XML 65 R48.htm IDEA: XBRL DOCUMENT
v3.5.0.2

RESTRUCTURING ACTIONS Restructuring Textuals (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended | 18 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) Employees | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) Employees | Jun. 30, 2016 USD ($) Employees | Dec. 31, 2014 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Payments for Restructuring |  |  | $ 15.5 | $ 13.1 |  |  |
Accrued restructuring | $ 24.2 | $ 24.5 | 24.2 | 24.5 | $ 20.0 | $ 24.2 | $ 21.9
Restructuring costs | 14.3 | 6.7 | 19.8 | 16.0 |  |  |
Industrial Process [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring costs | 13.8 | 1.1 | 17.0 | 10.0 |  |  |
Interconnect Solutions [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring costs | 0.0 | 5.5 | 0.0 | 5.3 |  |  |
2015 Interconnect Solutions Restructuring Actions [Member] | Interconnect Solutions [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Employees |  |  |  |  | 100 |  |
Payments for Restructuring |  |  | 5.9 | 7.3 |  |  |
Accrued restructuring | 3.5 | 14.9 | 3.5 | 14.9 | $ 9.4 | $ 3.5 | 17.1
Restructuring costs |  |  | $ 0.0 | 5.3 | 6.5 |  |
2015 Industrial Process Restructuring Action [Member] | Industrial Process [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Employees |  |  | 350 |  |  | 550 |
Payments for Restructuring |  |  | $ 8.0 | 2.0 |  |  |
Accrued restructuring | $ 14.0 | $ 8.0 | 14.0 | 8.0 | 4.9 | $ 14.0 | $ 0.0
Restructuring costs |  |  | $ 17.0 | $ 10.0 | $ 12.2 | $ 29.2 |

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of positions eliminated during the period as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itt_IndustrialProcessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itt_InterconnectSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=itt_A2015InterconnectSolutionsRestructuringActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=itt_A2015IndustrialProcessRestructuringActionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |