Component: (Network and Table) | |
---|---|
Network | 2408402 - Disclosure - Inventories (Schedule of Major Classes of Inventory) (Details) (http://www.allegion.com/role/InventoriesScheduleOfMajorClassesOfInventoryDetails) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001579241 (http://www.sec.gov/CIK) |
Adjustments for Change in Accounting Principle [Axis] | Adjustments for Change in Accounting Principle [Domain] |
Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Net earnings | 231,200,000 | 154,300,000 | 172,600,000 |
Deferred Income Tax Expense (Benefit) | |||
Increase (Decrease) in Inventories | (15,600,000) | (5,800,000) | 3,400,000 |
Retained earnings | 376,600,000 | 232,400,000 | |
Cost of Goods and Services Sold | 1,252,700,000 | 1,199,000,000 | 1,264,600,000 |
Operating Income (Loss) | 425,500,000 | 358,600,000 | 326,300,000 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 295,000,000 | 209,300,000 | 267,900,000 |
Benefit (provision) for income taxes | 63,800,000 | 54,600,000 | 84,200,000 |
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 231,200,000 | 154,700,000 | 183,700,000 |
Inventory Adjustments | |||
Raw materials | |||
Work-in-process | |||
Finished goods | |||
Sub-total | |||
LIFO reserve | |||
Total | 220,600,000 | 204,100,000 | |
Deferred Income Taxes and Other Tax Receivable, Current | 11,900,000 | 10,500,000 | |
Income (Loss) from Continuing Operations, Per Basic Share | 2.39 | 1.61 | 1.94 |