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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 584.0 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 507.3 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net | 500.1 us-gaap_ReceivablesNetCurrent | 496.7 us-gaap_ReceivablesNetCurrent
Inventories, net | 302.3 us-gaap_InventoryNet | 315.9 us-gaap_InventoryNet
Other current assets | 249.8 us-gaap_OtherAssetsCurrent | 345.6 us-gaap_OtherAssetsCurrent
Total current assets | 1,636.2 us-gaap_AssetsCurrent | 1,665.5 us-gaap_AssetsCurrent
Plant, property and equipment, net | 443.9 us-gaap_PropertyPlantAndEquipmentNet | 426.2 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 632.1 us-gaap_Goodwill | 659.8 us-gaap_Goodwill
Other intangible assets, net | 91.4 us-gaap_IntangibleAssetsNetExcludingGoodwill | 106.9 us-gaap_IntangibleAssetsNetExcludingGoodwill
Asbestos-related assets | 374.0 itt_AsbestosRelatedAssets | 433.3 itt_AsbestosRelatedAssets
Deferred income taxes | 304.1 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 303.6 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other non-current assets | 149.8 us-gaap_OtherAssetsNoncurrent | 144.9 us-gaap_OtherAssetsNoncurrent
Total non-current assets | 1,995.3 us-gaap_AssetsNoncurrent | 2,074.7 us-gaap_AssetsNoncurrent
Total assets | 3,631.5 us-gaap_Assets | 3,740.2 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 309.6 us-gaap_AccountsPayableCurrent | 332.7 us-gaap_AccountsPayableCurrent
Accrued liabilities | 465.8 us-gaap_AccruedLiabilitiesCurrent | 499.9 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 775.4 us-gaap_LiabilitiesCurrent | 832.6 us-gaap_LiabilitiesCurrent
Asbestos-related liabilities | 1,116.6 us-gaap_LossContingencyAccrualCarryingValueNoncurrent | 1,179.6 us-gaap_LossContingencyAccrualCarryingValueNoncurrent
Postretirement benefits | 249.7 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 243.3 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Other non-current liabilities | 269.5 us-gaap_OtherLiabilitiesNoncurrent | 277.8 us-gaap_OtherLiabilitiesNoncurrent
Total non-current liabilities | 1,635.8 us-gaap_LiabilitiesNoncurrent | 1,700.7 us-gaap_LiabilitiesNoncurrent
Total liabilities | 2,411.2 us-gaap_Liabilities | 2,533.3 us-gaap_Liabilities
Shareholders’ Equity: |  |
Common stock: authorized – 250 shares, $1 par value per share; issued 104.3 and 104.0, respectively; outstanding 91.0 | 91.0 us-gaap_CommonStockValue | 91.0 us-gaap_CommonStockValue
Retained earnings | 1,445.1 us-gaap_RetainedEarningsAccumulatedDeficit | 1,320.3 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss: |  |
Postretirement benefit plans | (144.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (129.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Cumulative translation adjustments | (176.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (80.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Unrealized loss on investment securities | (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Total ITT Corporation shareholders' equity | 1,214.9 us-gaap_StockholdersEquity | 1,201.0 us-gaap_StockholdersEquity
Noncontrolling interests | 5.4 us-gaap_MinorityInterest | 5.9 us-gaap_MinorityInterest
Total shareholders’ equity | 1,220.3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,206.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity | 3,631.5 us-gaap_LiabilitiesAndStockholdersEquity | 3,740.2 us-gaap_LiabilitiesAndStockholdersEquity
Retained Earnings [Member] |  |
Shareholders’ Equity: |  |
Retained earnings |  | 1,320.3 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Noncontrolling Interest [Member] |  |
Accumulated other comprehensive loss: |  |
Noncontrolling interests |  | $ 5.9 us-gaap_MinorityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember

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