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CONSOLIDATED CONDENSED INCOME STATEMENTS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |
Revenue | $ 588.7 us-gaap_Revenues | $ 674.5 us-gaap_Revenues
Costs of revenue | 389.7 us-gaap_CostOfRevenue | 459.7 us-gaap_CostOfRevenue
Gross profit | 199.0 us-gaap_GrossProfit | 214.8 us-gaap_GrossProfit
General and administrative expenses | 60.1 us-gaap_GeneralAndAdministrativeExpense | 77.7 us-gaap_GeneralAndAdministrativeExpense
Sales and marketing expenses | 47.3 us-gaap_SellingAndMarketingExpense | 55.3 us-gaap_SellingAndMarketingExpense
Research and development expenses | 18.3 us-gaap_ResearchAndDevelopmentExpense | 17.7 us-gaap_ResearchAndDevelopmentExpense
Asbestos-related costs, net | 15.4 itt_AsbestosRelatedCostsNet | 15.8 itt_AsbestosRelatedCostsNet
Operating income | 57.9 us-gaap_OperatingIncomeLoss | 48.3 us-gaap_OperatingIncomeLoss
Interest and non-operating expenses, net | 1.2 us-gaap_NonoperatingIncomeExpense | 1.1 us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income tax expense | 56.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 47.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 18.1 us-gaap_IncomeTaxExpenseBenefit | 13.0 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 38.6 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 34.2 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of tax | 3.4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1.0)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | 42.0 us-gaap_ProfitLoss | 33.2 us-gaap_ProfitLoss
Less: (Loss) income attributable to noncontrolling interests | (0.1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 1.0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to ITT Corporation | 42.1 us-gaap_NetIncomeLoss | 32.2 us-gaap_NetIncomeLoss
Amounts attributable to ITT Corporation: |  |
Income from continuing operations, net of tax | 38.7 us-gaap_IncomeLossFromContinuingOperations | 33.2 us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of tax | 3.4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1.0)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to ITT Corporation | $ 42.1 us-gaap_NetIncomeLoss | $ 32.2 us-gaap_NetIncomeLoss
Basic: |  |
Continuing operations | $ 0.42 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.36 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income | $ 0.46 us-gaap_EarningsPerShareBasic | $ 0.35 us-gaap_EarningsPerShareBasic
Diluted: |  |
Continuing operations | $ 0.42 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.36 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income | $ 0.46 us-gaap_EarningsPerShareDiluted | $ 0.35 us-gaap_EarningsPerShareDiluted
Weighted average common shares – basic | 90.6 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 91.4 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares – diluted | 91.6 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 92.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share | $ 0.1183 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.11 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Costs recognized during the period associated with the asbestos-related liability for both pending claims, as well as unasserted asbestos claims estimated to be filed over the next 10 years, net of estimated insurance and other recoveries. + References No definition available. + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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