XML 27 R71.htm IDEA: XBRL DOCUMENT
v2.4.1.9

COMMITMENTS AND CONTINGENCIES Rollforward of Environmental Liability and Related Assets (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015
Loss Contingency Accrual [Roll Forward] |
Environmental liability - Beginning balance | $ (82.2)us-gaap_AccrualForEnvironmentalLossContingencies
Net Cash Activity | (4.2)us-gaap_AccrualForEnvironmentalLossContingenciesPayments
Foreign exchange translation | (0.3)itt_Foreignexchangetranslation
Environmental liability - Ending balance | (77.9)us-gaap_AccrualForEnvironmentalLossContingencies
Liability [Member] |
Loss Contingency Accrual [Roll Forward] |
Environmental liability - Beginning balance | (89.9)us-gaap_AccrualForEnvironmentalLossContingencies / us-gaap_BalanceSheetLocationAxis = us-gaap_LiabilityMember
Net Cash Activity | (4.4)us-gaap_AccrualForEnvironmentalLossContingenciesPayments / us-gaap_BalanceSheetLocationAxis = us-gaap_LiabilityMember
Foreign exchange translation | (0.3)itt_Foreignexchangetranslation / us-gaap_BalanceSheetLocationAxis = us-gaap_LiabilityMember
Environmental liability - Ending balance | (85.4)us-gaap_AccrualForEnvironmentalLossContingencies / us-gaap_BalanceSheetLocationAxis = us-gaap_LiabilityMember
Assets [Member] |
Loss Contingency Accrual [Roll Forward] |
Environmental liability - Beginning balance | 7.7 us-gaap_AccrualForEnvironmentalLossContingencies / us-gaap_BalanceSheetLocationAxis = us-gaap_AssetsMember
Net Cash Activity | 0.2 us-gaap_AccrualForEnvironmentalLossContingenciesPayments / us-gaap_BalanceSheetLocationAxis = us-gaap_AssetsMember
Foreign exchange translation | 0 itt_Foreignexchangetranslation / us-gaap_BalanceSheetLocationAxis = us-gaap_AssetsMember
Environmental liability - Ending balance | 7.5 us-gaap_AccrualForEnvironmentalLossContingencies / us-gaap_BalanceSheetLocationAxis = us-gaap_AssetsMember
Continuing Operations [Member] |
Loss Contingency Accrual [Roll Forward] |
Changes In Pre-Existing Environmental Accruals | 0.2 itt_ChangesInPreExistingEnvironmentalAccruals / us-gaap_IncomeStatementLocationAxis = us-gaap_SegmentContinuingOperationsMember
Continuing Operations [Member] | Liability [Member] |
Loss Contingency Accrual [Roll Forward] |
Changes In Pre-Existing Environmental Accruals | 0.2 itt_ChangesInPreExistingEnvironmentalAccruals / us-gaap_BalanceSheetLocationAxis = us-gaap_LiabilityMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SegmentContinuingOperationsMember
Continuing Operations [Member] | Assets [Member] |
Loss Contingency Accrual [Roll Forward] |
Changes In Pre-Existing Environmental Accruals | $ 0 itt_ChangesInPreExistingEnvironmentalAccruals / us-gaap_BalanceSheetLocationAxis = us-gaap_AssetsMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SegmentContinuingOperationsMember

X
- Definition Changes In Pre-Existing Environmental Accruals + References No definition available. + Details
Name: | itt_ChangesInPreExistingEnvironmentalAccruals
Namespace Prefix: | itt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The effect of foreign currency translation. + References No definition available. + Details
Name: | itt_Foreignexchangetranslation
Namespace Prefix: | itt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingencies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate amount disbursed during the reporting period to settle environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingenciesPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_LossContingencyAccrualRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_LiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |