2011 Q4 Form 10-K Financial Statement
#000119312513080241 Filed on February 27, 2013
Income Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
Revenue | $484.2M | $452.7M | $1.891B |
YoY Change | 6.96% | -83.88% | 6.82% |
Cost Of Revenue | $338.5M | $302.8M | $1.287B |
YoY Change | 11.79% | -84.66% | 6.61% |
Gross Profit | $145.7M | $149.9M | $603.9M |
YoY Change | -2.8% | -82.05% | 7.26% |
Gross Profit Margin | 30.09% | 33.11% | 31.94% |
Selling, General & Admin | $82.40M | $81.40M | $340.4M |
YoY Change | 1.23% | -80.0% | -2.74% |
% of Gross Profit | 56.55% | 54.3% | 56.37% |
Research & Development | $14.20M | $15.30M | $59.30M |
YoY Change | -7.19% | -83.0% | 11.89% |
% of Gross Profit | 9.75% | 10.21% | 9.82% |
Depreciation & Amortization | $18.00M | -$149.8M | $64.20M |
YoY Change | -112.02% | 0.54% | -1.23% |
% of Gross Profit | 12.35% | -99.93% | 10.63% |
Operating Expenses | $94.70M | $96.70M | $399.7M |
YoY Change | -2.07% | -80.54% | -0.82% |
Operating Profit | $51.00M | $53.20M | -$180.6M |
YoY Change | -4.14% | -84.26% | -212.88% |
Interest Expense | -$27.10M | -$20.30M | $97.10M |
YoY Change | 33.5% | -11.74% | -219.88% |
% of Operating Profit | -53.14% | -38.16% | |
Other Income/Expense, Net | $22.20M | -$5.700M | -$6.000M |
YoY Change | -489.47% | 0.0% | |
Pretax Income | -$275.4M | $12.40M | -$392.0M |
YoY Change | -2320.97% | -95.25% | 88.46% |
Income Tax | $268.8M | $3.800M | -$142.2M |
% Of Pretax Income | 30.65% | ||
Net Earnings | -$529.0M | $274.3M | $804.0M |
YoY Change | -292.85% | 37.15% | 27.82% |
Net Earnings / Revenue | -109.25% | 60.59% | 42.52% |
Basic Earnings Per Share | $8.75 | ||
Diluted Earnings Per Share | -$5.658M | $2.931M | $8.75 |
COMMON SHARES | |||
Basic Shares Outstanding | 92.00M shares | ||
Diluted Shares Outstanding | 92.00M shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $690.0M | $206.0M | $206.0M |
YoY Change | 234.95% | -83.06% | -83.06% |
Cash & Equivalents | $689.8M | $206.0M | $206.0M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $433.3M | $3.685B | $3.685B |
YoY Change | -88.24% | 536.44% | 536.44% |
Inventory | $248.1M | $218.0M | $218.0M |
Prepaid Expenses | |||
Receivables | $343.0M | $292.0M | $292.0M |
Other Receivables | $48.00M | $23.00M | $23.00M |
Total Short-Term Assets | $1.762B | $4.424B | $4.424B |
YoY Change | -60.18% | 1.68% | 1.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $321.4M | $299.0M | $299.0M |
YoY Change | 7.49% | -71.52% | -71.52% |
Goodwill | $497.5M | $491.2M | |
YoY Change | 1.28% | ||
Intangibles | $76.60M | ||
YoY Change | |||
Long-Term Investments | $3.600M | ||
YoY Change | |||
Other Assets | $193.0M | $7.229B | $7.229B |
YoY Change | -97.33% | 449.73% | 449.73% |
Total Long-Term Assets | $1.910B | $8.191B | $8.191B |
YoY Change | -76.68% | 20.85% | 20.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.762B | $4.424B | $4.424B |
Total Long-Term Assets | $1.910B | $8.191B | $8.191B |
Total Assets | $3.672B | $12.62B | $12.62B |
YoY Change | -70.9% | 13.35% | 13.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $361.1M | $397.0M | $397.0M |
YoY Change | -9.04% | -68.81% | -68.81% |
Accrued Expenses | $472.9M | $92.00M | $259.0M |
YoY Change | 414.02% | -90.98% | -59.84% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $300.0K | $10.00M | $10.00M |
YoY Change | -97.0% | -86.67% | |
Total Short-Term Liabilities | $834.0M | $2.741B | $2.741B |
YoY Change | -69.57% | 4.46% | 4.46% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.000M | $1.350B | $1.350B |
YoY Change | -99.7% | -5.66% | -5.66% |
Other Long-Term Liabilities | $298.2M | $3.934B | $3.934B |
YoY Change | -92.42% | 30.18% | 30.18% |
Total Long-Term Liabilities | $2.143B | $5.284B | $5.284B |
YoY Change | -59.45% | 18.66% | 18.66% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $834.0M | $2.741B | $2.741B |
Total Long-Term Liabilities | $2.143B | $5.284B | $5.284B |
Total Liabilities | $2.977B | $8.154B | $8.154B |
YoY Change | -63.49% | 12.45% | 12.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $852.6M | ||
YoY Change | |||
Common Stock | $93.10M | $92.00M | |
YoY Change | 1.2% | -49.17% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 10.60M shares | ||
Shareholders Equity | $694.8M | $4.461B | $4.461B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.672B | $12.62B | $12.62B |
YoY Change | -70.9% | 13.35% | 13.35% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$529.0M | $274.3M | $804.0M |
YoY Change | -292.85% | 37.15% | 27.82% |
Depreciation, Depletion And Amortization | $18.00M | -$149.8M | $64.20M |
YoY Change | -112.02% | 0.54% | -1.23% |
Cash From Operating Activities | -$219.4M | $558.2M | $1.214B |
YoY Change | -139.3% | 150.31% | -4.99% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$49.10M | $47.70M | -$126.3M |
YoY Change | -202.94% | -0.63% | 37.28% |
Acquisitions | $9.500M | ||
YoY Change | |||
Other Investing Activities | -$61.10M | -$250.4M | $400.0K |
YoY Change | -75.6% | 43.09% | -100.2% |
Cash From Investing Activities | -$110.2M | -$202.7M | -$1.120B |
YoY Change | -45.63% | 59.61% | 288.78% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$29.50M | ||
YoY Change | |||
Debt Paid & Issued, Net | $78.80M | ||
YoY Change | |||
Cash From Financing Activities | -1.269B | -239.7M | -255.7M |
YoY Change | 429.24% | -49.64% | -75.41% |
NET CHANGE | |||
Cash From Operating Activities | -219.4M | 558.2M | 1.214B |
Cash From Investing Activities | -110.2M | -202.7M | -1.120B |
Cash From Financing Activities | -1.269B | -239.7M | -255.7M |
Net Change In Cash | -1.598B | 115.8M | -161.2M |
YoY Change | -1480.14% | -130.47% | 222.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$219.4M | $558.2M | $1.214B |
Capital Expenditures | -$49.10M | $47.70M | -$126.3M |
Free Cash Flow | -$170.3M | $510.5M | $1.341B |
YoY Change | -133.36% | 191.71% | -2.15% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Tax Assets Noncurrent
BusinessAcquisitionPurchasePriceAllocationDeferredTaxAssetsNoncurrent
|
14600000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable
|
9600000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
29800000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
205100000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Projected Benefit Obligation Asset
BusinessAcquisitionPurchasePriceAllocationProjectedBenefitObligationAsset
|
15000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent
|
23100000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
|
29200000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
9200000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Deferred Revenue
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue
|
10200000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
|
8700000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
58700000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
29900000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
|
44700000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
11900000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
146500000 | |
CY2012Q4 | itt |
Business Acquisition Purchase Price Allocation Current And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationCurrentAndLongTermDebt
|
44400000 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
92300000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.70 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1600000000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
183500000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
80.58 | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
26800000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
206000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
85.08 | |
CY2009Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20200000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4000000 | shares |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3826800000 | |
CY2009Q4 | itt |
Cash And Cash Equivalents Including Cash Of Discontinued Operations
CashAndCashEquivalentsIncludingCashOfDiscontinuedOperations
|
1215600000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
83.72 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
203400000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3700000 | shares |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
491200000 | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12600000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3000000 | shares |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
826300000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4461200000 | |
CY2010Q4 | itt |
Cash And Cash Equivalents Including Cash Of Discontinued Operations
CashAndCashEquivalentsIncludingCashOfDiscontinuedOperations
|
1032300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
2200000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
16.03 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
25200000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
435200000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10600000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
433300000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
14700000 | |
CY2011Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
79300000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-96400000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
170700000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
198700000 | |
CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
229800000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
25200000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
77900000 | |
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 |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
139100000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
120100000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49100000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4100000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-330100000 | |
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 |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
689800000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
61400000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
20000000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
355400000 | |
CY2011Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
1529100000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
26700000 | |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
13300000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
160600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
53500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
49100000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.70 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
521900000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
248100000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
25600000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
15800000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12900000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8000000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1300000 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3600000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1026600000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
14800000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93500000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
192600000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
193000000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
25100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
65100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13600000 | |
CY2011Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
134700000 | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
2400000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3671500000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104100000 | shares |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
4500000 | |
CY2011Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
18200000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
20100000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
93100000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
328400000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26100000 | |
CY2011Q4 | us-gaap |
Land
Land
|
17200000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
627800000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
497500000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-204500000 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
4900000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
24700000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
59300000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6300000 | shares |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2142700000 | |
CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
8200000 | |
CY2011Q4 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
47100000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
11600000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2976700000 | |
CY2011Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
132000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
76600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
23900000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
732800000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
12900000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
38500000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
182300000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
472900000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
326500000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
60600000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
321400000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
300000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
19600000 | |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
390500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
34700000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
153200000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1761700000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
315400000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
135400000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
209500000 | |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
40700000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
191800000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
328200000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
8200000 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
46400000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
56900000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
5000000 | |
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
|
705200000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4000000 | |
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 |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
69300000 | |
CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.180 | pure |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6500000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
694800000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
12400000 | |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
100000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
298200000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
354800000 | |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1909800000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
10200000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
361100000 | |
CY2011Q4 | itt |
Receivables Gross Current
ReceivablesGrossCurrent
|
403400000 | |
CY2011Q4 | itt |
Income Taxes Receivable And Prepaid Income Taxes Current
IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent
|
204800000 | |
CY2011Q4 | itt |
Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
|
19400000 | |
CY2011Q4 | itt |
Customer Related Liabilities
CustomerRelatedLiabilities
|
31900000 | |
CY2011Q4 | itt |
Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
45500000 | |
CY2011Q4 | itt |
Asbestos Related Assets
AsbestosRelatedAssets
|
821300000 | |
CY2011Q4 | itt |
Asbestos Related Current Assets
AsbestosRelatedCurrentAssets
|
132900000 | |
CY2011Q4 | itt |
Asbestos Related Liability Current
AsbestosRelatedLiabilityCurrent
|
138800000 | |
CY2011Q4 | itt |
Inventoried Costs Related To Long Term Contracts Net
InventoriedCostsRelatedToLongTermContractsNet
|
18300000 | |
CY2011Q4 | itt |
Deferred Tax Liabilities Investment
DeferredTaxLiabilitiesInvestment
|
700000 | |
CY2011Q4 | itt |
Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
|
79300000 | |
CY2011Q4 | itt |
Unvested Restricted Common Stock Included In Shares Issued And Outstanding
UnvestedRestrictedCommonStockIncludedInSharesIssuedAndOutstanding
|
400000 | shares |
CY2011Q4 | itt |
Finite And Infinite Lived Intangible Assets Gross
FiniteAndInfiniteLivedIntangibleAssetsGross
|
102700000 | |
CY2011Q4 | itt |
Cash And Cash Equivalents Including Cash Of Discontinued Operations
CashAndCashEquivalentsIncludingCashOfDiscontinuedOperations
|
689800000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
21800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3500000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.10 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
28600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
493900000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11900000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
251400000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
12700000 | |
CY2012Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
87700000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-91700000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
147700000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
208800000 | |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
261200000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
28600000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4200000 | shares |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
805300000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
330300000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
156300000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
136600000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
60500000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
10100000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
7900000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-343000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
21400000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
898800000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
3386100000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
21800000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
544500000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
69900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
25000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
396900000 | |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
1255000000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
13400000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
38200000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
184600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
11600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
59200000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.46 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
600000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
92100000 | shares |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
440300000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
304200000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10700000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
31000000 | |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
27400000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12900000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4300000 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-300000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8600000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1110600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
167900000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
41000000 | shares |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
172600000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
32400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
99600000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
19300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
26200000 | |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
12700000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
136700000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
16800000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3386100000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
48000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104000000 | shares |
CY2012Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
13600000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
17000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
3800000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
91900000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
383700000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36300000 | |
CY2012Q4 | us-gaap |
Land
Land
|
18000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
661800000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
651400000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-250700000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
29200000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
44000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2900000 | shares |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1877600000 | |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
8100000 | |
CY2012Q4 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
48700000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2682900000 | |
CY2012Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
135100000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
123300000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2100000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
42300000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
195500000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
249100000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
458300000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
383700000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
64100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
19900000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2100000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
373100000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3600000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
785400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
33900000 | |
CY2012Q4 | us-gaap |
Time Deposits
TimeDeposits
|
38200000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
500000 | |
CY2012Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
itt |
Share Based Compensation Arrangement By Share Based Payment Award Options And Restricted Stock Shares Transferred In Period After Equitable Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndRestrictedStockSharesTransferredInPeriodAfterEquitableAdjustment
|
8000000 | shares | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1900000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1540400000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
330300000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
251800000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
50700000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
257000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
387000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9400000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
9000000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
17900000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
43700000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
64000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
1100000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
737500000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8500000 | |
CY2012Q4 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
91700000 | |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
84900000 | |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
5600000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
18.41 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
71400000 | |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.163 | pure |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
14900000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
26900000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
703200000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
18800000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
1600000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
292300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
349300000 | |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1845700000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
347000000 | |
CY2012Q4 | itt |
Long Term Debt Maturities Repayments Of Principal In Year Five And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveAndThereafter
|
5900000 | |
CY2012Q4 | itt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
|
1100000 | shares |
CY2012Q4 | itt |
Receivables Gross Current
ReceivablesGrossCurrent
|
453200000 | |
CY2012Q4 | itt |
Income Taxes Receivable And Prepaid Income Taxes Current
IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent
|
66700000 | |
CY2012Q4 | itt |
Share Based Compensation Arrangements By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
4.2 | Y |
CY2012Q4 | itt |
Accrued Environmental And Litigation Liabilities Current
AccruedEnvironmentalAndLitigationLiabilitiesCurrent
|
38600000 | |
CY2012Q4 | itt |
Customer Related Liabilities
CustomerRelatedLiabilities
|
54600000 | |
CY2012Q4 | itt |
Compensation And Other Employee Related Liabilities Noncurrent
CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent
|
41300000 | |
CY2012Q4 | itt |
Asbestos Related Assets
AsbestosRelatedAssets
|
525300000 | |
CY2012Q4 | itt |
Asbestos Related Current Assets
AsbestosRelatedCurrentAssets
|
82600000 | |
CY2012Q4 | itt |
Asbestos Related Liability Current
AsbestosRelatedLiabilityCurrent
|
92400000 | |
CY2012Q4 | itt |
Guarantees Letters Of Credit And Similar Arrangements Outstanding
GuaranteesLettersOfCreditAndSimilarArrangementsOutstanding
|
131800000 | |
CY2012Q4 | itt |
Inventoried Costs Related To Long Term Contracts Net
InventoriedCostsRelatedToLongTermContractsNet
|
43000000 | |
CY2012Q4 | itt |
Foreign Government Plan Assets
ForeignGovernmentPlanAssets
|
2000000 | |
CY2012Q4 | itt |
Deferred Taxes Not Provided For Excess Of Financial Reporting Over Tax Basis Of Investments In Foreign Subsidiaries
DeferredTaxesNotProvidedForExcessOfFinancialReportingOverTaxBasisOfInvestmentsInForeignSubsidiaries
|
407300000 | |
CY2012Q4 | itt |
Deferred Tax Liabilities Investment
DeferredTaxLiabilitiesInvestment
|
700000 | |
CY2012Q4 | itt |
Other Employee Benefit Related Assets
OtherEmployeeBenefitRelatedAssets
|
87700000 | |
CY2012Q4 | itt |
Company Closing Stock Price
CompanyClosingStockPrice
|
23.46 | |
CY2012Q4 | itt |
Aggregate Capital Stock Authorized
AggregateCapitalStockAuthorized
|
300000000 | shares |
CY2012Q4 | itt |
Stock Fund Held Approximately
StockFundHeldApproximately
|
200000 | shares |
CY2012Q4 | itt |
Unvested Restricted Common Stock Included In Shares Issued And Outstanding
UnvestedRestrictedCommonStockIncludedInSharesIssuedAndOutstanding
|
200000 | shares |
CY2012Q4 | itt |
Additional Deferred Tax Liabilities On Undistributed Earnings Of Certain Foreign Subsidiaries
AdditionalDeferredTaxLiabilitiesOnUndistributedEarningsOfCertainForeignSubsidiaries
|
2100000 | |
itt |
Share Based Compensation Arrangement By Share Based Payment Award Options And Restricted Stock Shares Transferred In Period After Equitable Adjustment Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndRestrictedStockSharesTransferredInPeriodAfterEquitableAdjustmentWeightedAverageExercisePrice
|
16.18 | ||
CY2012Q4 | itt |
Finite And Infinite Lived Intangible Assets Gross
FiniteAndInfiniteLivedIntangibleAssetsGross
|
159600000 | |
CY2012Q4 | itt |
Defined Benefit Plan Accumulated Other Comprehensive Loss Income Unrecognized Net Actuarial Gains Losses Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveLossIncomeUnrecognizedNetActuarialGainsLossesNetOfTax
|
9300000 | |
CY2012Q4 | itt |
Environmental Receivable Noncurrent
EnvironmentalReceivableNoncurrent
|
12300000 | |
CY2012Q4 | itt |
Number Of Interest Rate Swaps Outstanding
NumberOfInterestRateSwapsOutstanding
|
2 | pure |
CY2012Q4 | itt |
Amount Of Net Operating Loss Carryforwards That Do Not Expire
AmountOfNetOperatingLossCarryforwardsThatDoNotExpire
|
82900000 | |
CY2012Q4 | itt |
Tax Indemnifications Liability
TaxIndemnificationsLiability
|
800000 | |
CY2012Q4 | itt |
Cash And Cash Equivalents Including Cash Of Discontinued Operations
CashAndCashEquivalentsIncludingCashOfDiscontinuedOperations
|
544500000 | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
544200000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12200000 | shares | |
CY2006Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | |
CY2006Q4 | itt |
Original Term Of Repurchase Program
OriginalTermOfRepurchaseProgram
|
P3Y | |
CY2011Q3 | itt |
Number Of Forward Starting Interest Rate Swaps And Treasury Lock
NumberOfForwardStartingInterestRateSwapsAndTreasuryLock
|
3 | Contract |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
700000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
76.27 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
300000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1300000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
115.36 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
92.76 | ||
itt |
Weighted Average Exercise Price Of Options Outstanding Before Equitable Adjustment From Distribution
WeightedAverageExercisePriceOfOptionsOutstandingBeforeEquitableAdjustmentFromDistribution
|
88.52 | ||
itt |
Options Outstanding Before Equitable Adjustment From Distribution
OptionsOutstandingBeforeEquitableAdjustmentFromDistribution
|
2000000 | shares | |
CY2011Q4 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
0.50 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
7900000 | |
CY2011Q4 | itt |
Number Of Contracts Matured
NumberOfContractsMatured
|
4 | Contract |
CY2011Q4 | itt |
Loss On Maturity Of Contracts
LossOnMaturityOfContracts
|
3000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
52800000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
600000 | shares |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-15300000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
64200000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
119400000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
35400000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-200100000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
78800000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
10.17 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9500000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
-0.042 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-28700000 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.090 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
62.90 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
400000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
91200000 | shares |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
59300000 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
3000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.126 | pure |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-392000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92000000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
100000 | shares |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
10.17 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-15200000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1800000 | |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-503800000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.522 | pure |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-74400000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-272600000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-142200000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6800000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.141 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
22300000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-23700000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13700000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
106.60 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-74200000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.025 | pure |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-527100000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.825 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-38800000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-315900000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-56000000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-183300000 | |
CY2010 | 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
|
-1400000 | |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
164000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.002 | pure |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-135000000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-180600000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3100000 | |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-984700000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
1100000 | |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
900000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-46300000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.75 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
1200000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-39300000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-18000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-300000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
248100000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
4000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-110400000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1900000 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
-3000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-32700000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.031 | pure |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
13900000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-130400000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.75 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
38000000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.000 | |
CY2010 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
10800000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6000000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
176400000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92000000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
3100000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.271 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
603900000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
758100000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
48100000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-59500000 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-1600000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
1890700000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
17000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
260600000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
16900000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1.081 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
29800000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-580800000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11500000 | |
CY2010 | us-gaap |
Pension Contributions
PensionContributions
|
-13700000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
91700000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-142200000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-22100000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4500000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
126300000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-14500000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
12000000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
804300000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.42 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6300000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-31800000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
1284400000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
97.56 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
176400000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27700000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
51600000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
342600000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
400000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13700000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1.7 | shares |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3600000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15700000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-56600000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
97100000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
29.00 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-600000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-255800000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-46200000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
82600000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35500000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2800000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
800000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.019 | pure |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-98700000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-5200000 | |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1286800000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.42 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
934700000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.056 | pure |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
100000 | |
CY2010 | itt |
Operating Margin
OperatingMargin
|
-0.096 | pure |
CY2010 | itt |
Number Of Individual Customer Accounting For Greater Than Ten Percent Of Consolidated Revenue
NumberOfIndividualCustomerAccountingForGreaterThanTenPercentOfConsolidatedRevenue
|
0 | Employees |
CY2010 | itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
-3800000 | |
CY2010 | itt |
Common Stock Period Increase Decrease
CommonStockPeriodIncreaseDecrease
|
700000 | |
CY2010 | itt |
Asbestos Related Costs Net
AsbestosRelatedCostsNet
|
384800000 | |
CY2010 | itt |
Miscellaneous Expense Net
MiscellaneousExpenseNet
|
5700000 | |
CY2010 | itt |
Employees Related Expenses
EmployeesRelatedExpenses
|
8600000 | |
CY2010 | itt |
Distributions Of Discontinued Operations
DistributionsOfDiscontinuedOperations
|
525700000 | |
CY2010 | itt |
Other Comprehensive Income Net Amortization From Accumulated Other Comprehensive Income In To Net Period Benefit Cost Net Of Tax
OtherComprehensiveIncomeNetAmortizationFromAccumulatedOtherComprehensiveIncomeInToNetPeriodBenefitCostNetOfTax
|
54200000 | |
CY2010 | itt |
Other Comprehensive Income Unrealized Changes In Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeUnrealizedChangesInPostretirementBenefitPlansNetOfTax
|
-25500000 | |
CY2010 | itt |
Retained Earnings Period Increase Decrease
RetainedEarningsPeriodIncreaseDecrease
|
680000000 | |
CY2010 | itt |
Reconciliation Uncertain Tax Position Purchase Accounting
ReconciliationUncertainTaxPositionPurchaseAccounting
|
4800000 | |
CY2010 | itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
9900000 | |
CY2010 | itt |
Actual Rate Of Return On Plan Assets
ActualRateOfReturnOnPlanAssets
|
0.141 | pure |
CY2010 | itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
85.08 | |
CY2010 | itt |
Effective Income Tax Rate Reconciliation Tax Benefit From Foreign Permanent Items
EffectiveIncomeTaxRateReconciliationTaxBenefitFromForeignPermanentItems
|
0.024 | pure |
CY2010 | itt |
Effective Income Tax Rate Reconciliation Tax On Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnForeignEarnings
|
-0.160 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
68700000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14600000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71300000 | |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-2600000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
148500000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
61600000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-426500000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1318700000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
4.82 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15600000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.004 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
508500000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.090 | pure |
CY2011 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-100000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92200000 | shares |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
63500000 | |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7800000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
2200000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.072 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-464400000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92800000 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
4.82 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-52400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-2000000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
645000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-689600000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15100000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
100000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-78900000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
30800000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-300000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-322400000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.039 | pure |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-2400000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
3500000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
57500000 | |
CY2011 | 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
|
-1600000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
163600000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.012 | pure |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-12100000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-106500000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-244900000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8500000 | |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-467300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-1000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
1000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
821300000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.40 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
10400000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-37000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
399000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7800000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
922300000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
6700000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
302400000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-71000000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
2800000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-42100000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
16700000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
7200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-576500000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.40 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
21200000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.591 | |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
4100000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6600000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
166300000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92800000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
6100000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Revenues
Revenues
|
2085600000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1500000 | |
CY2011 | us-gaap |
Pension Contributions
PensionContributions
|
-30800000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
80200000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
260600000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2800000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
102300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-443100000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
7200000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-129500000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-6.22 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8700000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-41800000 | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
561200000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
193000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49200000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
56400000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
140000000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23300000 | |
CY2011 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
The tax benefits recognized in the Consolidated Financial Statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2.1 | shares |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1200000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15300000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
900000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
34800000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
76400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-12800000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-97500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-560100000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3300000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
60000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1700000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
600000 | shares |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
318200000 | |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-10000000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1440600000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-6.22 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
7200000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6100000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
447000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | pure |
CY2011 | itt |
Operating Margin
OperatingMargin
|
-0.117 | pure |
CY2011 | itt |
Number Of Individual Customer Accounting For Greater Than Ten Percent Of Consolidated Revenue
NumberOfIndividualCustomerAccountingForGreaterThanTenPercentOfConsolidatedRevenue
|
0 | Employees |
CY2011 | itt |
Number Of Manufacturing And Office Facilities Included In Leased Property
NumberOfManufacturingAndOfficeFacilitiesIncludedInLeasedProperty
|
5 | Office |
CY2011 | itt |
Debt Extinguishment
DebtExtinguishment
|
1251000000 | |
CY2011 | itt |
Contributions From Discontinued Operations
ContributionsFromDiscontinuedOperations
|
1671000000 | |
CY2011 | itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
2100000 | |
CY2011 | itt |
Common Stock Period Increase Decrease
CommonStockPeriodIncreaseDecrease
|
1600000 | |
CY2011 | itt |
Asbestos Related Costs Net
AsbestosRelatedCostsNet
|
100400000 | |
CY2011 | itt |
Asbestos Related Payments
AsbestosRelatedPayments
|
-22000000 | |
CY2011 | itt |
Gain Recognition Of Previously Deferred Gain On Terminated Interest Rate Swap
GainRecognitionOfPreviouslyDeferredGainOnTerminatedInterestRateSwap
|
42900000 | |
CY2011 | itt |
Miscellaneous Expense Net
MiscellaneousExpenseNet
|
-1300000 | |
CY2011 | itt |
Employees Related Expenses
EmployeesRelatedExpenses
|
15300000 | |
CY2011 | itt |
Distributions Of Discontinued Operations
DistributionsOfDiscontinuedOperations
|
699900000 | |
CY2011 | itt |
Distributions To Discontinued Operations
DistributionsToDiscontinuedOperations
|
400000000 | |
CY2011 | itt |
Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations
SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations
|
6600000 | |
CY2011 | itt |
Transformation Related Payments
TransformationRelatedPayments
|
-355000000 | |
CY2011 | itt |
Other Comprehensive Income Net Amortization From Accumulated Other Comprehensive Income In To Net Period Benefit Cost Net Of Tax
OtherComprehensiveIncomeNetAmortizationFromAccumulatedOtherComprehensiveIncomeInToNetPeriodBenefitCostNetOfTax
|
70300000 | |
CY2011 | itt |
Other Comprehensive Income Unrealized Changes In Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeUnrealizedChangesInPostretirementBenefitPlansNetOfTax
|
-578800000 | |
CY2011 | itt |
Retained Earnings Period Increase Decrease
RetainedEarningsPeriodIncreaseDecrease
|
-4589300000 | |
CY2011 | itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
25400000 | |
CY2011 | itt |
Effective Income Tax Rate Reconciliation Revaluation Of State Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationRevaluationOfStateDeferredTaxAssets
|
0.097 | pure |
CY2011 | itt |
Effective Income Tax Rate Reconciliation Tax On Undistributed Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnUndistributedOfForeignEarnings
|
-0.218 | pure |
CY2011 | itt |
Actual Rate Of Return On Plan Assets
ActualRateOfReturnOnPlanAssets
|
-0.032 | pure |
CY2011 | itt |
Percentage Share Of Continent Liabilities
PercentageShareOfContinentLiabilities
|
0.21 | pure |
CY2011 | itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
16.70 | |
CY2011 | itt |
Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations
NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations
|
100000 | shares |
CY2011 | itt |
Effective Income Tax Rate Reconciliation Tax Benefit From Foreign Permanent Items
EffectiveIncomeTaxRateReconciliationTaxBenefitFromForeignPermanentItems
|
0.041 | pure |
CY2011 | itt |
Effective Income Tax Rate Reconciliation Tax On Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnForeignEarnings
|
-0.068 | pure |
CY2011 | itt |
Transformation Costs Before Tax
TransformationCostsBeforeTax
|
636200000 | |
CY2011 | itt |
Transformation Related Employee Stock Based Compensation Costs
TransformationRelatedEmployeeStockBasedCompensationCosts
|
13000000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000216228 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
ITT | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ITT Corporation | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
10900000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3800000 | shares |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9900000 | |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.045 | pure |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71100000 | |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
2600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
-14600000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
116100000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
58000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-5700000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.17 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
193200000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
-0.011 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94100000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
42300000 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.080 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.35 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
1900000 | |
CY2012 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
200000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
400000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
92700000 | shares |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y9M18D | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
62700000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10000000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1600000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.020 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
33000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
93000000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
400000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
300000 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.17 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y7M6D | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
51200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-3100000 | |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-2400000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.266 | pure |
CY2012 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
1900000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y10M24D | |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
4000000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4700000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
149100000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
39600000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9400000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
58700000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.277 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
24700000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
38200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-56700000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12400000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
22.80 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
247100000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.028 | pure |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
4800000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
113400000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-24800000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-145300000 | |
CY2012 | 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
|
-800000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
180400000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.030 | pure |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-8700000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.132 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-274700000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
151500000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5400000 | |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36600000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
39500000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-8700000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y2M12D | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-108000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
1500000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
34100000 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2800000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
116800000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
221700000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-17700000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
1600000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
500000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
146500000 | |
CY2012 | 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 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
11000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3100000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6400000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
109500000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4800000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.364 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
1000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.341 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
680200000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
88800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4600000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-32600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
71000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
|
15000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
21800000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
2227800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
48400000 | |
CY2012 | us-gaap |
Pension Contributions
PensionContributions
|
-71000000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2300000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39600000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
83800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | |
CY2012 | us-gaap |
Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
|
Original maturity exceeding three months at the time of purchase. These investments mature within four months of the balance sheet date and have been presented in other current assets as short-term investments on the Consolidated Balance Sheet | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
26800000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6400000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
33600000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
125400000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.16 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10200000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5500000 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3200000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
17.21 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
34200000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5100000 | shares |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
46800000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
54600000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-100900000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12900000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2.0 | shares |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-15900000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14300000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4300000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
-3900000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-10100000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
100000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.71 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
84100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-36600000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
58000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
300000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.016 | pure |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
40100000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
1000000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1547600000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.18 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6400000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
15900000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | pure |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1300000 | |
CY2012 | itt |
Operating Margin
OperatingMargin
|
0.068 | pure |
CY2012 | itt |
Performance Period For Measuring Fair Value Of Outstanding Awards
PerformancePeriodForMeasuringFairValueOfOutstandingAwards
|
P3Y | |
CY2012 | itt |
Expenses To Be Recorded Over Rolling Period
ExpensesToBeRecordedOverRollingPeriod
|
P10Y | |
CY2012 | itt |
Maximum Period For Providing Transition Period
MaximumPeriodForProvidingTransitionPeriod
|
P24M | |
CY2012 | itt |
Minimum Period For Providing Transition Period
MinimumPeriodForProvidingTransitionPeriod
|
P3M | |
CY2012 | itt |
Maximum Maturities Period To Consider Investment As Cash Equivalent
MaximumMaturitiesPeriodToConsiderInvestmentAsCashEquivalent
|
P3M | |
CY2012 | itt |
Maximum Measurement Period To Record Fair Value Changes As Adjustment To Associated Goodwill From Date Of Acquisition
MaximumMeasurementPeriodToRecordFairValueChangesAsAdjustmentToAssociatedGoodwillFromDateOfAcquisition
|
Not to exceed 12 months | |
CY2012 | itt |
Time Over Which Accrued For Current Pending Claims And Unasserted Claims To Be Filed
TimeOverWhichAccruedForCurrentPendingClaimsAndUnassertedClaimsToBeFiled
|
next 10 years | |
CY2012 | itt |
Active Participants In Numerous Defined Benefit Pension Plans
ActiveParticipantsInNumerousDefinedBenefitPensionPlans
|
2400 | Participant |
CY2012 | itt |
Number Of Individual Customer Accounting For Greater Than Ten Percent Of Consolidated Revenue
NumberOfIndividualCustomerAccountingForGreaterThanTenPercentOfConsolidatedRevenue
|
1 | Employees |
CY2012 | itt |
Compensation Costs Benefits On Liability Based Awards
CompensationCostsBenefitsOnLiabilityBasedAwards
|
1900000 | |
CY2012 | itt |
Common Stock Period Increase Decrease
CommonStockPeriodIncreaseDecrease
|
-1200000 | |
CY2012 | itt |
Asbestos Related Costs Net
AsbestosRelatedCostsNet
|
50900000 | |
CY2012 | itt |
Asbestos Related Payments
AsbestosRelatedPayments
|
-20100000 | |
CY2012 | itt |
Miscellaneous Expense Net
MiscellaneousExpenseNet
|
5100000 | |
CY2012 | itt |
Shares Repurchased Aggregate Value Under Settlement Of Employee Tax Withholding Obligations
SharesRepurchasedAggregateValueUnderSettlementOfEmployeeTaxWithholdingObligations
|
3400000 | |
CY2012 | itt |
Transformation Related Payments
TransformationRelatedPayments
|
-47300000 | |
CY2012 | itt |
Part Of Net Contribution Expected To Be Made In First Quarter
PartOfNetContributionExpectedToBeMadeInFirstQuarter
|
600000 | |
CY2012 | itt |
Other Comprehensive Income Net Amortization From Accumulated Other Comprehensive Income In To Net Period Benefit Cost Net Of Tax
OtherComprehensiveIncomeNetAmortizationFromAccumulatedOtherComprehensiveIncomeInToNetPeriodBenefitCostNetOfTax
|
11700000 | |
CY2012 | itt |
Other Comprehensive Income Unrealized Changes In Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeUnrealizedChangesInPostretirementBenefitPlansNetOfTax
|
-54000000 | |
CY2012 | itt |
Retained Earnings Period Increase Decrease
RetainedEarningsPeriodIncreaseDecrease
|
46200000 | |
CY2012 | itt |
Reconciliation Uncertain Tax Position Purchase Accounting
ReconciliationUncertainTaxPositionPurchaseAccounting
|
3800000 | |
CY2012 | itt |
Pre Tax Compensation Cost
PreTaxCompensationCost
|
14800000 | |
CY2012 | itt |
Effective Income Tax Rate Reconciliation Tax On Undistributed Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnUndistributedOfForeignEarnings
|
0.013 | pure |
CY2012 | itt |
Effective Income Tax Rate On Permanent Items
EffectiveIncomeTaxRateOnPermanentItems
|
0.027 | pure |
CY2012 | itt |
Maximum Percentage Of Revenue For Which Individual Customer Accounts For
MaximumPercentageOfRevenueForWhichIndividualCustomerAccountsFor
|
0.134 | pure |
CY2012 | itt |
Minimum Percentage Of Realized Ultimate Settlement
MinimumPercentageOfRealizedUltimateSettlement
|
0.50 | pure |
CY2012 | itt |
Actual Rate Of Return On Plan Assets
ActualRateOfReturnOnPlanAssets
|
0.111 | pure |
CY2012 | itt |
Percentage Of Escalation Over Cost
PercentageOfEscalationOverCost
|
0.10 | pure |
CY2012 | itt |
Average Exercise Price Of Anti Dilutive Stock Options
AverageExercisePriceOfAntiDilutiveStockOptions
|
21.47 | |
CY2012 | itt |
Number Of Shares Repurchased Under Settlement Of Employee Tax Withholding Obligations
NumberOfSharesRepurchasedUnderSettlementOfEmployeeTaxWithholdingObligations
|
100000 | shares |
CY2012 | itt |
Number Of Options Out Of Money Exercisable
NumberOfOptionsOutOfMoneyExercisable
|
100000 | shares |
CY2012 | itt |
Share Based Compensation Arrangement By Share Based Payment Award Initially Available Number Of Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardInitiallyAvailableNumberOfShares
|
4600000 | shares |
CY2012 | itt |
Defined Benefit Plan Interim Remeasurement
DefinedBenefitPlanInterimRemeasurement
|
41200000 | |
CY2012 | itt |
Increase In Valuation Allowance Attributable To Federal And State Net Operating Loss And Credit Carryforwards
IncreaseInValuationAllowanceAttributableToFederalAndStateNetOperatingLossAndCreditCarryforwards
|
20100000 | |
CY2012 | itt |
Increase In Valuation Allowance Attributable To Foreign Net Operating Loss Carryforwards
IncreaseInValuationAllowanceAttributableToForeignNetOperatingLossCarryforwards
|
35700000 | |
CY2012 | itt |
Effective Income Tax Rate Reconciliation Tax Benefit From Foreign Permanent Items
EffectiveIncomeTaxRateReconciliationTaxBenefitFromForeignPermanentItems
|
-0.197 | pure |
CY2012 | itt |
Effective Income Tax Rate Reconciliation Tax On Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnForeignEarnings
|
0.003 | pure |
CY2012 | itt |
Transformation Costs Before Tax
TransformationCostsBeforeTax
|
20800000 | |
CY2012 | itt |
Transformation Related Employee Stock Based Compensation Costs
TransformationRelatedEmployeeStockBasedCompensationCosts
|
500000 | |
CY2012 | itt |
Other Comprehensive Income Defined Benefit Plan Unrealized Foreign Currency Gain Loss Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanUnrealizedForeignCurrencyGainLossNetOfTax
|
-400000 | |
CY2012 | itt |
Measurement Period For Expected Return On Plan Assets
MeasurementPeriodForExpectedReturnOnPlanAssets
|
Over the last five years | |
CY2012 | itt |
Distribution Of Segment Retained Earnings Tax Filing Adjustment
DistributionOfSegmentRetainedEarningsTaxFilingAdjustment
|
7000000 | |
CY2011Q4 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
700000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.87 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
700000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
20.28 | |
CY2011Q2 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
66100000 | |
CY2011Q2 | itt |
Capital Lease Termination Charges
CapitalLeaseTerminationCharges
|
4600000 |