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Guarantor Financial Information (Tables)
 9 Months Ended
Sep. 30, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Condensed Cash Flow Statement [Table Text Block]
Condensed and Consolidated Statement of Cash Flows
For the nine months ended September 30, 2015

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net cash provided by (used in) continuing operating activities
$
31.8

 
$
37.9

 
$
282.8

 
$
207.0

 
$
(433.5
)
 
$
126.0

Net cash provided by (used in) discontinued operating activities
—

 
—

 
(0.1
)
 
(0.4
)
 
—

 
(0.5
)
Net cash provided by (used in) operating activities
31.8

 
37.9

 
282.7

 
206.6

 
(433.5
)
 
125.5

Cash flows from investing activities:
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
—

 
—

 
(22.1
)
 
(5.2
)
 
—

 
(27.3
)
Acquisition of businesses, net of cash acquired
—

 
—

 
(31.3
)
 
(480.1
)
 
—

 
(511.4
)
Other investing activities, net
—

 
—

 
3.9

 
0.4

 
—

 
4.3

Net cash provided by (used in) investing activities
—

 
—

 
(49.5
)
 
(484.9
)
 
—

 
(534.4
)
Cash flows from financing activities:
 
 
 
 
 
 
 
 
 
 
 
Debt repayments, net
355.6

 
—

 
—

 
11.8

 
—

 
367.4

Net inter-company proceeds (payments)
(348.0
)
 
(29.6
)
 
(55.9
)
 
433.5

 
—

 
—

Dividends paid
—

 
—

 
(242.1
)
 
(191.4
)
 
433.5

 
—

Dividends paid to shareholders
(28.7
)
 
—

 
—

 
—

 
—

 
(28.7
)
Repurchase of ordinary shares
(30.0
)
 
—

 
—

 
—

 
—

 
(30.0
)
Other financing activities, net
2.8

 
—

 
—

 
(10.6
)
 
—

 
(7.8
)
Net cash provided by (used in) financing activities
(48.3
)
 
(29.6
)
 
(298.0
)
 
243.3

 
433.5

 
300.9

Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
—

 
(7.3
)
 
—

 
(7.3
)
Net increase (decrease) in cash and cash equivalents
(16.5
)
 
8.3

 
(64.8
)
 
(42.3
)
 
—

 
(115.3
)
Cash and cash equivalents - beginning of period
27.1

 
0.5

 
126.3

 
136.6

 
—

 
290.5

Cash and cash equivalents - end of period
$
10.6

 
$
8.8

 
$
61.5

 
$
94.3

 
$
—

 
$
175.2




Condensed and Consolidated Statement of Cash Flows
For the nine months ended September 30, 2014

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net cash provided by (used in) continuing operating activities
$
56.5

 
$
(13.2
)
 
$
84.3

 
$
132.5

 
$
(85.3
)
 
$
174.8

Net cash provided by (used in) discontinued operating activities
—

 
—

 
—

 
(2.8
)
 
—

 
(2.8
)
Net cash provided by (used in) operating activities
56.5

 
(13.2
)
 
84.3

 
129.7

 
(85.3
)
 
172.0

Cash flows from investing activities:
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
—

 
—

 
(35.1
)
 
(4.7
)
 
—

 
(39.8
)
Acquisition of businesses, net of cash acquired
—

 
—

 
—

 
(23.0
)
 
—

 
(23.0
)
Other investing activities, net
(0.1
)
 
—

 
0.6

 
41.4

 
—

 
41.9

Net cash provided by (used in) investing activities
(0.1
)
 
—

 
(34.5
)
 
13.7

 
—

 
(20.9
)
Cash flows from financing activities:
 
 
 
 
 
 
 
 
 
 
 
Debt repayments, net
—

 
(22.5
)
 
—

 
(40.6
)
 
—

 
(63.1
)
Net inter-company proceeds (payments)
—

 
35.7

 
14.4

 
(50.1
)
 
—

 
—

Dividends paid
—

 
—

 
(23.7
)
 
(61.6
)
 
85.3

 
—

Dividends paid to shareholders
(22.6
)

—


—


—


—


(22.6
)
Repurchase of ordinary shares
(50.3
)
 
—

 
—

 
—

 
—

 
(50.3
)
Other, net
16.5

 
—

 
—

 
(1.1
)
 
—

 
15.4

Net cash provided by (used in) financing activities
(56.4
)
 
13.2

 
(9.3
)
 
(153.4
)
 
85.3

 
(120.6
)
Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
—

 
(6.5
)
 
—

 
(6.5
)
Net increase (decrease) in cash and cash equivalents
—

 
—

 
40.5

 
(16.5
)
 
—

 
24.0

Cash and cash equivalents - beginning of period
1.4

 
—

 
78.8

 
147.2

 
—

 
227.4

Cash and cash equivalents - end of period
$
1.4

 
$
—

 
$
119.3

 
$
130.7

 
$
—

 
$
251.4


 
Condensed Balance Sheet [Table Text Block]
Condensed and Consolidated Balance Sheet
September 30, 2015

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Current assets:
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
10.6

 
$
8.8

 
$
61.5

 
$
94.3

 
$
—

 
$
175.2

Accounts and notes receivable, net
—

 
—

 
146.1

 
127.0

 
—

 
273.1

Inventories
—

 
—

 
110.3

 
106.0

 
—

 
216.3

Other current assets
0.7

 
33.0

 
30.5

 
(7.4
)
 
—

 
56.8

Assets held for sale
—

 
—

 
—

 
154.3

 
—

 
154.3

Accounts and notes receivable affiliates
348.0

 
341.2

 
599.4

 
471.7

 
(1,760.3
)
 
—

Total current assets
359.3

 
383.0

 
947.8

 
945.9

 
(1,760.3
)
 
875.7

Investment in affiliates
954.7

 
2,985.7

 
192.1

 
4,432.9

 
(8,565.4
)
 
—

Property, plant and equipment, net
—

 
—

 
149.6

 
78.3

 
—

 
227.9

Intangible assets, net
—

 
—

 
181.7

 
902.0

 
—

 
1,083.7

Notes receivable affiliates
—

 
1,191.9

 
3,734.4

 
1,726.3

 
(6,652.6
)
 
—

Other noncurrent assets
23.2

 
9.8

 
71.2

 
117.5

 
—

 
221.7

Total assets
$
1,337.2

 
$
4,570.4

 
$
5,276.8

 
$
8,202.9

 
$
(16,978.3
)
 
$
2,409.0

Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accruals
$
4.2

 
$
8.6

 
$
308.3

 
$
55.4

 
$
—

 
$
376.5

Short-term borrowings and current maturities of long-term debt
46.9

 
—

 
0.1

 
12.0

 
—

 
59.0

Liabilities held for sale
—

 
—

 
—

 
81.7

 
—

 
81.7

Accounts and note payable affiliates
0.1

 
139.2

 
714.1

 
906.9

 
(1,760.3
)
 
—

Total current liabilities
51.2

 
147.8

 
1,022.5

 
1,056.0

 
(1,760.3
)
 
517.2

Long-term debt
1,271.5

 
300.0

 
—

 
4.4

 
—

 
1,575.9

Note payable affiliate
—

 
2,745.2

 
—

 
3,907.4

 
(6,652.6
)
 
—

Other noncurrent liabilities
—

 
9.8

 
214.4

 
63.7

 
—

 
287.9

Total liabilities
1,322.7

 
3,202.8

 
1,236.9

 
5,031.5

 
(8,412.9
)
 
2,381.0

Equity:
 
 
 
 
 
 
 
 
 
 
 
Total shareholders equity (deficit)
14.5

 
1,367.6

 
4,039.9

 
3,157.9

 
(8,565.4
)
 
14.5

Noncontrolling interests
—

 
—

 
—

 
13.5

 
—

 
13.5

Total equity (deficit)
14.5

 
1,367.6

 
4,039.9

 
3,171.4

 
(8,565.4
)
 
28.0

Total liabilities and equity
$
1,337.2

 
$
4,570.4

 
$
5,276.8

 
$
8,202.9

 
$
(16,978.3
)
 
$
2,409.0



Condensed and Consolidated Balance Sheet
December 31, 2014

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Current assets:
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
27.1

 
$
0.5

 
$
126.3

 
$
136.6

 
$
—

 
$
290.5

Accounts and notes receivable, net
—

 
—

 
115.7

 
114.7

 
—

 
230.4

Inventories
—

 
—

 
101.1

 
68.2

 
—

 
169.3

Other current assets
0.4

 
46.6

 
15.6

 
(7.0
)
 
—

 
55.6

Assets held for sale
—

 
—

 
—

 
255.9

 
—

 
255.9

Accounts receivable affiliates
0.1

 
15.2

 
256.4

 
259.4

 
(531.1
)
 
—

Total current assets
27.6

 
62.3

 
615.1

 
827.8

 
(531.1
)
 
1,001.7

Investment in affiliates
917.4

 
2,336.7

 
90.6

 
4,774.7

 
(8,119.4
)
 
—

Property, plant and equipment, net
—

 
—

 
147.3

 
59.9

 
—

 
207.2

Intangible assets, net
—

 
—

 
161.1

 
448.7

 
—

 
609.8

Notes receivable affiliates
—

 
1,191.9

 
3,731.2

 
1,762.9

 
(6,686.0
)
 
—

Other noncurrent assets
16.3

 
10.6

 
62.3

 
108.0

 
—

 
197.2

Total assets
$
961.3

 
$
3,601.5

 
$
4,807.6

 
$
7,982.0

 
$
(15,336.5
)
 
$
2,015.9

Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accruals
$
2.8

 
$
51.3

 
$
380.8

 
$
(55.5
)
 
$
—

 
$
379.4

Short-term borrowings and current maturities of long-term debt
48.8

 
—

 
0.1

 
0.7

 
—

 
49.6

Liabilities held for sale
—

 
—

 
—

 
103.5

 
—

 
103.5

Accounts and note payable affiliates
0.4

 
101.1

 
245.0

 
184.6

 
(531.1
)
 
—

Total current liabilities
52.0

 
152.4

 
625.9

 
233.3

 
(531.1
)
 
532.5

Long-term debt
914.1

 
300.0

 
0.1

 
0.8

 
—

 
1,215.0

Note payable affiliate
—

 
2,778.4

 
—

 
3,907.6

 
(6,686.0
)
 
—

Other noncurrent liabilities
—

 
5.8

 
206.2

 
37.9

 
—

 
249.9

Total liabilities
966.1

 
3,236.6

 
832.2

 
4,179.6

 
(7,217.1
)
 
1,997.4

Equity:
 
 
 
 
 
 
 
 
 
 
 
Total shareholders equity (deficit)
(4.8
)
 
364.9

 
3,975.4

 
3,779.1

 
(8,119.4
)
 
(4.8
)
Noncontrolling interests
—

 
—

 
—

 
23.3

 
—

 
23.3

Total equity (deficit)
(4.8
)
 
364.9

 
3,975.4

 
3,802.4

 
(8,119.4
)
 
18.5

Total liabilities and equity
$
961.3

 
$
3,601.5

 
$
4,807.6

 
$
7,982.0

 
$
(15,336.5
)
 
$
2,015.9
Condensed Statement Of Comprehensive Income [Table Text Block]
Condensed and Consolidated Statement of Comprehensive Income
For the three months ended September 30, 2015

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net revenues
$
—

 
$
—

 
$
402.5

 
$
194.1

 
$
(52.1
)
 
$
544.5

Cost of goods sold
—

 
—

 
225.6

 
131.0

 
(52.1
)
 
304.5

Selling and administrative expenses
1.1

 
—

 
79.3

 
49.2

 
—

 
129.6

Operating income (loss)
(1.1
)
 
—

 
97.6

 
13.9

 
—

 
110.4

Equity earnings (loss) in affiliates, net of tax
(18.2
)
 
30.1

 
1.4

 
109.4

 
(122.7
)
 
—

Interest expense
8.0

 
5.4

 
—

 
0.3

 
—

 
13.7

Intercompany interest and fees
—

 
23.5

 
(80.1
)
 
56.6

 
—

 
—

Loss on divestitures
—

 
—

 
—

 
106.7

 
—

 
106.7

Other (income) expense, net
—

 
0.2

 
0.1

 
(3.5
)
 
—

 
(3.2
)
Earnings (loss) before income taxes
(27.3
)
 
1.0

 
179.0

 
(36.8
)
 
(122.7
)
 
(6.8
)
Provision (benefit) for income taxes
—

 
(11.3
)
 
68.3

 
(37.6
)
 
—

 
19.4

Earnings (loss) from continuing operations
(27.3
)
 
12.3

 
110.7

 
0.8

 
(122.7
)
 
(26.2
)
Discontinued operations, net of tax
—

 
—

 
—

 
(0.2
)
 
—

 
(0.2
)
Net earnings (loss)
(27.3
)
 
12.3

 
110.7

 
0.6

 
(122.7
)
 
(26.4
)
Less: Net loss attributable to noncontrolling interests
—

 
—

 
—

 
0.9

 
—

 
0.9

Net earnings (loss) attributable to Allegion plc
$
(27.3
)
 
$
12.3

 
$
110.7

 
$
(0.3
)
 
$
(122.7
)
 
$
(27.3
)
 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
$
(28.8
)
 
$
11.2

 
$
111.4

 
$
(0.5
)
 
$
(122.4
)
 
$
(29.1
)
Less: Total comprehensive income attributable to noncontrolling interests
—

 
—

 
—

 
(0.3
)
 
—

 
(0.3
)
Total comprehensive income (loss) attributable to Allegion plc
$
(28.8
)
 
$
11.2

 
$
111.4

 
$
(0.2
)
 
$
(122.4
)
 
$
(28.8
)



Condensed and Consolidated Statement of Comprehensive Income
For the nine months ended September 30, 2015

 
 
 
 
 
 
 
 
 
 
 
 
In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net revenues
$
—

 
$
—

 
$
1,131.8

 
$
538.0

 
$
(147.1
)
 
$
1,522.7

Cost of goods sold
—

 
—

 
643.2

 
377.7

 
(147.1
)
 
873.8

Selling and administrative expenses
3.2

 
(0.1
)
 
230.5

 
138.2

 
—

 
371.8

Operating income (loss)
(3.2
)
 
0.1

 
258.1

 
22.1

 
—

 
277.1

Equity earnings (loss) in affiliates, net of tax
105.7

 
67.2

 
2.8

 
219.1

 
(394.8
)
 
—

Interest expense
20.4

 
15.8

 
—

 
0.4

 
—

 
36.6

Intercompany interest and fees
0.2

 
69.7

 
(98.8
)
 
28.9

 
—

 
—

Loss on divestitures
—

 
—

 
—

 
106.7

 
—

 
106.7

Other (income) expense, net
(0.1
)
 
—

 
0.5

 
(0.1
)
 
—

 
0.3

Earnings (loss) before income taxes
82.0

 
(18.2
)
 
359.2

 
105.3

 
(394.8
)
 
133.5

Provision (benefit) for income taxes
—

 
(33.0
)
 
137.3

 
(53.5
)
 
—

 
50.8

Earnings (loss) from continuing operations
82.0

 
14.8

 
221.9

 
158.8

 
(394.8
)
 
82.7

Discontinued operations, net of tax
—

 
—

 
(0.1
)
 
(0.3
)
 
—

 
(0.4
)
Net earnings (loss)
82.0

 
14.8

 
221.8

 
158.5

 
(394.8
)
 
82.3

Less: Net earnings attributable to noncontrolling interests
—

 
—

 
—

 
0.3

 
—

 
0.3

Net earnings (loss) attributable to Allegion plc
$
82.0

 
$
14.8

 
$
221.8

 
$
158.2

 
$
(394.8
)
 
$
82.0

 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
$
55.6

 
$
12.5

 
$
223.0

 
$
133.1

 
$
(369.5
)
 
$
54.7

Less: Total comprehensive income attributable to noncontrolling interests
—

 
—

 
—

 
(0.9
)
 
—

 
(0.9
)
Total comprehensive income (loss) attributable to Allegion plc
$
55.6

 
$
12.5

 
$
223.0

 
$
134.0

 
$
(369.5
)
 
$
55.6




Condensed and Consolidated Statement of Comprehensive Income
For the three months ended September 30, 2014

In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net revenues
$
—

 
$
—

 
$
375.5

 
$
222.6

 
$
(51.4
)
 
$
546.7

Cost of goods sold
—

 
—

 
212.4

 
149.1

 
(51.4
)
 
310.1

Selling and administrative expenses
1.4

 
—

 
77.1

 
52.0

 
—

 
130.5

Operating income (loss)
(1.4
)
 
—

 
86.0

 
21.5

 
—

 
106.1

Equity earnings (loss) in affiliates, net of tax
62.5

 
80.9

 
2.3

 
101.4

 
(247.1
)
 
—

Interest expense
—

 
12.7

 
—

 
—

 
—

 
12.7

Intercompany interest and fees
—

 
12.7

 
(75.4
)
 
62.7

 
—

 
—

Other (income) expense, net
—

 
—

 
(0.2
)
 
(1.8
)
 
—

 
(2.0
)
Earnings (loss) before income taxes
61.1

 
55.5

 
163.9

 
62.0

 
(247.1
)
 
95.4

Provision (benefit) for income taxes
0.3

 
9.5

 
60.2

 
(42.7
)
 
—

 
27.3

Earnings (loss) from continuing operations
60.8

 
46.0

 
103.7

 
104.7

 
(247.1
)
 
68.1

Discontinued operations, net of tax
—

 
—

 
—

 
(2.0
)
 
—

 
(2.0
)
Net earnings (loss)
60.8

 
46.0

 
103.7

 
102.7

 
(247.1
)
 
66.1

Less: Net earnings attributable to noncontrolling interests
—

 
—

 
—

 
5.3

 
—

 
5.3

Net earnings (loss) attributable to Allegion plc
$
60.8

 
$
46.0

 
$
103.7

 
$
97.4

 
$
(247.1
)
 
$
60.8

 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
$
35.3

 
$
46.0

 
$
103.7

 
$
103.0

 
$
(247.1
)
 
$
40.9

Less: Total comprehensive income attributable to noncontrolling interests
—

 
—

 
—

 
5.6

 
—

 
5.6

Total comprehensive income (loss) attributable to Allegion plc
$
35.3

 
$
46.0

 
$
103.7

 
$
97.4

 
$
(247.1
)
 
$
35.3

 


Condensed and Consolidated Statement of Comprehensive Income
For the nine months ended September 30, 2014

 
 
 
 
 
 
 
 
 
 
 
 
In millions
Allegion plc
 
Allegion US Holding
 
Other Subsidiary Guarantors
 
Other
Subsidiaries
 
Consolidating
Adjustments
 
Total
Net revenues
$
—

 
$
—

 
$
1,054.2

 
$
637.9

 
$
(147.3
)
 
$
1,544.8

Cost of goods sold
—

 
—

 
600.6

 
436.7

 
(147.3
)
 
890.0

Selling and administrative expenses
3.4

 
—

 
220.9

 
167.3

 
—

 
391.6

Operating income (loss)
(3.4
)
 
—

 
232.7

 
33.9

 
—

 
263.2

Equity earnings (loss) in affiliates, net of tax
143.2

 
156.6

 
4.6

 
288.0

 
(592.4
)
 
—

Interest expense
—

 
37.4

 
—

 
0.9

 
—

 
38.3

Intercompany interest and fees
—

 
37.6

 
(226.6
)
 
189.0

 
—

 
—

Other (income) expense, net
—

 
—

 
(0.1
)
 
(3.0
)
 
—

 
(3.1
)
Earnings (loss) before income taxes
139.8

 
81.6

 
464.0

 
135.0

 
(592.4
)
 
228.0

Provision (benefit) for income taxes
—

 
(28.1
)
 
171.3

 
(76.4
)
 
—

 
66.8

Earnings (loss) from continuing operations
139.8

 
109.7

 
292.7

 
211.4

 
(592.4
)
 
161.2

Discontinued operations, net of tax
—

 
—

 
—

 
(10.8
)
 
—

 
(10.8
)
Net earnings (loss)
139.8

 
109.7

 
292.7

 
200.6

 
(592.4
)
 
150.4

Less: Net earnings attributable to noncontrolling interests
—

 
—

 
—

 
10.6

 
—

 
10.6

Net earnings (loss) attributable to Allegion plc
$
139.8

 
$
109.7

 
$
292.7

 
$
190.0

 
$
(592.4
)
 
$
139.8

 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
$
106.9

 
$
109.8

 
$
292.6

 
$
200.2

 
$
(592.5
)
 
$
117.0

Less: Total comprehensive income attributable to noncontrolling interests
—

 
—

 
—

 
10.1

 
—

 
10.1

Total comprehensive income (loss) attributable to Allegion plc
$
106.9

 
$
109.8

 
$
292.6

 
$
190.1

 
$
(592.5
)
 
$
106.9