XML 81 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2014
Summarized Financial Information For Discontinued Operations Text Block [Table Text Block]
The components of Discontinued operations, net of tax for the three and six months ended June 30 were as follows:
 
Three months ended
 
Six months ended
In millions
2014
 
2013
 
2014
 
2013
Net revenues
$
—

 
$
534.3

 
$
—

 
$
1,007.6

Pre-tax earnings (loss) from operations
$
(18.9
)
 
$
88.7

 
$
(17.4
)
 
$
143.8

Tax benefit (expense)
14.3

 
(38.5
)
 
15.7

 
(54.4
)
Discontinued operations, net of tax
$
(4.6
)
 
$
50.2

 
$
(1.7
)
 
$
89.4
Allegion [Member]
  
discontinued operations by business net of tax [Table Text Block]
Discontinued operations by business for the three and six months ended June 30 are as follows: 
 
Three months ended
 
Six months ended
In millions
2014
 
2013
 
2014
 
2013
Allegion, net of tax*
$
5.7

 
$
44.7

 
$
12.8

 
$
91.1

Other discontinued operations, net of tax
(10.3
)
 
5.5

 
(14.5
)
 
(1.7
)
Discontinued operations, net of tax
$
(4.6
)
 
$
50.2

 
$
(1.7
)
 
$
89.4

* Included in Allegion, net of tax for the three and six months ended June 30, 2013 are spin costs of $21.0 million and $32.0 million, respectively.