XML 62 R67.htm IDEA: XBRL DOCUMENT
v3.20.1

RECEIVABLES, NET Allowance for Credit Losses Rollforward (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($)
Credit Loss [Abstract] |
Total allowance for credit losses - January 1 | $ 12.8
Impact of adoption of ASU 2016-13 (See Note 2) | 1.7
Charges to income | 3.3
Write-offs | (1.7)
Foreign currency and other | (0.3)
Total allowance for credit losses - March 31 | $ 15.8

X
- Definition Allowance for Credit Loss, Foreign Currency and Other + References No definition available. + Details
Name: | itt_AllowanceforCreditLossForeignCurrencyandOther
Namespace Prefix: | itt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Impact of Adoption of ASU 2016-13 + References No definition available. + Details
Name: | itt_ImpactofAdoptionofASU201613
Namespace Prefix: | itt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total Allowance for Credit Losses + References No definition available. + Details
Name: | itt_TotalAllowanceforCreditLosses
Namespace Prefix: | itt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration