XML 140 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Current and Non-Current Assets - Components of Other Current and Non-Current Assets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Asbestos-related current assets $ 102.4itt_AsbestosRelatedCurrentAssets $ 84.5itt_AsbestosRelatedCurrentAssets
Current deferred income taxes 56.2us-gaap_DeferredTaxAssetsNetCurrent 59.5us-gaap_DeferredTaxAssetsNetCurrent
Prepaid Taxes 25.9us-gaap_PrepaidTaxes 23.6us-gaap_PrepaidTaxes
Short-term investments 5.4us-gaap_ShortTermInvestments 112.9us-gaap_ShortTermInvestments
Other 59.9us-gaap_OtherAssetsMiscellaneousCurrent 65.1us-gaap_OtherAssetsMiscellaneousCurrent
Other current assets 249.8us-gaap_OtherAssetsCurrent 345.6us-gaap_OtherAssetsCurrent
Other employee benefit-related assets 93.0itt_OtherEmployeeBenefitRelatedAssets 95.5itt_OtherEmployeeBenefitRelatedAssets
Capitalized software costs 26.8us-gaap_CapitalizedComputerSoftwareNet 14.6us-gaap_CapitalizedComputerSoftwareNet
Environmental related assets 7.7itt_EnvironmentalReceivableNoncurrent 11.7itt_EnvironmentalReceivableNoncurrent
Equity method investments 3.9us-gaap_EquityMethodInvestments 4.7us-gaap_EquityMethodInvestments
Other 18.4us-gaap_OtherAssetsMiscellaneousNoncurrent 18.4us-gaap_OtherAssetsMiscellaneousNoncurrent
Other non-current assets $ 149.8us-gaap_OtherAssetsNoncurrent $ 144.9us-gaap_OtherAssetsNoncurrent