Condensed Financial Information of Parent Company Only Disclosure [Text Block] | Guarantor Financial Information Allegion US Holding Company, Inc. ("Allegion US Hold Co") is the issuer of the 3.200% and 3.550% Senior Notes. Allegion plc is the guarantor of the 3.200% and 3.550% Senior Notes. The following condensed and consolidated financial information of Allegion plc, Allegion US Hold Co, and the other Allegion subsidiaries that are not guarantors (the "Other Subsidiaries") on a combined basis as of June 30, 2018 and for the three and six months ended June 30, 2018 and 2017 , is being presented in order to meet the reporting requirements under the Senior Notes indenture and Rule 3-10 of Regulation S-X. In accordance with Rule 3-10(d) of Regulation S-X, separate financial statements for the Issuer, Allegion plc, whom is the guarantor, are not required to be filed with the SEC as the subsidiary debt issuer is directly or indirectly 100% owned by the Parent, whom is the guarantor, and the guarantees are full and unconditional and joint and several. During the six months ended June 30, 2018, an entity previously presented in the "Other Subsidiaries" column merged with Allegion US Hold Co. The entity merged with Allegion US Hold Co primarily includes intercompany investments and related equity; there is no material statement of comprehensive income or cash flow activity related to this entity. As a result, the following condensed and consolidated financial information presented below as of December 31, 2017, and for the three and six months ended June 30, 2017 has been updated to reflect this new structure. Condensed and Consolidated Statement of Comprehensive Income For the three months ended June 30, 2018 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net revenues $ — $ — $ 704.7 $ — $ 704.7 Cost of goods sold — — 399.1 — 399.1 Selling and administrative expenses 2.2 — 160.0 — 162.2 Operating income (loss) (2.2 ) — 145.6 — 143.4 Equity earnings (loss) in affiliates, net of tax 123.0 43.3 0.1 (166.4 ) — Interest expense 6.9 6.3 0.2 — 13.4 Intercompany interest and fees — 26.4 (26.4 ) — — Other income, net — — (1.6 ) — (1.6 ) Earnings (loss) before income taxes 113.9 10.6 173.5 (166.4 ) 131.6 Provision (benefit) for income taxes — (4.1 ) 21.7 — 17.6 Net earnings (loss) 113.9 14.7 151.8 (166.4 ) 114.0 Less: Net loss attributable to noncontrolling interests — — 0.1 — 0.1 Net earnings (loss) attributable to Allegion plc $ 113.9 $ 14.7 $ 151.7 $ (166.4 ) $ 113.9 Total comprehensive income (loss) $ 64.7 $ 14.9 $ 94.4 $ (111.5 ) $ 62.5 Less: Total comprehensive loss attributable to noncontrolling interests — — (2.2 ) — (2.2 ) Total comprehensive income (loss) attributable to Allegion plc $ 64.7 $ 14.9 $ 96.6 $ (111.5 ) $ 64.7 Condensed and Consolidated Statement of Comprehensive Income For the six months ended June 30, 2018 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net revenues $ — $ — $ 1,317.8 $ — $ 1,317.8 Cost of goods sold — — 754.4 — 754.4 Selling and administrative expenses 3.3 — 318.0 — 321.3 Operating income (loss) (3.3 ) — 245.4 — 242.1 Equity earnings (loss) in affiliates, net of tax 202.4 73.2 0.1 (275.7 ) — Interest expense 13.0 13.1 0.2 — 26.3 Intercompany interest and fees — 51.9 (51.9 ) — — Other (income) expense, net — — (2.0 ) — (2.0 ) Earnings (loss) before income taxes 186.1 8.2 299.2 (275.7 ) 217.8 Provision (benefit) for income taxes — (12.3 ) 43.7 — 31.4 Net earnings (loss) 186.1 20.5 255.5 (275.7 ) 186.4 Less: Net earnings attributable to noncontrolling interests — — 0.3 — 0.3 Net earnings (loss) attributable to Allegion plc $ 186.1 $ 20.5 $ 255.2 $ (275.7 ) $ 186.1 Total comprehensive income (loss) $ 163.0 $ 22.6 $ 223.3 $ (246.9 ) $ 162.0 Less: Total comprehensive loss attributable to noncontrolling interests — — (1.0 ) — (1.0 ) Total comprehensive income (loss) attributable to Allegion plc $ 163.0 $ 22.6 $ 224.3 $ (246.9 ) $ 163.0 Condensed and Consolidated Statement of Comprehensive Income For the three months ended June 30, 2017 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net revenues $ — $ — $ 627.0 $ — $ 627.0 Cost of goods sold — — 345.7 — 345.7 Selling and administrative expenses 1.4 — 144.9 — 146.3 Operating income (loss) (1.4 ) — 136.4 — 135.0 Equity earnings (loss) in affiliates, net of tax 118.0 51.6 — (169.6 ) — Interest expense 11.1 4.7 0.3 — 16.1 Intercompany interest and fees — 27.1 (27.1 ) — — Other (income) expense, net — — (4.3 ) — (4.3 ) Earnings (loss) before income taxes 105.5 19.8 167.5 (169.6 ) 123.2 Provision (benefit) for income taxes — (12.3 ) 29.7 — 17.4 Net earnings (loss) 105.5 32.1 137.8 (169.6 ) 105.8 Less: Net earnings attributable to noncontrolling interests — — 0.3 — 0.3 Net earnings (loss) attributable to Allegion plc $ 105.5 $ 32.1 $ 137.5 $ (169.6 ) $ 105.5 Total comprehensive income (loss) $ 152.4 $ 30.9 $ 186.1 $ (216.3 ) $ 153.1 Less: Total comprehensive income attributable to noncontrolling interests — — 0.7 — 0.7 Total comprehensive income (loss) attributable to Allegion plc $ 152.4 $ 30.9 $ 185.4 $ (216.3 ) $ 152.4 Condensed and Consolidated Statement of Comprehensive Income For the six months ended June 30, 2017 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net revenues $ — $ — $ 1,175.8 $ — $ 1,175.8 Cost of goods sold — — 653.3 — 653.3 Selling and administrative expenses 2.6 — 285.4 — 288.0 Operating income (loss) (2.6 ) — 237.1 — 234.5 Equity earnings (loss) in affiliates, net of tax 198.6 70.6 — (269.2 ) — Interest expense 22.1 9.5 0.4 — 32.0 Intercompany interest and fees — 54.1 (54.1 ) — — Other (income) expense, net — — (3.0 ) — (3.0 ) Earnings (loss) before income taxes 173.9 7.0 293.8 (269.2 ) 205.5 Provision (benefit) for income taxes — (24.5 ) 55.5 — 31.0 Net earnings (loss) 173.9 31.5 238.3 (269.2 ) 174.5 Less: Net earnings attributable to noncontrolling interests — — 0.6 — 0.6 Net earnings (loss) attributable to Allegion plc $ 173.9 $ 31.5 $ 237.7 $ (269.2 ) $ 173.9 Total comprehensive income (loss) $ 233.6 $ 30.7 $ 299.7 $ (329.2 ) $ 234.8 Less: Total comprehensive income attributable to noncontrolling interests — — 1.2 — 1.2 Total comprehensive income (loss) attributable to Allegion plc $ 233.6 $ 30.7 $ 298.5 $ (329.2 ) $ 233.6 Condensed and Consolidated Balance Sheet June 30, 2018 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Current assets: Cash and cash equivalents $ 0.7 $ 0.6 $ 188.3 $ — $ 189.6 Accounts and notes receivable, net — — 366.0 — 366.0 Inventories — — 265.4 — 265.4 Other current assets 1.0 12.3 23.7 (5.5 ) 31.5 Accounts and notes receivable affiliates — 460.2 311.6 (771.8 ) — Total current assets 1.7 473.1 1,155.0 (777.3 ) 852.5 Investment in affiliates 1,145.6 559.5 — (1,705.1 ) — Property, plant and equipment, net — — 272.5 — 272.5 Goodwill and other intangible assets, net — — 1,373.4 — 1,373.4 Notes receivable affiliates 25.1 1,517.2 2,613.8 (4,156.1 ) — Other noncurrent assets 4.6 20.7 108.0 — 133.3 Total assets $ 1,177.0 $ 2,570.5 $ 5,522.7 $ (6,638.5 ) $ 2,631.7 Current liabilities: Accounts payable and accruals $ 2.2 $ 6.7 $ 434.5 $ (5.5 ) $ 437.9 Short-term borrowings and current maturities of long-term debt 35.0 — 0.2 — 35.2 Accounts and notes payable affiliates 0.1 311.5 460.2 (771.8 ) — Total current liabilities 37.3 318.2 894.9 (777.3 ) 473.1 Long-term debt 632.6 792.3 1.0 — 1,425.9 Notes payable affiliate — 2,613.8 1,542.3 (4,156.1 ) — Other noncurrent liabilities 1.1 — 222.9 — 224.0 Total liabilities 671.0 3,724.3 2,661.1 (4,933.4 ) 2,123.0 Equity: Total shareholders equity (deficit) 506.0 (1,153.8 ) 2,858.9 (1,705.1 ) 506.0 Noncontrolling interests — — 2.7 — 2.7 Total equity (deficit) 506.0 (1,153.8 ) 2,861.6 (1,705.1 ) 508.7 Total liabilities and equity $ 1,177.0 $ 2,570.5 $ 5,522.7 $ (6,638.5 ) $ 2,631.7 Condensed and Consolidated Balance Sheet December 31, 2017 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Current assets: Cash and cash equivalents $ 0.7 $ 0.3 $ 465.2 $ — $ 466.2 Accounts and notes receivable, net — — 296.6 — 296.6 Inventories — — 239.8 — 239.8 Other current assets 0.3 56.3 17.6 (44.1 ) 30.1 Accounts receivable affiliates — 430.0 305.3 (735.3 ) — Total current assets 1.0 486.6 1,324.5 (779.4 ) 1,032.7 Investment in affiliates 1,079.6 240.8 — (1,320.4 ) — Property, plant and equipment, net — — 252.2 — 252.2 Goodwill and other intangible assets, net — — 1,155.5 — 1,155.5 Notes receivable affiliates 3.5 1,580.3 2,381.0 (3,964.8 ) — Other noncurrent assets 5.1 5.5 91.0 — 101.6 Total assets $ 1,089.2 $ 2,313.2 $ 5,204.2 $ (6,064.6 ) $ 2,542.0 Current liabilities: Accounts payable and accruals $ 1.9 $ 7.0 $ 461.0 $ (44.1 ) $ 425.8 Short-term borrowings and current maturities of long-term debt 35.0 — — — 35.0 Accounts and notes payable affiliates 0.2 304.9 430.2 (735.3 ) — Total current liabilities 37.1 311.9 891.2 (779.4 ) 460.8 Long-term debt 649.3 792.0 1.0 — 1,442.3 Notes payables affiliate — 2,381.0 1,583.8 (3,964.8 ) — Other noncurrent liabilities 1.2 4.2 228.0 — 233.4 Total liabilities 687.6 3,489.1 2,704.0 (4,744.2 ) 2,136.5 Equity: Total shareholders equity (deficit) 401.6 (1,175.9 ) 2,496.3 (1,320.4 ) 401.6 Noncontrolling interests — — 3.9 — 3.9 Total equity (deficit) 401.6 (1,175.9 ) 2,500.2 (1,320.4 ) 405.5 Total liabilities and equity $ 1,089.2 $ 2,313.2 $ 5,204.2 $ (6,064.6 ) $ 2,542.0 Condensed and Consolidated Statement of Cash Flows For the six months ended June 30, 2018 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net cash provided by (used in) operating activities $ 108.9 $ (62.3 ) $ 246.0 $ (173.9 ) $ 118.7 Cash flows from investing activities: Capital expenditures — — (20.9 ) — (20.9 ) Acquisition of and equity investments in businesses, net of cash acquired — (233.3 ) (47.2 ) — (280.5 ) Other investing activities, net — — 0.1 — 0.1 Net cash used in investing activities — (233.3 ) (68.0 ) — (301.3 ) Cash flows from financing activities: Debt repayments, net (17.5 ) — (0.9 ) — (18.4 ) Net inter-company proceeds (payments) (21.7 ) 295.9 (274.2 ) — — Dividends paid — — (173.9 ) 173.9 — Dividends paid to shareholders (39.7 ) — — — (39.7 ) Repurchase of ordinary shares (30.0 ) — — — (30.0 ) Other financing activities, net — — (2.3 ) — (2.3 ) Net cash (used in) provided by financing activities (108.9 ) 295.9 (451.3 ) 173.9 (90.4 ) Effect of exchange rate changes on cash and cash equivalents — — (3.6 ) — (3.6 ) Net increase (decrease) in cash and cash equivalents — 0.3 (276.9 ) — (276.6 ) Cash and cash equivalents - beginning of period 0.7 0.3 465.2 — 466.2 Cash and cash equivalents - end of period $ 0.7 $ 0.6 $ 188.3 $ — $ 189.6 Condensed and Consolidated Statement of Cash Flows For the six months ended June 30, 2017 In millions Allegion plc Allegion US Holding Other Subsidiaries Consolidating Adjustments Total Net cash provided by (used in) operating activities $ 59.3 $ 124.4 $ 69.9 $ (189.6 ) $ 64.0 Cash flows from investing activities: Capital expenditures — — (21.4 ) — (21.4 ) Acquisition of businesses, net of cash acquired — — (20.8 ) — (20.8 ) Proceeds from sales and maturities of marketable securities — — 15.2 — 15.2 Other investing activities, net — — 1.1 — 1.1 Net cash used in investing activities — — (25.9 ) — (25.9 ) Cash flows from financing activities: Debt repayments, net (23.5 ) 0.1 (1.4 ) — (24.8 ) Net inter-company proceeds (payments) 50.9 (19.0 ) (31.9 ) — — Dividends paid — (105.5 ) (84.1 ) 189.6 — Dividends paid to shareholders (30.4 ) — — — (30.4 ) Repurchase of ordinary shares (60.0 ) — — — (60.0 ) Other financing activities, net 4.9 — (0.2 ) — 4.7 Net cash (used in) provided by financing activities (58.1 ) (124.4 ) (117.6 ) 189.6 (110.5 ) Effect of exchange rate changes on cash and cash equivalents — — 5.5 — 5.5 Net increase (decrease) in cash and cash equivalents 1.2 — (68.1 ) — (66.9 ) Cash and cash equivalents - beginning of period 0.5 0.2 311.7 — 312.4 Cash and cash equivalents - end of period $ 1.7 $ 0.2 $ 243.6 $ — $ 245.5 |