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Document and Entity Information
Financial Statements
CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS
CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY (DEFICIT)
Notes to Financial Statements
Organization, Operations and Basis of Presentation
Summary of Significant Accounting Policies
Related Party Transactions with Honeywell
Revenue Recognition and Contracts with Customers
Other Expense, Net
Non-Operating Expense (Income)
Income Taxes
Revision of Previously Issued Financial Statements
Accounts, Notes and Other Receivables—Net
Factoring and Notes Receivables
Inventories-Net
Other Assets
Property, Plant and Equipment - Net
Goodwill
Accrued Liabilities
Long-term Debt and Credit Agreements
Leases
Financial Instruments and Fair Value Measures
Other Liabilities
Accumulated Other Comprehensive Income (Loss)
Stock-Based Compensation
Earnings Per Share
Commitments and Contingencies
Defined Benefit Pension Plans
China Variable Interest Entity
Concentrations
Unaudited Quarterly Financial Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Related Party Transactions with Honeywell (Tables)
Revenue Recognition and Contracts with Customers (Tables)
Other Expenses, Net (Tables)
Non-Operating Expense (Income) (Tables)
Income Taxes (Tables)
Revision of Previously Issued Financial Statements (Tables)
Accounts, Notes and Other Receivables—Net (Tables)
Inventories-Net (Tables)
Other Assets (Tables)
Property, Plant and Equipment - Net (Tables)
Goodwill (Tables)
Accrued Liabilities (Tables)
Long-term Debt and Credit Agreements (Tables)
Leases (Tables)
Financial Instruments and Fair Value Measures (Tables)
Other Liabilities (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Stock-Based Compensation (Tables)
Earnings Per Share (Tables)
Commitments and Contingencies (Tables)
Defined Benefit Pension Plans (Tables)
China Variable Interest Entity (Tables)
Concentrations (Tables)
Unaudited Quarterly Financial Information (Tables)
Notes Details
Organization, Operations and Basis of Presentation - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Related Party Transactions with Honeywell - Additional Information (Details)
Related Party Transactions with Honeywell - Summary of Components of Net Transfers to and from Honeywell (Details)
Revenue Recognition and Contracts with Customers - Additional Information (Details)
Revenue Recognition and Contracts with Customers - Summary of Contract Assets and Liabilities (Details)
Revenue Recognition and Contracts with Customers - Additional Information (Details 1)
Other Expense, Net - Schedule of Other Operating Cost and Expense (Details)
Non-Operating Expense (Income) - Schedule of Non-Operating Expense (Income) (Details)
Income Taxes - Schedule of Income (loss) Before Income Taxes (Details)
Income Taxes - Schedule of Tax Expense (Benefits) (Detail)
Income Taxes - Schedule of U.S Federal Statutory Income Tax Rate Reconciled to Effective Income Tax Rate (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details)
Income Taxes - Schedule of Changes in Uncertain Tax Positions (Details)
Revision of Previously Issued Financial Statements - Additional Information (Details)
Revision of Previously Issued Financial Statements - Consolidated and Combined Statement of Operation (Details)
Revision of Previously Issued Financial Statements - Consolidated and Combined Statement of Comprehensive Income (Details)
Revision of Previously Issued Financial Statements - Consolidated Balance Sheet (Details)
Revision of Previously Issued Financial Statements - Consolidated and Combined Statement of Cash Flows (Details)
Revision of Previously Issued Financial Statements - Consolidated and Combined Statement of Equity (Deficit) (Details)
Accounts, Notes and Other Receivables Net - Schedule of Accounts, Notes and Other Receivables Net (Details)
Accounts, Notes and Other Receivables Net - Additional Information (Details)
Factoring and Notes Receivables - Additional Information (Details)
Inventories-Net - Summary of Inventories (Details)
Other Assets - Schedule of Other Assets (Details)
Property, Plant and Equipment - Net - Schedule of Property, Plant and Equipment - Net (Details)
Property, Plant and Equipment - Net - Additional Information (Details)
Goodwill - Schedule of Carrying Amount of Goodwill (Details)
Accrued Liabilities - Summary of Accrued Liabilities (Details)
Accrued Liabilities - Summary of Expenses Related to the Repositioning Accruals (Details)
Long-term Debt and Credit Agreements - Summary of Amounts Outstanding on Long-term Debt and Revolving Credit Facility (Details)
Long-term Debt and Credit Agreements - Additional Information (Details)
Long-term Debt and Credit Agreements - Schedule of Principal Payments on Long-term Debt and Revolving Credit Facility (Details)
Leases - Additional Information (Details)
Leases - Summary of Components of Lease Expense (Details)
Leases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Details)
Leases - Summary of Supplemental Balance Sheet Information Related to Operating Leases (Details)
Leases - Schedule of Maturities of Operating Lease Liabilities (Details)
Financial Instruments and Fair Value Measures - Additional Information (Details)
Financial Instruments and Fair Value Measures - Summary of Financial Assets and Liabilities Accounted for at Fair Value on Recurring Basis (Details)
Financial Instruments and Fair Value Measures - Summary of Financial Assets and Liabilities Not Carried at Fair Value (Details)
Other Liabilities - Schedule of Other Liabilities (Details)
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details)
Accumulated Other Comprehensive Income (Loss) - Reclassification Out of Accumulated Other Comprehensive Income (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of Restricted Stock Activity Related to Stock Incentive Plan and Director Equity Plan (Details)
Stock-Based Compensation - Summary of Information about Income Statement Impact from RSUs (Details)
Stock-Based Compensation - Summary of Information about Income Statement Impact from Stock Options (Details)
Stock-Based Compensation - Schedule of Fair Value Assumption of Stock Options Using Black Scholes Pricing Model (Details)
Stock Based Compensation - Summary of Stock Option Activity under Stock Incentive Plan (Details)
Stock-Based Compensation - Summary of Performance Stock Units Related to Stock Incentive Plan (Details)
Stock-Based Compensation - Summary of Information about Income Statement Impact from PSUs (Details)
Stock-Based Compensation - Activity Related to Stock Based Awards Granted by Honeywell to Employees of Business (Details)
Stock-Based Compensation - Activity Related to Stock Based Awards Granted by Honeywell to Employees of Business (Parenthetical) (Details)
Earnings Per Share - Additional Information (Details)
Earnings Per Share - Schedule of Basic and Diluted Earnings Per Share (Details)
Commitments and Contingencies - Additional Information (Details)
Commitments and Contingencies - Summary of Obligation Payable to Honeywell (Details)
Commitments and Contingencies - Summary of Asbestos Related Liabilities (Details)
Commitments and Contingencies - Summary of Insurance Recoveries for Asbestos Related Liabilities (Details)
Commitments and Contingencies - Summary of Asbestos Balances Included in Balance Sheet Accounts (Details)
Commitments and Contingencies - Summary of Asbestos Claims Activity (Details)
Commitments and Contingencies - Summary of Asbestos Disease Distribution of Unresolved Claims (Details)
Commitments and Contingencies - Summary of Average Resolutions Per Claim Excluding Legal Costs (Details)
Commitments and Contingencies - Summary Information Concerning Our Recorded Obligations For Product Warranties and Product Performance Guarantees (Details)
Defined Benefit Pension Plans - Summary of Balance Sheet Impact, Including Benefit Obligations, Assets and Funded Status Associated with Significant Pension Plans (Details)
Defined Benefit Pension Plans - Summary of Accumulated Other Comprehensive (Income) Loss Associated with Pension and Other Postretirement Benefit Plans (Details)
Defined Benefit Pension Plans - Summary of Net Periodic Benefit (Income) Cost and Other Amounts Recognized in Other Comprehensive (Income) Loss (Details)
Defined Benefit Pension Plans - Other Changes in Plan Assets and Benefits Obligations Recognized in Other Comprehensive (Income) Loss (Details)
Defined Benefit Pension Plans - Additional Information (Details)
Defined Benefit Pension Plans - Summary of Major Actuarial Assumptions Used in Determining Benefit Obligations and Net Periodic Benefit (Income) Cost (Details)
Defined Benefit Pension Plans - Summary of Amounts Relate to Significant Pension Plans with Accumulated Benefit Obligations Exceeding Fair Value of plan Assets (Details)
Defined Benefit Pension Plans - Summary of Fair Values of Both U.S. and Non-U.S. Pension Plans Assets by Asset Category (Details)
Defined Benefit Pension Plans - Summary of Benefit Payments (Details)
China Variable Interest Entity - Additional Information (Details)
China Variable Interest Entity - Schedule of Consolidated Assets and Liabilities (Details)
Concentrations - Summary of Net Sales by Region and Channel (Details)
Concentrations - Summary of Net Sales to Largest Customers and Corresponding Percentage of Total Net Sales (Details)
Concentrations - Summary of Long Lived Assets by Region (Details)
Concentrations - Additional Information (Details)
Unaudited Quarterly Financial Information - Summary of Unaudited Quarterly Financial Information (Details)
Unaudited Quarterly Financial Information - Summary of Unaudited Quarterly Financial Information (Parenthetical) (Details)
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