Entity Central Index Key
Enviornmental expense.
Reimbursement agreement (gain) expense.
Other spin-off cost.
Segment adjusted earnings before interest tax depreciation and amortization.
Document and Entity Information.
Document And Entity Information [Abstract]
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Current Reporting Status
Entity Current Reporting Status
Entity Shell Company
Entity Shell Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Income Statement [Abstract]
Net revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of goods sold
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Selling, general and administrative expenses
Selling General And Administrative Expense
Operating profit
Operating Income Loss
Other expense, net
Other Nonoperating Income Expense
Interest expense
Interest Expense
(Loss) income before taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Tax expense (benefit)
Income Tax Expense Benefit
Net (loss) income
Net Income Loss
Weighted Average Number of Common Shares Outstanding (in thousands)
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
(Loss) Earnings Per Share
Earnings Per Share Basic And Diluted [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Statement Of Income And Comprehensive Income [Abstract]
Net (loss) income
Other comprehensive (loss) income, net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Foreign exchange translation adjustment
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
Changes in fair value of effective cash flow hedges
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
Total other comprehensive (loss) income, net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Comprehensive (loss) income
Comprehensive Income Net Of Tax
Long term obligations payable to Honeywell for Indemnification agreements.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Accounts receivable
Accounts Receivable Net Current
Inventories
Inventory Net
Other current assets
Other Assets Current
Total current assets
Assets Current
Property, plant and equipment – net
Property Plant And Equipment Net
Goodwill
Goodwill
Other intangible assets – net
Intangible Assets Net Excluding Goodwill
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES
Liabilities [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Current maturities of long-term debt
Long Term Debt Current
Accrued liabilities
Accrued Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt
Long Term Debt Noncurrent
Obligations payable to Honeywell
Obligations Payable To Honeywell
Other liabilities
Other Liabilities Noncurrent
COMMITMENTS AND CONTINGENCIES (Note 15)
Commitments And Contingencies
EQUITY
Stockholders Equity [Abstract]
Common stock, $0.001 par value, 700,000 shares authorized, 123,268 and 122,967 shares issued and 122,710 and 122,499 shares outstanding as of June 30, 2019 and December 31, 2018, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital
Treasury stock, at cost
Treasury Stock Value
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total equity
Stockholders Equity
Total liabilities and equity
Liabilities And Stockholders Equity
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Repositioning charges, net of payments.
Increase decrease in obligations payable.
Payments to acquire property plant equipment and software.
Non-operating obligations paid to honeywell, net.
Net decrease in invested equity investment.
Proceeds from payments for cash pooling.
Statement Of Cash Flows [Abstract]
Cash flows (used for) provided by operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income
Profit Loss
Adjustments to reconcile net income to net cash (used for) provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation And Amortization
Repositioning charges, net of payments
Repositioning Charges Net Of Payments
Stock compensation expense
Share Based Compensation
Other noncash expense (income)
Other Noncash Income Expense
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts, notes and other receivables
Increase Decrease In Receivables
Inventories
Increase Decrease In Inventories
Other current assets
Increase Decrease In Other Current Assets
Other assets
Increase Decrease In Other Operating Assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued liabilities
Increase Decrease In Accrued Liabilities
Obligations payable to Honeywell
Increase Decrease In Obligations Payable
Other liabilities
Increase Decrease In Other Operating Liabilities
Net cash (used for) provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows used for investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Expenditures for property, plant, equipment and software
Payments To Acquire Property Plant Equipment And Software
Cash paid for acquisitions, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Proceeds received related to amounts due from related parties
Proceeds From Collection Of Longterm Loans To Related Parties
Net cash used for investing activities
Net Cash Provided By Used In Investing Activities
Cash flows used for financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Repayment of long-term debt
Repayments Of Long Term Debt
Non-operating obligations paid to Honeywell, net
Non Operating Obligations Paid To Honeywell Net
Tax payments related to stock vestings
Payments Related To Tax Withholding For Share Based Compensation
Net decrease in invested equity
Net Decrease In Invested Equity Investment
Cashflow used by cash pooling
Proceeds From Payments For Cash Pooling
Net cash used for financing activities
Net Cash Provided By Used In Financing Activities
Effect of foreign exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Net (decrease) increase in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Shareholders equity change in invested equity value.
Tax payments related to stock vestings.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Treasury Shares
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Treasury Shares
Treasury Stock [Member]
Additional Paid-In Capital
Additional Paid In Capital [Member]
Retained Earnings
Retained Earnings [Member]
Invested equity.
Invested Equity
Invested Equity [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance
Beginning Balance, Shares
Shares Outstanding
Net income (loss)
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax
Shares issued for employee stock plans
Stock Issued During Period Value Employee Stock Purchase Plan
Shares issued for employee stock plans, Shares
Stock Issued During Period Shares Employee Stock Purchase Plans
Change in invested equity
Shareholders Equity Change In Invested Equity Value
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Shares withheld for employees' taxes
Adjustments Related To Tax Withholding For Share Based Compensation
Shares withheld for employees' taxes, Shares
Adjustments Related To Tax Withholding For Share Based Compensation Shares
Adjustments due to Spin-Off
Stockholders Equity Note Spinoff Transaction
Ending Balance
Ending Balance, Shares
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization, Operations and Basis of Presentation
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Earnings Per Share [Abstract]
(Loss) Earnings Per Share
Earnings Per Share [Text Block]
Business Combinations [Abstract]
Acquisitions
Business Combination Disclosure [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions with Honeywell
Related Party Transactions Disclosure [Text Block]
Restructuring And Related Activities [Abstract]
Repositioning and Other Charges
Restructuring And Related Activities Disclosure [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Inventory Disclosure [Abstract]
Inventories
Inventory Disclosure [Text Block]
Payables And Accruals [Abstract]
Accrued Liabilities
Accounts Payable And Accrued Liabilities Disclosure [Text Block]
Debt Disclosure [Abstract]
Long-term Debt and Credit Agreement
Debt Disclosure [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]
Accumulated Other Comprehensive Loss
Comprehensive Income Note [Text Block]
Compensation Related Costs [Abstract]
Stock-Based Compensation Plans
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Compensation And Retirement Disclosure [Abstract]
Pension
Pension And Other Postretirement Benefits Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Financial Data
Segment Reporting Disclosure [Text Block]
Leases
Lessee Leases Policy [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of (Loss) Earnings Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Summary of Repositioning Charges
Schedule Of Restructuring And Related Costs [Text Block]
Summary of pretax distribution of total net repositioning charges by statement of operations classification.
Summary of Pretax Distribution of Total Net Repositioning Charges by Unaudited Consolidated and Combined Statement of Operations Classification
Summary Of Pretax Distribution Of Net Repositioning Charges By Statement Of Operations Classification Table [Text Block]
Schedule of pretax impact of net repositioning charges by segment.
Summary of Pretax Impact of Total Net Repositioning Charges by Segment
Schedule Of Pretax Impact Of Net Repositioning Charges By Segment Table [Text Block]
Summary of Status of Total Repositioning Reserves Related to Severance Cost Included in Accrued Liabilities
Schedule Of Restructuring Reserve By Type Of Cost [Text Block]
Schedule of Disaggregated Revenue
Disaggregation Of Revenue Table [Text Block]
Inventories
Schedule Of Inventory Current Table [Text Block]
Summary of Accrued Liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Schedule of Debt
Schedule Of Debt Table [Text Block]
Schedule of Operating Lease Costs
Lease Cost Table [Text Block]
Summary of lease assets and liabilities recognized related to operating leases.
Summary of Lease Recognized Related to Operating Leases
Summary Of Lease Assets And Liabilities Recognized Related To Operating Leases Table [Text Block]
Maturities of Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Future Minimum Lease Payments under Operating Leases
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Lessee, operating lease, liability, cash flow, supplemental disclosures.
Supplemental Cash Flow Information Related to Operating Leases
Lessee Operating Lease Liability Cash Flow Supplemental Disclosures Table [Text Block]
Summary of Changes in Accumulated Other Comprehensive Loss by Component
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
Schedule of accrual for indemnification.
Loss Contingencies [Table]
Loss Contingencies [Table]
Counterparty Name
Counterparty Name [Axis]
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
Honeywell.
Honeywell
Honeywell [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Summary of Honeywell Reimbursement Agreement Liabilities
Schedule Of Accrual For Indemnification Table [Text Block]
Schedule of accrual for indemnification balance sheet classification.
Summary of Honeywell Reimbursement Agreement Liabilities Included in Balance Sheet Accounts
Schedule Of Accrual For Indemnification Balance Sheet Classification Table [Text Block]
Summary of Recorded Obligations for Product Warranties and Product Performance Guarantee
Schedule Of Product Warranty Liability Table [Text Block]
Schedule of Segment Information
Schedule Of Segment Reporting Information By Segment [Text Block]
Schedule of Reconciliation of Adjusted EBITDA
Reconciliation Of Operating Profit Loss From Segments To Consolidated [Text Block]
Spin-off transaction record date.
Date of business spin-off.
Spin-off stock description.
Rezi.
Rezi
Rezi [Member]
Spin-off transaction, common stock share conversion
Common Stock Conversion Basis
Spin-off transaction, common stock conversion of par value per share
Spin-off transaction record date
Spin Off Transaction Record Date
Date of business spin-off
Date Of Business Spin Off
Spin-off common stock, description
Spin Off Stock Description
Aggregate lease, liability
Operating Lease Liability
Right-of-use asset
Operating Lease Right Of Use Asset
Date of record for distribution of shares at spin-off.
Treasury shares excluded from earnings per share calculation.
Earnings per share.
Earnings per share.
Earnings Per Share [Table]
Earnings Per Share [Table]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Spin-Off
Spinoff [Member]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Options and other rights.
Options and Other Rights
Options And Other Rights [Member]
Performance based unit awards.
Performance Based Unit Awards
Performance Based Unit Awards [Member]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Shares issued
Stock Issued During Period Shares New Issues
Spin-off transaction, common stock par value per share
Distribution made at spin-off date of record
Distribution Made At Spin Off Date Of Record
Treasury shares excluded from earnings per share calculation
Treasury Shares Excluded From Earnings Per Share Calculation
Basic:
Earnings Per Share Basic [Abstract]
Weighted average common shares outstanding (in thousands)
(Loss) earnings per share - Basic
Diluted:
Earnings Per Share Diluted [Abstract]
Dilutive effect of unvested RSUs
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted average common shares outstanding - Diluted (in thousands)
(Loss) earnings per share - Diluted
Purchase of outstanding common stock were anti-dilutive
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Business combination recognized identifiable assets acquired and liabilities assumed intangible assets including goodwill.
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Buoy Labs Member.
Buoy Labs
Buoy Labs [Member]
Whisker labs member.
Whisker Labs
Whisker Labs [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Products and solutions segment member.
Products & Solutions
Products And Solutions Segment [Member]
LifeWhere.
LifeWhere
Life Where [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Business acquisition
Business acquisition, goodwill and intangible assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Including Goodwill
General corporate expenses incurred by the parent company that were allocated to the company.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
General corporate expenses incurred
Unbilled Corporate Allocations
Sales to related party
Revenue From Related Parties
Costs of goods sold to related party
Related Parties Amount In Cost Of Sales
Purchases from related party
Related Party Transaction Purchases From Related Party
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Severance
Employee Severance [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Repositioning and related expenses
Restructuring Charges
Severance
Severance Costs1
Asset impairments
Asset Impairment Charges
Reserve adjustments
Restructuring Reserve Accrual Adjustment1
Total net repositioning charges
Cost of Goods Sold
Cost Of Sales [Member]
ADI Global Distribution segment.
ADI Global Distribution
A D I Global Distribution Segment [Member]
Repositioning charges
Restructuring Costs
Total repositioning charges
Restructuring And Related Cost Incurred Cost
Beginning Balance
Restructuring Reserve
Charges
Usage – cash
Payments For Restructuring
Adjustments
Ending Balance
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
US and Canada.
U.S. and Canada
U S And Canada [Member]
EMEA
E M E A [Member]
India
INDIA
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Comfort.
Comfort
Comfort [Member]
Security.
Security
Security [Member]
RTS products.
RTS
R T S Products [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue
Revenue, performance obligation satisfied over time, percentage.
Range
Range [Axis]
Range
Range [Member]
Maximum
Maximum [Member]
Minimum [Member]
Minimum [Member]
Percentage of revenue satisfied over time
Revenue Performance Obligation Satisfied Over Time Percentage
Effective income tax rate
Effective Income Tax Rate Continuing Operations
U.S. federal statutory rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Raw materials
Inventory Raw Materials Net Of Reserves
Work in process
Inventory Work In Process Net Of Reserves
Finished products
Inventory Finished Goods Net Of Reserves
Inventory, Net
Obligations payable to honeywell current.
Accrued Liabilities, Current [Abstract]
Accrued Liabilities Current [Abstract]
Obligations payable to Honeywell
Obligations Payable To Honeywell Current
Taxes payable
Taxes Payable Current
Compensation, benefit and other employee related
Employee Related Liabilities Current
Other
Other Accrued Liabilities Current
Total accrued liabilities
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Six point one two five percent of senior unsecured notes due two thousand twenty six.
6.125% notes due 2026
Six Point One Two Five Percent Of Senior Unsecured Notes Due Two Thousand Twenty Six [Member]
Five year variable rate term loan A due in two thousand twenty three.
Five Year Variable Rate Term Loan A Due 2023
Five Year Variable Rate Term Loan A Due In Two Thousand Twenty Three [Member]
Seven year variable rate term loan B due in two thousand twenty five.
Seven Year Variable Rate Term Loan B Due 2025
Seven Year Variable Rate Term Loan B Due In Two Thousand Twenty Five [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-term debt, gross
Debt Instrument Carrying Amount
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Total outstanding indebtedness
Long Term Debt
Less: amounts due within one year
Total long-term debt due after one year
Debt instruments maturity year.
Interest rate
Debt Instrument Interest Rate Stated Percentage
Debt instrument maturity year
Debt Instrument Maturity Year
Senior Credit Facilities.
Credit Agreement
Senior Credit Facilities [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Term B loan facility.
Term B Loan Facility
Term B Loan Facility [Member]
Term A loan facility.
Term A Loan Facility
Term A Loan Facility [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Term A and Term B loan facility.
Term Loan Facilities
Term A And Term B Loan Facility [Member]
Letter of Credit
Letter Of Credit [Member]
Senior Notes
Senior Notes [Member]
Principal amount issued
Debt Instrument Face Amount
Credit facilities term
Debt Instrument Term
Debt instrument, basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Credit facility, maximum borrowing amount
Line Of Credit Facility Maximum Borrowing Capacity
Borrowings from credit facility
Line Of Credit
Debt Instrument fair value
Debt Instrument Fair Value
Interest expense, debt
Interest Expense Debt
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Cost of goods sold.
Cost of Goods Sold
Cost Of Goods Sold [Member]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating Lease Costs
Lease Cost [Abstract]
Total operating lease costs
Operating Lease Cost
Components of Operating Lease Cost
Short-term lease costs
Short Term Lease Cost
Variable lease costs
Variable Lease Cost
Number of lessee, operating sublease manufacturing sites.
Number of lessee, operating sublease other sites.
Third party.
Third Party
Third Party [Member]
Lessee, operating lease, renewal term
Lessee Operating Lease Renewal Term
Number of lessee, operating sublease manufacturing sites
Number Of Lessee Operating Sublease Manufacturing Sites
Number of lessee, operating sublease other sites
Number Of Lessee Operating Sublease Other Sites
Operating right-of-use assets
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
Operating lease liabilities - current
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Operating lease liabilities - noncurrent
Operating Lease Liability Noncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
2019
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2020
Lessee Operating Lease Liability Payments Due Year Two
2021
Lessee Operating Lease Liability Payments Due Year Three
2022
Lessee Operating Lease Liability Payments Due Year Four
2023
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total lease payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of operating lease liabilities
Weighted-average remaining lease term (years)
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate
Operating Lease Weighted Average Discount Rate Percent
2019
Operating Leases Future Minimum Payments Due Current
2020
Operating Leases Future Minimum Payments Due In Two Years
2021
Operating Leases Future Minimum Payments Due In Three Years
2022
Operating Leases Future Minimum Payments Due In Four Years
2023
Operating Leases Future Minimum Payments Due In Five Years
Thereafter
Operating Leases Future Minimum Payments Due Thereafter
Total future minimum lease payments
Operating Leases Future Minimum Payments Due
Operating cash flows
Operating Lease Payments
Operating right-of-use assets obtained in exchange for operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Number of lessor, operating leases portion of manufacturing sites.
Number of lessor, operating leases portion of manufacturing sites
Number Of Lessor Operating Leases Portion Of Manufacturing Sites
Lessor, operating lease, renewal term
Lessor Operating Lease Renewal Term
Accumulated Other Comprehensive Income Loss [Table]
Accumulated Other Comprehensive Income Loss [Table]
Foreign Exchange Translation Adjustment
Accumulated Translation Adjustment [Member]
Pension Adjusments
Accumulated Defined Benefit Plans Adjustment [Member]
Changes in Fair Value of Effective Cash Flow Hedges
Accumulated Gain Loss Net Cash Flow Hedge Parent [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income Loss [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
Amounts reclassified from accumulated other comprehensive income
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
Pension transfer.
Pension Transfer
Pension Transfer
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2018 Stock Incentive Plan of Resideo Technologies, Inc. and its Affiliates (the “Stock Incentive Plan”).
2018 Stock Incentive Plan
Two Thousand Eighteen Stock Incentive Plan [Member]
Award Type
Award Type [Axis]
Equity Award
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Performance-based restricted stock units.
Performance-Based Restricted Stock Units
Performance Based Restricted Stock Units [Member]
Time-based restricted stock units.
Time Based Restricted Stock Units
Time Based Restricted Stock Units [Member]
Performance based restricted stock units and service based restricted stock units.
Performance-Based and Service Based Restricted Stock Units
Performance Based Restricted Stock Units And Service Based Restricted Stock Units [Member]
Title of Individual
Title Of Individual [Axis]
Relationship to Entity
Title Of Individual With Relationship To Entity [Domain]
Employees .
Employees
Employees [Member]
Stock Options
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Awards granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Weighted average grant date fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Awards granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Weighted average exercise price per share
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted average fair value
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Other Expenses
Other Expense [Member]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
Indemnification Agreement
Indemnification Guarantee [Member]
Tax matters agreement.
Tax Matters Agreement
Tax Matters Agreement [Member]
Type of Arrangement and Non-arrangement Transactions
Type Of Arrangement [Axis]
Arrangements and Non-arrangement Transactions
Arrangements And Nonarrangement Transactions [Member]
Trademark license agreement.
Trademark Agreement
Trademark License Agreement [Member]
Enviornmental expense
Enviornmental Expense
Environmental liabilites
Environmental Liabilites
Indemnification payable percentage of payments.
Indemnification payable percentage of net insurance receipts.
Indemnification payable percentage of net proceeds received.
Indemnity liability annual cap.
Indemnification payable late payment fee percentage.
Site contingency, number of sites
Indemnification agreement description.
Indemnification Payable Percentage of Payments
Indemnification Payable Percentage Of Payments
Indemnification payable percentage of net insurance receipts
Indemnification Payable Percentage Of Net Insurance Receipts
Indemnification payable percentage of net proceeds received
Indemnification Payable Percentage Of Net Proceeds Received
Indemnity liability annual cap
Indemnity Liability Annual Cap
Indemnification payable, late payment fee percentage
Indemnification Payable Late Payment Fee Percentage
Site contingency, number of sites
Site Contingency Number Of Sites
Indemnification agreement description
Indemnification Agreement Description
Termination minimum three year payment reimbursement obligation amount.
Maximum annual reimbursement obligation amount
Termination Minimum Three Year Payment Reimbursement Obligation Amount
Accrual for indemnification loss contingencies charges to expense for new losses.
Accrual for indemnficiation loss contignencies Reduction.
Accrual for indemnficiation loss contignencies payments1.
Accrual for indemnification loss contingencies.
Accrual for indemnification loss contigencies.
Accrual for Honeywell Reimbursement Agreement
Accrual For Indemnification Loss Contigencies Roll Forward
Beginning of period
Accrual For Indemnification Loss Contingencies
Accruals for indemnification liabilities deemed probable and reasonably estimable
Accrual For Indemnification Loss Contingencies Charges To Expense For New Losses
Reduction (1)
Accrual For Indemnficiation Loss Contignencies Reduction
Indemnification payment
Accrual For Indemnficiation Loss Contignencies Payments1
End of period
Honeywell reimbursement agreement expense
Reimbursement Agreement Gain Expense
Accrual for indemnification loss contingencies of current portion.
Accrual for indemnification loss contingencies of non-current portion,
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Accrued Liabilities
Accounts Payable And Accrued Liabilities [Member]
Obligations payable to Honeywell.
Obligations Payable to Honeywell
Obligations Payable To Honeywell [Member]
Loss Contingency, Classification of Accrual [Abstract]
Loss Contingency Classification Of Accrual [Abstract]
Honeywell Reimbursement agreement current portion
Accrual For Indemnification Loss Contingencies Current
Honeywell Reimbursement Agreement Long Term Portion
Accrual For Indemnification Loss Contingencies Non Current
Honeywell Reimbursement Agreement liabilities
Due to Honeywell for tax indemnification.
Indemnified amount
Due To Honeywell For Tax Indemnification
Trademark license agreement.
Royalty fee percentage on net sales.
Trademark license agreement
Trademark License Agreement
Royalty fee on net revenue
Royalty Fee Percentage On Net Sales
Royalty Expense
Royalty Expense
Legal reserve.
Legal expenses
Legal Fees
Legal reserve
Legal Reserve
Product Warranties and Guarantees [Roll forward]
Movement In Standard Product Warranty Accrual Roll Forward
Beginning of period
Standard Product Warranty Accrual
Accruals for warranties/guarantees issued during the year
Standard Product Warranty Accrual Warranties Issued
Adjustment of pre-existing warranties/guarantees
Standard Product Warranty Accrual Preexisting Increase Decrease
Settlement of warranty/guarantee claims
Standard Product Warranty Accrual Payments
End of period
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Pension Plans
Pension Plans Defined Benefit [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Pension expense
Pension And Other Postretirement Benefit Expense
Pension obligations
Defined Benefit Pension Plan Liabilities Noncurrent
Net periodic benefit cost
Defined Benefit Plan Net Periodic Benefit Cost
Number of operating segments
Number Of Operating Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Intersegment Revenue Eliminations
Intersegment Elimination [Member]
ADI Global Distribution
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenue
Revenues [Abstract]
Total revenue
Segment adjusted earning before income tax, deprecation and amortization.
Segment adjusted EBITDA
Segment Adjusted Earning Before Income Tax Deprecation And Amortization [Abstract]
Total
Segment Adjusted EBITDA
Segment Adjusted Earnings Before Interest Tax Depreciation And Amortization
Net interest expense (income)
Interest Revenue Expense Net
Tax expense (benefit)
Environmental expense
Repositioning charges
Other
Other Spin Off Cost
Spin-off costs
Legal claims prior to spin-off
Litigation Settlement Expense
Non-operating (income) expense adjustment
Nonoperating Income Expense