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Discontinued Operations (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2012
Operating results of discontinued operations |  |  |  |
Revenue | $ 2,455.5 |  | $ 4,693.2 |
Transformation costs | 58.1 |  | 82.2 |
Earnings (loss) before income taxes | 215.5 |  | 425.4 |
Income tax expense (benefit) | 64.5 |  | 131.6 |
Income (loss) from discontinued operations | 151.0 |  | 293.8 |
Exelis [Member] |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue | 1,484.7 |  | 2,832.1 |
Transformation costs | 8.8 |  | 12.4 |
Earnings (loss) before income taxes | 122.7 |  | 256.6 |
Income tax expense (benefit) | 45.1 |  | 89.7 |
Income (loss) from discontinued operations | 77.6 |  | 166.9 |
Xylem [Member] |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue | 970.8 |  | 1,861.1 |
Transformation costs | 17.6 |  | 20.9 |
Earnings (loss) before income taxes | 125.6 |  | 221.8 |
Income tax expense (benefit) | 26.7 |  | 56.8 |
Income (loss) from discontinued operations | 98.9 |  | 164.9 |
Other [Member] |  |  |  |
Operating results of discontinued operations |  |  |  |
Transformation costs | 31.7 | [1] | 48.9 | [1]
Earnings (loss) before income taxes | (32.8) | [1] | (53.0) | [1]
Income tax expense (benefit) | (7.3) | [1] | (14.9) | [1]
Income (loss) from discontinued operations | $ (25.5) | [1] | $ (38.0) | [1]
[1] | Amounts presented in the "Other" column within the tables above relate to various divested ITT businesses accounted for as discontinued operations in the year of divestiture for which legacy liabilities remain, as well as certain Transformation costs which were directly related to the Distribution that provide no future benefit to the Company. See Note 3, "Company Transformation" for further information.

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