
Estimated Asbestos Exposure Net Of Expected Recoveries From Insurers And Other Responsible Parties
EstimatedAsbestosExposureNetOfExpectedRecoveriesFromInsurersAndOtherResponsibleParties
|
715700000 | |
CY2012Q3 | itt |
Estimated Environmental Related Assets
EstimatedEnvironmentalRelatedAssets
|
7800000 | |
CY2012Q3 | itt |
Shares Repurchased Aggregate Value
SharesRepurchasedAggregateValue
|
504300000 | |
CY2012Q3 | itt |
Transformation Accrual
TransformationAccrual
|
9400000 | |
CY2012Q3 | itt |
Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
|
85300000 | |
CY2012Q3 | itt |
Aggregate Settlement Coverage Agreement For Asbestos Related Assets
AggregateSettlementCoverageAgreementForAsbestosRelatedAssets
|
0.58 | pure |
CY2012Q3 | itt |
Aggregate Number Of Shares Repurchased
AggregateNumberOfSharesRepurchased
|
6.8 | shares |
CY2012Q3 | itt |
Unvested Restricted Common Stock Included In Shares Issued And Outstanding
UnvestedRestrictedCommonStockIncludedInSharesIssuedAndOutstanding
|
200000 | shares |
CY2012Q3 | itt |
Percentage Of Receivables Due From Domestic Insurers
PercentageOfReceivablesDueFromDomesticInsurers
|
0.89 | pure |
CY2012Q3 | itt |
Number Of Dismissed Claims Inactive
NumberOfDismissedClaimsInactive
|
10000 | Claim |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
92700000 | shares |
CY2009Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.06125 | pure |
CY2010Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
1032300000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
26000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
421800000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
694800000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
171700000 | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
689900000 | |
CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
235700000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-250900000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
834000000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
315400000 | |
CY2011Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
122100000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
124700000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
45400000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
852600000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3671500000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
61800000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
361100000 | |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
13300000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
163100000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
253900000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
25700000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
17200000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
13100000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1034500000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
166200000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
23000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3671500000 | |
CY2011Q4 | us-gaap |
Land
Land
|
17200000 | |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2142700000 | |
CY2011Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
1529100000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
28300000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
59300000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
510400000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104100000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
93100000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
61900000 | |
CY2011Q4 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
47200000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2976700000 | |
CY2011Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
136400000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
87800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
24800000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
737700000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
470400000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
324100000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93500000 | shares |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
101800000 | |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
396100000 | |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Net
AccrualForEnvironmentalLossContingenciesNet
|
101800000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1761700000 | |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
40800000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
8200000 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
46500000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
59000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
710400000 | |
CY2011Q4 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
65400000 | |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
90600000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
7300000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
298200000 | |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1909800000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
363600000 | |
CY2011Q4 | itt |
Receivables Gross Current
ReceivablesGrossCurrent
|
409200000 | |
CY2011Q4 | itt |
Income Taxes Receivable And Prepaid Income Taxes Current
IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent
|
204800000 | |
CY2011Q4 | itt |
Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
|
19400000 | |
CY2011Q4 | itt |
Accrued Liabilities Current Maturities
AccruedLiabilitiesCurrentMaturities
|
470400000 | |
CY2011Q4 | itt |
Customer Related Liabilities
CustomerRelatedLiabilities
|
32300000 | |
CY2011Q4 | itt |
Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
45500000 | |
CY2011Q4 | itt |
Asbestos Liability And Related Assets Net
AsbestosLiabilityAndRelatedAssetsNet
|
713700000 | |
CY2011Q4 | itt |
Asbestos Related Assets
AsbestosRelatedAssets
|
821300000 | |
CY2011Q4 | itt |
Asbestos Related Current Assets
AsbestosRelatedCurrentAssets
|
132900000 | |
CY2011Q4 | itt |
Asbestos Related Liability Current
AsbestosRelatedLiabilityCurrent
|
139000000 | |
CY2011Q4 | itt |
Inventoried Costs Related To Long Term Contracts Net
InventoriedCostsRelatedToLongTermContractsNet
|
18200000 | |
CY2011Q4 | itt |
Estimated Asbestos Exposure Net Of Expected Recoveries From Insurers And Other Responsible Parties
EstimatedAsbestosExposureNetOfExpectedRecoveriesFromInsurersAndOtherResponsibleParties
|
713700000 | |
CY2011Q4 | itt |
Transformation Accrual
TransformationAccrual
|
33900000 | |
CY2011Q4 | itt |
Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
|
79200000 | |
CY2011Q4 | itt |
Unvested Restricted Common Stock Included In Shares Issued And Outstanding
UnvestedRestrictedCommonStockIncludedInSharesIssuedAndOutstanding
|
500000 | shares |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
63500000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-58900000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53300000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-7900000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
66100000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
4.66 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-545000000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92000000 | shares | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49300000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92600000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
4.66 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
7500000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1400000 | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-168500000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.202 | pure | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19100000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-40500000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
11500000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
16.5 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
606500000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10700000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-111800000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-4.5 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
13100000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1654200000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
1200000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
128900000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-47500000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25600000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6200000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
604600000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-416100000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
800000 | ||
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
700000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.31 | ||
us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
5600000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
46200000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
317200000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1832300000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
5900000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
86600000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
34600000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-32300000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.31 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.500 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4600000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
120500000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92600000 | shares | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
6100000 | ||
us-gaap |
Gross Profit
GrossProfit
|
499300000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
6.6 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-176300000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7154700000 | ||
us-gaap |
Revenues
Revenues
|
1601400000 | ||
us-gaap |
Pension Contributions
PensionContributions
|
16600000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
46100000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8200000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10900000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1600000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53200000 | ||
us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
90800000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
14.4 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5100000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
399500000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.35 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6300000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
570800000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
184400000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
75500000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0.0 | shares | |
us-gaap |
Depreciation
Depreciation
|
42200000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
168600000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-100000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0.8 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10700000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600000 | shares | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
130700000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-11700000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-208100000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-575800000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
52400000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
47600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000000 | ||
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
600000 | shares | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-10100000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
172800000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
19.0 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1102100000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.35 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
431800000 | ||
itt |
Operating Margin
OperatingMargin
|
0.016 | pure | |
itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
7000000 | ||
itt |
Asbestos Related Costs Before Tax
AsbestosRelatedCostsBeforeTax
|
84400000 | ||
itt |
Asbestos Related Costs Net
AsbestosRelatedCostsNet
|
90800000 | ||
itt |
Asbestos Related Costs Net Of Tax
AsbestosRelatedCostsNetOfTax
|
56200000 | ||
itt |
Asbestos Related Payments
AsbestosRelatedPayments
|
16000000 | ||
itt |
Interest And Non Operating Expenses Net
InterestAndNonOperatingExpensesNet
|
66100000 | ||
itt |
Income Loss From Discontinued Operations Including Gain Loss Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossNetOfTax
|
431800000 | ||
itt |
Income Loss From Discontinued Operations Including Gain Loss On Sales Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossOnSalesNetOfTax
|
431800000 | ||
itt |
Income Tax Expense Benefit On Transformation Cost
IncomeTaxExpenseBenefitOnTransformationCost
|
-87100000 | ||
itt |
It Costs
ItCosts
|
57800000 | ||
itt |
Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
|
12700000 | ||
itt |
Employee Retention And Other Compensation Costs
EmployeeRetentionAndOtherCompensationCosts
|
33100000 | ||
itt |
Distributions Of Discontinued Operations
DistributionsOfDiscontinuedOperations
|
2021700000 | ||
itt |
Discontinued Operation Tax Effect Of Discontinued Operation Net Of Gains Loss
DiscontinuedOperationTaxEffectOfDiscontinuedOperationNetOfGainsLoss
|
172800000 | ||
itt |
Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations
SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations
|
5400000 | ||
itt |
Tax Expense Benefit Of Amortization Of Net Actuarial Loss
TaxExpenseBenefitOfAmortizationOfNetActuarialLoss
|
353300000 | ||
itt |
Tax Related Separation Costs
TaxRelatedSeparationCosts
|
10100000 | ||
itt |
Transformation Costs Net Of Tax Impact
TransformationCostsNetOfTaxImpact
|
202400000 | ||
itt |
Transformation Related Payments
TransformationRelatedPayments
|
120600000 | ||
itt |
Transformation Cost Excluded From Segment Operating Income
TransformationCostExcludedFromSegmentOperatingIncome
|
1000000 | ||
itt |
Transformation Costs Before Income Tax Expense
TransformationCostsBeforeIncomeTaxExpense
|
279400000 | ||
itt |
Transformation Costs From Continuing Operations
TransformationCostsFromContinuingOperations
|
84200000 | ||
itt |
Transformation Costs Including Gains On Sales Before Income Tax Expense
TransformationCostsIncludingGainsOnSalesBeforeIncomeTaxExpense
|
195200000 | ||
itt |
Other Transformation Cost
OtherTransformationCost
|
36800000 | ||
itt |
Non Cash Transformation Cost
NonCashTransformationCost
|
84200000 | ||
itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
17700000 | ||
itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
95900000 | ||
itt |
Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations
NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations
|
0.1 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y10M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3410 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.71 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.016 | pure | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000216228 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
ITT | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ITT Corporation | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-7800000 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2600000 | shares | |
us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
7800000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51700000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
2600000 | ||
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
155400000 | ||
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
55000000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-2900000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
17300000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92900000 | shares | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
40200000 | ||
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y1M | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
959800000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49500000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
93200000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-31700000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.332 | pure | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2600000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
131200000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6800000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
18.6 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-8900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9400000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
177100000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
300000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
73600000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-7.8 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2200000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
72100000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
600000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
137700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-42600000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
131100000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3700000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
800000 | ||
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | ||
us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
400000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14400000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-50700000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
59900000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
0 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1500000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
87700000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.99 | ||
us-gaap |
Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
|
4900000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.273 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
76900000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
150100000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94300000 | shares | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | ||
us-gaap |
Gross Profit
GrossProfit
|
515400000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
5.9 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
107700000 | ||
us-gaap |
Revenues
Revenues
|
1700300000 | ||
us-gaap |
Pension Contributions
PensionContributions
|
33100000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
800000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43500000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8800000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
43900000 | ||
us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
35100000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
14.0 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4100000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
93000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.93 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6700000 | ||
us-gaap |
Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
|
|||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
17200000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
10300000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3.3 | shares | |
us-gaap |
Depreciation
Depreciation
|
40200000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-118000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-900000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0.6 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9400000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 2%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">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 and other responsible parties, revenue recognition, unrecognized tax benefits, deferred tax valuation allowances, projected benefit obligations for postretirement plans, goodwill and other intangible asset impairment testing, environmental liabilities and recoveries from insurers, allowance for doubtful accounts and inventory valuation. Actual results could differ from these estimates.</font></p> </div> | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-12300000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
153600000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14700000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-11900000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
40200000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | ||
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
300000 | shares | |
us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Financial Periods</i></font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:2%"> <font style="font-family:ARIAL" size="2">ITT’s quarterly financial periods end on the Saturday 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></p> </div> | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2100000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
18.3 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1184900000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.94 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5300000 | ||
itt |
Income Tax Benefit On Refund From Prior Year Income Taxes
IncomeTaxBenefitOnRefundFromPriorYearIncomeTaxes
|
122600000 | ||
itt |
Operating Margin
OperatingMargin
|
0.077 | pure | |
itt |
Number Of Forecast Periods To Be Maintained By Each Quarter
NumberOfForecastPeriodsToBeMaintainedByEachQuarter
|
P10Y | ||
itt |
Tenure To Be Used To File Undiscounted Asbestos Liability Including Legal Fees And Claims
TenureToBeUsedToFileUndiscountedAsbestosLiabilityIncludingLegalFeesAndClaims
|
Next 10 Years | ||
itt |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates Related To Continuing Operation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimatesRelatedToContinuingOperation
|
4000000 | ||
itt |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates Related To Discontinued Operation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimatesRelatedToDiscontinuedOperation
|
700000 | ||
itt |
Change In Estimated Environmental Pre Existing Related Accruals Or Assets For Continuing Operation Net
ChangeInEstimatedEnvironmentalPreExistingRelatedAccrualsOrAssetsForContinuingOperationNet
|
2500000 | ||
itt |
Change In Estimated Environmental Pre Existing Related Accruals Or Assets For Discontinued Operation Net
ChangeInEstimatedEnvironmentalPreExistingRelatedAccrualsOrAssetsForDiscontinuedOperationNet
|
2100000 | ||
itt |
Change In Estimated Environmental Pre Existing Related Assets For Continuing Operation
ChangeInEstimatedEnvironmentalPreExistingRelatedAssetsForContinuingOperation
|
6500000 | ||
itt |
Change In Estimated Environmental Pre Existing Related Assets For Discontinued Operation
ChangeInEstimatedEnvironmentalPreExistingRelatedAssetsForDiscontinuedOperation
|
1400000 | ||
itt |
Changes In Accruals During Period Continuing Operations
ChangesInAccrualsDuringPeriodContinuingOperations
|
-40900000 | ||
itt |
Changes In Accruals During Period Discontinued Operations
ChangesInAccrualsDuringPeriodDiscontinuedOperations
|
-700000 | ||
itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
1100000 | ||
itt |
Asbestos Related Costs Before Tax
AsbestosRelatedCostsBeforeTax
|
30200000 | ||
itt |
Asbestos Related Costs Net
AsbestosRelatedCostsNet
|
35100000 | ||
itt |
Asbestos Related Costs Net Of Tax
AsbestosRelatedCostsNetOfTax
|
18800000 | ||
itt |
Asbestos Related Payments
AsbestosRelatedPayments
|
28200000 | ||
itt |
Cash Payment Of Transformation Cost
CashPaymentOfTransformationCost
|
44200000 | ||
itt |
Interest And Non Operating Expenses Net
InterestAndNonOperatingExpensesNet
|
-100000 | ||
itt |
Increase Decrease In Pension Plan Funding Status
IncreaseDecreaseInPensionPlanFundingStatus
|
41200000 | ||
itt |
Income Loss From Discontinued Operations Including Gain Loss Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossNetOfTax
|
5300000 | ||
itt |
Income Loss From Discontinued Operations Including Gain Loss On Sales Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossOnSalesNetOfTax
|
5300000 | ||
itt |
Income Tax Expense Benefit On Transformation Cost
IncomeTaxExpenseBenefitOnTransformationCost
|
-4700000 | ||
itt |
Increase Decrease Net Cash Activity
IncreaseDecreaseNetCashActivity
|
28200000 | ||
itt |
It Costs
ItCosts
|
3200000 | ||
itt |
Employee Retention And Other Compensation Costs
EmployeeRetentionAndOtherCompensationCosts
|
1200000 | ||
itt |
Estimated Environmental Related Assets Acquired
EstimatedEnvironmentalRelatedAssetsAcquired
|
|||
itt |
Estimated Environmental Related Assets Or Accruals Acquired Net
EstimatedEnvironmentalRelatedAssetsOrAccrualsAcquiredNet
|
|||
itt |
Estimated Environmental Related Assets Payment
EstimatedEnvironmentalRelatedAssetsPayment
|
-100000 | ||
itt |
Estimated Environmental Related Or Accrual Assets Payment Net
EstimatedEnvironmentalRelatedOrAccrualAssetsPaymentNet
|
7700000 | ||
itt |
Defined Benefit Plan Accumulated Other Comprehensive Income Unrecognized Actuarial Loss Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeUnrecognizedActuarialLossBeforeTax
|
8800000 | ||
itt |
Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations
SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations
|
3300000 | ||
itt |
Tax Expense Benefit Of Amortization Of Net Actuarial Loss
TaxExpenseBenefitOfAmortizationOfNetActuarialLoss
|
353300000 | ||
itt |
Transformation Costs Net Of Tax Impact
TransformationCostsNetOfTaxImpact
|
15000000 | ||
itt |
Transformation Related Payments
TransformationRelatedPayments
|
44200000 | ||
itt |
Transformation Cost Excluded From Segment Operating Income
TransformationCostExcludedFromSegmentOperatingIncome
|
3000000 | ||
itt |
Transformation Costs Before Income Tax Expense
TransformationCostsBeforeIncomeTaxExpense
|
19700000 | ||
itt |
Transformation Costs From Continuing Operations
TransformationCostsFromContinuingOperations
|
11900000 | ||
itt |
Other Transformation Cost
OtherTransformationCost
|
5000000 | ||
itt |
Non Cash Transformation Cost
NonCashTransformationCost
|
11900000 | ||
itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
10500000 | ||
itt |
Proceed From Distribution From Insolvent Insurers
ProceedFromDistributionFromInsolventInsurers
|
8300000 | ||
itt |
Estimated Percentage Of Recovered Asbestos Costs
EstimatedPercentageOfRecoveredAsbestosCosts
|
0.47 | pure | |
itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
21450000 | ||
itt |
Shares Of Rs On Which Restrictions Lapsed
SharesOfRsOnWhichRestrictionsLapsed
|
0.4 | shares | |
itt |
Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations
NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations
|
0.1 | shares | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-33800000 | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5400000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
5.5 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
606500000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1.5 | |
itt |
Loss Contingency Settlement Agreement Amount
LossContingencySettlementAgreementAmount
|
-11400000 | ||
itt |
Proceeds From Disposal Of Assets In Discontinued Operations
ProceedsFromDisposalOfAssetsInDiscontinuedOperations
|
10000000 | ||
itt |
Disposal Group Including Discontinued Operation Curtailment Loss
DisposalGroupIncludingDiscontinuedOperationCurtailmentLoss
|
3600000 | ||
itt |
Percentage Of Insurance Coverage Recoveries
PercentageOfInsuranceCoverageRecoveries
|
0.24 | pure | |
itt |
Proceeds From Income Tax Refund Due To Net Operating Losses And Research And Development Tax Credit Carried Back
ProceedsFromIncomeTaxRefundDueToNetOperatingLossesAndResearchAndDevelopmentTaxCreditCarriedBack
|
32800000 | ||
itt |
Reduction In Net Asbestos Liability Included In Discontinued Operation
ReductionInNetAsbestosLiabilityIncludedInDiscontinuedOperation
|
5600000 | ||
CY2006Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | |
CY2009 | itt |
Face Value Of Bond Issued
FaceValueOfBondIssued
|
500000000 | |
CY2011Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8500000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-20100000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.49 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-584600000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92200000 | shares |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15800000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92700000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.49 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1400000 | |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.127 | pure |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-194000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
400000 | |
CY2011Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
43600000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11300000 | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2900000 | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
179200000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
60800000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
800000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
200000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
340900000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
500000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
11400000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-29500000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.500 | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28000000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92700000 | shares |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
155200000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2.2 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-670900000 | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2461400000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
515900000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4300000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-800000 | |
CY2011Q3 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
59300000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4.8 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108500000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.32 | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | |
CY2011Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
32500000 | |
CY2011Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0.0 | shares |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
14200000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0.3 | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-800000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-779400000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
500000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
500000 | shares |
CY2011Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
41200000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
6.3 | |
CY2011Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
360700000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.32 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
138000000 | |
CY2011Q3 | itt |
Operating Margin
OperatingMargin
|
-0.022 | pure |
CY2011Q3 | itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
4700000 | |
CY2011Q3 | itt |
Asbestos Related Costs Before Tax
AsbestosRelatedCostsBeforeTax
|
50100000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.091 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
58200000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93500000 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | |
CY2011Q3 | itt |
Asbestos Related Costs Net Of Tax
AsbestosRelatedCostsNetOfTax
|
31300000 | |
CY2011Q3 | itt |
Interest And Non Operating Expenses Net
InterestAndNonOperatingExpensesNet
|
22500000 | |
CY2011Q3 | itt |
Income Loss From Discontinued Operations Including Gain Loss Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossNetOfTax
|
138000000 | |
CY2011Q3 | itt |
Income Tax Expense Benefit On Transformation Cost
IncomeTaxExpenseBenefitOnTransformationCost
|
-35000000 | |
CY2011Q3 | itt |
It Costs
ItCosts
|
35900000 | |
CY2011Q3 | itt |
Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
|
9800000 | |
CY2011Q3 | itt |
Employee Retention And Other Compensation Costs
EmployeeRetentionAndOtherCompensationCosts
|
22500000 | |
CY2011Q3 | itt |
Discontinued Operation Tax Effect Of Discontinued Operation Net Of Gains Loss
DiscontinuedOperationTaxEffectOfDiscontinuedOperationNetOfGainsLoss
|
41200000 | |
CY2011Q3 | itt |
Tax Expense Benefit Of Amortization Of Net Actuarial Loss
TaxExpenseBenefitOfAmortizationOfNetActuarialLoss
|
353300000 | |
CY2011Q3 | itt |
Tax Related Separation Costs
TaxRelatedSeparationCosts
|
-3800000 | |
CY2011Q3 | itt |
Transformation Costs Net Of Tax Impact
TransformationCostsNetOfTaxImpact
|
94000000 | |
CY2011Q3 | itt |
Transformation Cost Excluded From Segment Operating Income
TransformationCostExcludedFromSegmentOperatingIncome
|
900000 | |
CY2011Q3 | itt |
Transformation Costs Before Income Tax Expense
TransformationCostsBeforeIncomeTaxExpense
|
132800000 | |
CY2011Q3 | itt |
Transformation Costs From Continuing Operations
TransformationCostsFromContinuingOperations
|
19800000 | |
CY2011Q3 | itt |
Transformation Costs Including Gains On Sales Before Income Tax Expense
TransformationCostsIncludingGainsOnSalesBeforeIncomeTaxExpense
|
113000000 | |
CY2011Q3 | itt |
Other Transformation Cost
OtherTransformationCost
|
23600000 | |
CY2011Q3 | itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
8300000 | |
CY2011Q3 | itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
100640000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-2700000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.13 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2900000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92300000 | shares |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15700000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92500000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.448 | pure |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12900000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42000000 | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2800000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
6.1 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-2.7 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
200000 | |
CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
42600000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36900000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1600000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
800000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
0 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
0 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
168800000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2.0 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
88800000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
555900000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-18800000 | |
CY2012Q3 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
12800000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4.9 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.65 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
1100000 | |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
13800000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0.2 | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2900000 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
15800000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
200000 | shares |
CY2012Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-1800000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
6.1 | |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
387100000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.66 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12200000 | |
CY2012Q3 | itt |
Operating Margin
OperatingMargin
|
0.066 | pure |
CY2012Q3 | itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
800000 | |
CY2012Q3 | itt |
Asbestos Related Costs Before Tax
AsbestosRelatedCostsBeforeTax
|
7200000 | |
CY2012Q3 | itt |
Asbestos Related Costs Net Of Tax
AsbestosRelatedCostsNetOfTax
|
4500000 | |
CY2012Q3 | itt |
Asset Related To Insurance Policy Of Continuing Operations
AssetRelatedToInsurancePolicyOfContinuingOperations
|
6700000 | |
CY2012Q3 | itt |
Asset Related To Insurance Policy Of Discontinuing Operations
AssetRelatedToInsurancePolicyOfDiscontinuingOperations
|
1500000 | |
CY2012Q3 | itt |
Interest And Non Operating Expenses Net
InterestAndNonOperatingExpensesNet
|
-5100000 | |
CY2012Q3 | itt |
Income Loss From Discontinued Operations Including Gain Loss Net Of Tax
IncomeLossFromDiscontinuedOperationsIncludingGainLossNetOfTax
|
12200000 | |
CY2012Q3 | itt |
Income Tax Expense Benefit On Transformation Cost
IncomeTaxExpenseBenefitOnTransformationCost
|
-500000 | |
CY2012Q3 | itt |
It Costs
ItCosts
|
300000 | |
CY2012Q3 | itt |
Employee Retention And Other Compensation Costs
EmployeeRetentionAndOtherCompensationCosts
|
200000 | |
CY2012Q3 | itt |
Tax Expense Benefit Of Amortization Of Net Actuarial Loss
TaxExpenseBenefitOfAmortizationOfNetActuarialLoss
|
353300000 | |
CY2012Q3 | itt |
Transformation Costs Net Of Tax Impact
TransformationCostsNetOfTaxImpact
|
1700000 | |
CY2012Q3 | itt |
Transformation Cost Excluded From Segment Operating Income
TransformationCostExcludedFromSegmentOperatingIncome
|
800000 | |
CY2012Q3 | itt |
Transformation Costs Before Income Tax Expense
TransformationCostsBeforeIncomeTaxExpense
|
2200000 | |
CY2012Q3 | itt |
Transformation Costs From Continuing Operations
TransformationCostsFromContinuingOperations
|
2600000 | |
CY2012Q3 | itt |
Other Transformation Cost
OtherTransformationCost
|
600000 | |
CY2012Q3 | itt |
Reduction In Asbestos Related Asset
ReductionInAsbestosRelatedAsset
|
2500000 | |
CY2012Q3 | itt |
Reduction To Net Asbestos Charge
ReductionToNetAsbestosCharge
|
5800000 | |
CY2012Q3 | itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
4400000 | |
CY2012Q3 | itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
21050000 | |
CY2012Q3 | itt |
Decrease In Estimated Undiscounted Asbestos Related Assets
DecreaseInEstimatedUndiscountedAsbestosRelatedAssets
|
78700000 | |
CY2012Q3 | itt |
Reduction In Environmental Insurance Related Asset
ReductionInEnvironmentalInsuranceRelatedAsset
|
300000 |