XML 116 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - January 1 $ 161.2us-gaap_UnrecognizedTaxBenefits $ 208.8us-gaap_UnrecognizedTaxBenefits $ 198.7us-gaap_UnrecognizedTaxBenefits
Additions for:      
Prior year tax positions 2.4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1.6us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 48.4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Current year tax positions 2.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 8.0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Assumed in acquisition 0itt_ReconciliationUncertainTaxPositionPurchaseAccounting 0itt_ReconciliationUncertainTaxPositionPurchaseAccounting 3.8itt_ReconciliationUncertainTaxPositionPurchaseAccounting
Reductions for:      
Prior year tax positions (2.8)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (55.4)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (4.8)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Settlements (1.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (33.6)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Lapse of statute (2.5)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (0.8)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (4.5)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized tax benefits - December 31 $ 160.1us-gaap_UnrecognizedTaxBenefits $ 161.2us-gaap_UnrecognizedTaxBenefits $ 208.8us-gaap_UnrecognizedTaxBenefits