Guarantor Financial Information Condensed Balance Sheet (Tables)

12 Months Ended

Dec. 31, 2015

Condensed Balance Sheet Statements, Captions [Line Items]

Condensed Balance Sheet [Table Text Block]

Consolidated Balance Sheet

December 31, 2015

In millions	Allegion plc		Allegion US Holding		Other Subsidiary Guarantors		Other Subsidiaries			Consolidating Adjustments			Total
Current assets:
Cash and cash equivalents	$	3.3	$	0.3	$	73.8	$	122.3		$	—		$	199.7
Accounts and notes receivable, net	—		—		121.6		181.8			—			303.4
Inventories	—		—		106.7		97.4			—			204.1
Other current assets	0.5		44.7		9.9		(27.2		)	—			27.9
Assets held for sale	—		—		—		—			—			—
Accounts and notes receivable affiliates	248.6		356.4		375.9		324.5			(1,305.4		)	—
Total current assets	252.4		401.4		687.9		698.8			(1,305.4		)	735.1
Investment in affiliates	986.2		3,001.4		192.9		4,660.2			(8,840.7		)	—
Property, plant and equipment, net	—		—		147.6		77.2			—			224.8
Intangible assets, net	—		—		181.4		905.1			—			1,086.5
Notes receivable affiliates	—		1,144.2		3,549.9		1,726.3			(6,420.4		)	—
Other noncurrent assets	22.2		12.4		82.1		122.2			—			238.9
Total assets	$	1,260.8	$	4,559.4	$	4,841.8	$	8,189.8		$	(16,566.5	)	$	2,285.3
Current liabilities:
Accounts payable and accruals	$	8.2	$	4.3	$	356.7	$	12.3		$	—		$	381.5
Short-term borrowings and current maturities of long-term debt	46.9		—		0.1		18.6			—			65.6
Liabilities held for sale	—		—		—		—			—			—
Accounts and note payable affiliates	0.3		57.5		636.4		611.2			(1,305.4		)	—
Total current liabilities	55.4		61.8		993.2		642.1			(1,305.4		)	447.1
Long-term debt	1,179.8		300.0		—		—			—			1,479.8
Note payable affiliate	—		2,750.8		—		3,669.6			(6,420.4		)	—
Other noncurrent liabilities	—		1.2		124.7		202.8			—			328.7
Total liabilities	1,235.2		3,113.8		1,117.9		4,514.5			(7,725.8		)	2,255.6
Equity:
Total shareholders equity (deficit)	25.6		1,445.6		3,723.9		3,671.2			(8,840.7		)	25.6
Noncontrolling interests	—		—		—		4.1			—			4.1
Total equity (deficit)	25.6		1,445.6		3,723.9		3,675.3			(8,840.7		)	29.7
Total liabilities and equity	$	1,260.8	$	4,559.4	$	4,841.8	$	8,189.8		$	(16,566.5	)	$	2,285.3

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
Restricted cash														—
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 and notes 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		)	—
Estimated loss on investment	—			—		—		—			—			—
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