XML 54 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Exelis and Xylem [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Cumulative translation adjustment, beginning balance at Dec. 31, 2011         $ (96.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Unrealized (loss) gain on investment securities, beginning balance at Dec. 31, 2011         (1.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interests, beginning balance at Dec. 31, 2011           0us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total shareholders’ equity, beginning balance at Dec. 31, 2011 694.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest          
Postretirement benefit plans, beginning balance at Dec. 31, 2011         (153.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Common stock, beginning balance at Dec. 31, 2011   93.1us-gaap_CommonStockValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Retained earnings, beginning balance at Dec. 31, 2011     852.6us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Common stock, beginning balance at Dec. 31, 2011   93.1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share repurchases   (5.2)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Activity from stock incentive plans   4.0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
74.1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases   (5.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(111.6)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net income 125.4us-gaap_NetIncomeLoss   125.4us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Cash dividends declared on common stock     (34.2)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Activity from stock incentive plans   4.0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
74.1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases   (5.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(111.6)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Distribution of Exelis and Xylem       (7.3)itt_DistributionOfSegmentRetainedEarnings
/ us-gaap_StatementBusinessSegmentsAxis
= itt_ExelisAndXylemMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Net change in postretirement benefit plans (42.3)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax       (42.3)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net cumulative translation adjustment         4.7us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net change in unrealized gain (loss) on investment securities 1.0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax       1.0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Total accumulated other comprehensive loss         (287.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Reclassification of noncontrolling interests           0itt_ReclassificationOfNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income (Loss) Attributable to Noncontrolling Interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest         0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests     (0.2)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    0us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other           0itt_ChaneInEquityFromNoncontrollingInterestAttributableToOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net change in common stock (1.2)itt_CommonStockPeriodIncreaseDecrease          
Net change in retained earnings 46.2itt_RetainedEarningsPeriodIncreaseDecrease          
Net change in accumulated other comprehensive loss (36.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax          
Net change in noncontrolling interests 0us-gaap_MinorityInterestPeriodIncreaseDecrease          
Cumulative translation adjustments, ending balance at Dec. 31, 2012         (91.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Unrealized (loss) gain on investment securities, ending balance at Dec. 31, 2012         (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interests, ending balance at Dec. 31, 2012           0us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total shareholders’ equity, ending balance at Dec. 31, 2012 703.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest          
Postretirement benefit plans, ending balance at Dec. 31, 2012         (195.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Common stock, ending balance at Dec. 31, 2012   91.9us-gaap_CommonStockValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Retained earnings, ending balance at Dec. 31, 2012     898.8us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Common stock, ending balance at Dec. 31, 2012   91.9us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share repurchases (3.1)us-gaap_StockRepurchasedDuringPeriodShares (3.2)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Activity from stock incentive plans   2.3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
54.4us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases (85.2)us-gaap_StockRepurchasedDuringPeriodValue (3.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(84.7)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net income 488.5us-gaap_NetIncomeLoss   488.5us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Cash dividends declared on common stock     (36.7)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Activity from stock incentive plans   2.3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
54.4us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases (85.2)us-gaap_StockRepurchasedDuringPeriodValue (3.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(84.7)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net change in postretirement benefit plans 66.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax       66.3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net cumulative translation adjustment         10.9us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net change in unrealized gain (loss) on investment securities 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax       0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Total accumulated other comprehensive loss         (210.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Reclassification of noncontrolling interests           3.9itt_ReclassificationOfNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income (Loss) Attributable to Noncontrolling Interest 2.4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest         2.4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests           0us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other           (0.4)itt_ChaneInEquityFromNoncontrollingInterestAttributableToOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net change in common stock (0.9)itt_CommonStockPeriodIncreaseDecrease          
Net change in retained earnings 421.5itt_RetainedEarningsPeriodIncreaseDecrease          
Net change in accumulated other comprehensive loss 77.2us-gaap_OtherComprehensiveIncomeLossNetOfTax          
Net change in noncontrolling interests 5.9us-gaap_MinorityInterestPeriodIncreaseDecrease          
Cumulative translation adjustments, ending balance at Dec. 31, 2013 (80.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax       (80.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Unrealized (loss) gain on investment securities, ending balance at Dec. 31, 2013 (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax       (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interests, ending balance at Dec. 31, 2013 5.9us-gaap_MinorityInterest         5.9us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Total shareholders’ equity, ending balance at Dec. 31, 2013 1,206.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest          
Postretirement benefit plans, ending balance at Dec. 31, 2013 (129.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax       (129.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Common stock, ending balance at Dec. 31, 2013 91.0us-gaap_CommonStockValue 91.0us-gaap_CommonStockValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Retained earnings, ending balance at Dec. 31, 2013 1,320.3us-gaap_RetainedEarningsAccumulatedDeficit   1,320.3us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Common stock, ending balance at Dec. 31, 2013 104.0us-gaap_CommonStockSharesIssued 91.0us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Activity from stock incentive plans   1.4us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Share repurchases (1.1)us-gaap_StockRepurchasedDuringPeriodShares (1.4)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Activity from stock incentive plans   1.4us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
38.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases (50.0)us-gaap_StockRepurchasedDuringPeriodValue (1.4)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(58.8)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net income     184.5us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Cash dividends declared on common stock     (40.6)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Activity from stock incentive plans   1.4us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
38.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Share repurchases (50.0)us-gaap_StockRepurchasedDuringPeriodValue (1.4)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(58.8)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Distribution of Exelis and Xylem       0itt_DistributionOfSegmentRetainedEarnings
/ us-gaap_StatementBusinessSegmentsAxis
= itt_ExelisAndXylemMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Net change in postretirement benefit plans (15.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax       (15.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net cumulative translation adjustment         (95.9)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net change in unrealized gain (loss) on investment securities 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax       0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Total accumulated other comprehensive loss         (321.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Reclassification of noncontrolling interests           0itt_ReclassificationOfNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income (Loss) Attributable to Noncontrolling Interest 2.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest         2.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests     1.5us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    (2.9)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other           0.1itt_ChaneInEquityFromNoncontrollingInterestAttributableToOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net change in common stock 0itt_CommonStockPeriodIncreaseDecrease          
Net change in retained earnings 124.8itt_RetainedEarningsPeriodIncreaseDecrease          
Net change in accumulated other comprehensive loss (110.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax          
Net change in noncontrolling interests (0.5)us-gaap_MinorityInterestPeriodIncreaseDecrease          
Cumulative translation adjustments, ending balance at Dec. 31, 2014 (176.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax       (176.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Unrealized (loss) gain on investment securities, ending balance at Dec. 31, 2014 (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax       (0.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Noncontrolling interests, ending balance at Dec. 31, 2014 5.4us-gaap_MinorityInterest          
Total shareholders’ equity, ending balance at Dec. 31, 2014 1,220.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest          
Postretirement benefit plans, ending balance at Dec. 31, 2014 (144.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax       (144.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Common stock, ending balance at Dec. 31, 2014 91.0us-gaap_CommonStockValue 91.0us-gaap_CommonStockValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Retained earnings, ending balance at Dec. 31, 2014 $ 1,445.1us-gaap_RetainedEarningsAccumulatedDeficit          
Common stock, ending balance at Dec. 31, 2014 104.3us-gaap_CommonStockSharesIssued 91.0us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember