$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000007736014000010 Filed on February 25, 2014

Income Statement

Concept	2013 Q4	2012 Q4	2012 Q3
Revenue	$1.831B	$1.751B	$865.5M
YoY Change	4.57%	102.25%	-4.91%
Cost Of Revenue	$1.201B	$1.352B	$587.4M
YoY Change	-11.23%	118.65%	-5.63%
Gross Profit	$630.5M	$398.7M	$278.1M
YoY Change	58.14%	46.55%	-3.35%
Gross Profit Margin	34.43%	22.77%	32.13%
Selling, General & Admin	$296.1M	$553.5M	$203.1M
YoY Change	-46.5%	247.96%	28.19%
% of Gross Profit	46.96%	138.83%	73.03%
Research & Development	$28.00M	$32.20M	$19.80M
YoY Change	-13.04%	60.27%	-0.41%
% of Gross Profit	4.44%	8.08%	7.12%
Depreciation & Amortization	$59.80M	$85.80M	$25.60M
YoY Change	-30.3%	195.86%	-9.54%
% of Gross Profit	9.48%	21.52%	9.21%
Operating Expenses	$324.1M	$585.6M	$222.9M
YoY Change	-44.66%	226.86%	25.0%
Operating Profit	$241.3M	-$304.1M	$55.20M
YoY Change	-179.35%	63.34%	-49.22%
Interest Expense	-$16.80M	-$18.30M	-$18.00M
YoY Change	-8.2%	8.93%	29.5%
% of Operating Profit	-6.96%		-32.61%
Other Income/Expense, Net
YoY Change
Pretax Income	$228.5M	-$397.8M	$37.20M
YoY Change	-157.44%	-622.71%	-61.04%
Income Tax	$64.10M	-$123.1M	$4.600M
% Of Pretax Income	28.05%		12.37%
Net Earnings	$158.2M	-$273.1M	$31.40M
YoY Change	-157.93%	-639.21%	-52.63%
Net Earnings / Revenue	8.64%	-15.6%	3.63%
Basic Earnings Per Share	$0.80	-$1.31	$0.31
Diluted Earnings Per Share	$0.78	-$1.31	$0.31
COMMON SHARES
Basic Shares Outstanding	197.4M shares	206.1M shares	100.4M shares
Diluted Shares Outstanding			102.9M shares

Balance Sheet

Concept	2013 Q4	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$256.0M	$261.0M	$643.0M
YoY Change	-1.92%	392.45%	831.88%
Cash & Equivalents	$256.0M	$237.4M	$642.6M
Short-Term Investments
Other Short-Term Assets	$361.6M	$334.5M	$399.0M
YoY Change	8.1%	98.29%	114.52%
Inventory	$1.195B	$1.334B	$1.380B
Prepaid Expenses	$97.60M	$89.00M
Receivables	$1.377B	$1.275B	$1.320B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.232B	$3.204B	$3.740B
YoY Change	0.87%	158.86%	180.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.044B	$1.188B	$1.156B
YoY Change	-12.11%	206.63%	181.66%
Goodwill	$4.861B	$4.838B	$4.767B
YoY Change	0.48%	112.74%	85.22%
Intangibles	$1.750B	$1.927B	$1.955B
YoY Change	-9.19%	225.33%	198.44%
Long-Term Investments	$12.20M	$10.30M
YoY Change	18.45%	71.67%
Other Assets	$390.0M	$452.3M	$354.5M
YoY Change	-13.77%	377.36%	349.98%
Total Long-Term Assets	$8.511B	$8.678B	$8.232B
YoY Change	-1.93%	159.18%	121.43%
TOTAL ASSETS
Total Short-Term Assets	$3.232B	$3.204B	$3.740B
Total Long-Term Assets	$8.511B	$8.678B	$8.232B
Total Assets	$11.74B	$11.88B	$11.97B
YoY Change	-1.17%	159.09%	136.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$576.9M	$567.0M	$602.7M
YoY Change	1.75%	92.3%	91.09%
Accrued Expenses	$368.0M	$351.0M	$522.0M
YoY Change	4.84%	69.57%	162.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$17.00K
YoY Change		-100.0%	-99.92%
Long-Term Debt Due	$2.500M	$3.100M	$501.4M
YoY Change	-19.35%	159.63%	38796.43%
Total Short-Term Liabilities	$1.610B	$1.645B	$2.132B
YoY Change	-2.12%	156.31%	199.68%
LONG-TERM LIABILITIES
Long-Term Debt	$2.548B	$2.454B	$1.495B
YoY Change	3.81%	88.18%	8.03%
Other Long-Term Liabilities	$456.4M	$495.1M	$279.1M
YoY Change	-7.82%	300.86%	225.87%
Total Long-Term Liabilities	$3.004B	$2.949B	$1.775B
YoY Change	1.86%	106.58%	20.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.610B	$1.645B	$2.132B
Total Long-Term Liabilities	$3.004B	$2.949B	$1.775B
Total Liabilities	$5.526B	$5.395B	$4.906B
YoY Change	2.42%	112.5%	82.69%
SHAREHOLDERS EQUITY
Retained Earnings	$1.829B	$1.292B	$1.676B
YoY Change	41.54%	-11.84%	-1.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$875.1M	$315.5M	$119.4M
YoY Change	177.37%
Treasury Stock Shares	15.60M shares	6.900M shares	2.708M shares
Shareholders Equity	$6.095B	$6.371B	$6.848B
YoY Change
Total Liabilities & Shareholders Equity	$11.74B	$11.88B	$11.97B
YoY Change	-1.17%	159.09%	136.97%

Cashflow Statement

Concept	2013 Q4	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$158.2M	-$273.1M	$31.40M
YoY Change	-157.93%	-639.21%	-52.63%
Depreciation, Depletion And Amortization	$59.80M	$85.80M	$25.60M
YoY Change	-30.3%	195.86%	-9.54%
Cash From Operating Activities	$293.9M	-$179.4M	$80.60M
YoY Change	-263.82%	-303.86%	-59.86%
INVESTING ACTIVITIES
Capital Expenditures	-$43.70M	-$44.60M	-$18.60M
YoY Change	-2.02%	149.16%	-15.07%
Acquisitions
YoY Change
Other Investing Activities	$9.400M	-$203.7M	$691.9M
YoY Change	-104.61%	40640.0%	-196.35%
Cash From Investing Activities	-$34.30M	-$248.3M	$673.3M
YoY Change	-86.19%	1249.46%	-190.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-226.0M	39.10M	-173.3M
YoY Change	-678.01%	-148.03%	-131.09%
NET CHANGE
Cash From Operating Activities	293.9M	-179.4M	80.60M
Cash From Investing Activities	-34.30M	-248.3M	673.3M
Cash From Financing Activities	-226.0M	39.10M	-173.3M
Net Change In Cash	33.60M	-388.6M	580.6M
YoY Change	-108.65%	3193.22%	3107.73%
FREE CASH FLOW
Cash From Operating Activities	$293.9M	-$179.4M	$80.60M
Capital Expenditures	-$43.70M	-$44.60M	-$18.60M
Free Cash Flow	$337.6M	-$134.8M	$99.20M
YoY Change	-350.45%	-227.29%	-55.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1274600000	USD
CY2013Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1334300000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	596600000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	567000000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	48900000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	50500000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	878700000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	710700000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-8600000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-8900000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-400000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	0	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-3400000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-34700000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-43600000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11600000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5292400000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5071400000	USD
CY2011	us-gaap	Adjustment For Amortization AdjustmentForAmortization	41900000	USD
CY2012	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	57300000	USD
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	76000000	USD
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	137200000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	31100000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9900000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	35800000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3900000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	22600000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	5600000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	35800000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19500000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	31100000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	115100000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	37500000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	41900000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	76000000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	137200000	USD
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	16000000	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8400000	shares
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11000000	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	200500000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	60700000	USD
CY2012Q4	us-gaap	Assets Assets	11882700000	USD
CY2013Q4	us-gaap	Assets Assets	11743300000	USD
CY2011Q4	us-gaap	Assets Assets	4586300000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	3204300000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	3232100000	USD
CY2012Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	61100000	USD
CY2013Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	38100000	USD
CY2011	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.23
CY2012	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.75
CY2011	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-47400000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	157500000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	7409900000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	7326400000	USD
CY2013	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	8200000	USD
CY2011	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	8200000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	23300000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	261300000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	265100000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50100000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46100000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3800000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4000000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	211200000	USD
CY2013Q4	us-gaap	Commercial Paper CommercialPaper	528900000	USD
CY2012Q4	us-gaap	Commercial Paper CommercialPaper	424700000	USD
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.80
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.88
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	213000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	213000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213000000	shares
CY2012Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	113500000	USD
CY2013Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	113500000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	504800000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-81100000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-94700000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4000000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8000000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2200000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-77100000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	512800000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-92500000	USD
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	102900000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	72600000	USD
CY2012	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	4931700000	USD
CY2013Q4	us-gaap	Cost Method Investments CostMethodInvestments	8300000	USD
CY2012Q4	us-gaap	Cost Method Investments CostMethodInvestments	6900000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2383000000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5006800000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	3146500000	USD
CY2013Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	100800000	USD
CY2012Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	124400000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17400000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	51200000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6500000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23900000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	61000000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	111200000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	128600000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	67500000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	82100000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7000000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2013Q4	us-gaap	Debt Current DebtCurrent	2500000	USD
CY2012Q4	us-gaap	Debt Current DebtCurrent	3100000	USD
CY2013	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	we were in compliance with all financial covenants in our debt agreements.
CY2013Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2555100000	USD
CY2012Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2457400000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-26200000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1300000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	18900000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-148200000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	36300000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-9500000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-146900000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	55200000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-35700000	USD
CY2012	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-146900000	USD
CY2013	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	55200000	USD
CY2011	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5600000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	711500000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	728200000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-325000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-270600000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	474100000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	553800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	82600000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	162000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	68700000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	93600000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1258100000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	979300000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	133900000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9400000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	355000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	377800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	94500000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	84400000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	77300000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	73700000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	194800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	172800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	174400000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	237400000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	799100000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	824400000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	708800000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	744100000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	580600000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	421900000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	29900000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	80300000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	60400000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	16200000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	804200000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	772200000	USD
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	-1000000	USD
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	-100000	USD
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	1200000	USD
CY2013	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	100000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	572300000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	575200000	USD
CY2012	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.074
CY2013	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.070
CY2012	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	200000	USD
CY2013	us-gaap	Defined Benefit Plan Target Plan Asset Allocations DefinedBenefitPlanTargetPlanAssetAllocations	0.92
CY2013	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.045
CY2012	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.045
CY2013Q4	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2027
CY2012Q4	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2027
CY2013	us-gaap	Depreciation Depreciation	148900000	USD
CY2011	us-gaap	Depreciation Depreciation	66200000	USD
CY2012	us-gaap	Depreciation Depreciation	87800000	USD
CY2013	us-gaap	Description Of Defined Contribution Pension And Other Postretirement Plans DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans	Under the 401(k) plan, eligible U.S. employees may voluntarily contribute a percentage of their eligible compensation. We match contributions made by employees who meet certain eligibility and service requirements. Our matching contribution is 100% of eligible employee contributions for the first 1% of eligible compensation and 50% of the next 5% of eligible compensation.
CY2013	us-gaap	Description Of Location Of Interest Rate Cash Flow Hedge Derivative On Balance Sheet DescriptionOfLocationOfInterestRateCashFlowHedgeDerivativeOnBalanceSheet	Derivative gains and losses included in AOCI
CY2012	us-gaap	Dividends Common Stock DividendsCommonStock	207400000	USD
CY2013	us-gaap	Dividends Common Stock DividendsCommonStock	198500000	USD
CY2011	us-gaap	Dividends Common Stock DividendsCommonStock	79500000	USD
CY2012Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	95000000	USD
CY2013Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	98700000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.67
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.84
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.87
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.31
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.62
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.84
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.31
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	18800000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-11700000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-100000	USD
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.073
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.431
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.078
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.078
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.055
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-2800000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-1200000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	18300000	USD
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	20000000	USD
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	1.044
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.084
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.105
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.236
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.253
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.047
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.027
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.043
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	347100000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	296700000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	25300000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	5300000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	4100000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	23500000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	12200000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	10300000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	12200000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	16800000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3300000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	16800000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3300000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-1100000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-1900000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	19000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	229400000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	326000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	115900000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	110200000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	112900000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	114400000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	115500000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1600400000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1556100000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1371000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1230100000	USD
CY2013	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week basis ending on a Saturday.</font></div></div>
CY2012	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	9300000	USD
CY2013	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	5300000	USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2013	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2013	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	19700000	USD
CY2012	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2011	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2012	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	2300000	USD
CY2013	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-3400000	USD
CY2011	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-900000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-75400000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-75400000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	5134200000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	5111000000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	2273900000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2822700000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	-3400000	USD
CY2013Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	200500000	USD
CY2012Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	200500000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	64400000	USD
CY2012	us-gaap	Goodwill Other Changes GoodwillOtherChanges	14400000	USD
CY2013	us-gaap	Goodwill Other Changes GoodwillOtherChanges	26600000	USD
CY2012	us-gaap	Gross Profit GrossProfit	1269600000	USD
CY2011	us-gaap	Gross Profit GrossProfit	1073700000	USD
CY2013	us-gaap	Gross Profit GrossProfit	2472900000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	637600000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	644100000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	667400000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	523800000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	312100000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	398700000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	280700000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	278100000	USD
CY2013	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	11000000	USD
CY2011	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2012	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	60700000	USD
CY2012Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	60700000	USD
CY2013Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	11000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-31500000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	328700000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	39200000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43200000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	726400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-184000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	397700000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-223200000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	74700000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1900000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2100000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1800000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46400000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-79400000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	183800000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-5700000	USD
CY2012Q4	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	146300000	USD
CY2013Q4	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	63200000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3500000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	546000000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	82200000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	92900000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-24300000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-62000000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	36400000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	91100000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-55700000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1300000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-18300000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-67700000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-125100000	USD
CY2012	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	6700000	USD
CY2011	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-10000000	USD
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5400000	USD
CY2012	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	27200000	USD
CY2011	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-8000000	USD
CY2013	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-13300000	USD
CY2011	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-20500000	USD
CY2013	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	56700000	USD
CY2012	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-81300000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-38500000	USD
CY2011	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	15600000	USD
CY2012Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	555900000	USD
CY2012	us-gaap	Indefinite Lived Intangible Assets Impairment Losses IndefiniteLivedIntangibleAssetsImpairmentLosses	60700000	USD
CY2013	us-gaap	Indefinite Lived Intangible Assets Impairment Losses IndefiniteLivedIntangibleAssetsImpairmentLosses	11000000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1926900000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1776100000	USD
CY2012	us-gaap	Interest Expense InterestExpense	70500000	USD
CY2013	us-gaap	Interest Expense InterestExpense	76700000	USD
CY2011	us-gaap	Interest Expense InterestExpense	60300000	USD
CY2012	us-gaap	Interest Income Operating InterestIncomeOperating	2900000	USD
CY2013	us-gaap	Interest Income Operating InterestIncomeOperating	7600000	USD
CY2012	us-gaap	Interest Paid InterestPaid	66700000	USD
CY2013	us-gaap	Interest Paid InterestPaid	69400000	USD
CY2011	us-gaap	Interest Paid InterestPaid	54500000	USD
CY2013Q4	us-gaap	Interest Rate Cash Flow Hedge Derivative At Fair Value Net InterestRateCashFlowHedgeDerivativeAtFairValueNet	0	USD
CY2012Q4	us-gaap	Interest Rate Cash Flow Hedge Derivative At Fair Value Net InterestRateCashFlowHedgeDerivativeAtFairValueNet	0	USD
CY2012Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	511200000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	519600000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	1333900000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	1243300000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	557200000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	615100000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	166500000	USD
CY2012Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	207600000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	2900000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	7600000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	1400000	USD
CY2013Q4	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2012Q4	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2012Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	248600000	USD
CY2013Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	251300000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	45300000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	39900000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	78700000	USD
CY2013Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	484000000	USD
CY2012Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	493200000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	5395200000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	5525600000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11882700000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11743300000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1645100000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1610200000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2500000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3100000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2454300000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2552600000	USD
CY2013Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	2200	LegalMatter
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1073000000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1208000000	USD
CY2012Q4	us-gaap	Merger And Acquisition Costs MergerAndAcquisitionCosts	12000000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	122400000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	116400000	USD
CY2013	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2000000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1600000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-232300000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-719100000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	503600000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	375600000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	774000000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	-43100000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	240000000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	225900000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	233800000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-211200000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-808100000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	915300000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	320200000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-107200000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	536800000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-7500000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	51700000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	158200000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	154100000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	172800000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	31400000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	61700000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-273100000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	72800000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4300000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2600000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5800000	USD
CY2013Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	143000000	USD
CY2012Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	163700000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	100200000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	74300000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	86500000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	55200000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	119300000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-304100000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	181900000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	54500000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	13400000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	21400000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	29400000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	39800000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	23400000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	44800000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	77800000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	39400000	USD
CY2011	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	500000	USD
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	500000	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-89300000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	664000000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	778300000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	334500000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	389400000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	430900000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	452300000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	400000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3600000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-300000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	4400000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	3700000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2900000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	700000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	31400000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-93700000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-29100000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-29800000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	27500000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	200000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	200000	USD
CY2012Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	52700000	USD
CY2012Q4	us-gaap	Other Deferred Compensation Arrangements Liability Current OtherDeferredCompensationArrangementsLiabilityCurrent	52600000	USD
CY2013Q4	us-gaap	Other Deferred Compensation Arrangements Liability Current OtherDeferredCompensationArrangementsLiabilityCurrent	53300000	USD
CY2012	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	1233700000	USD
CY2013	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	2114300000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	440700000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	378200000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	495100000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	457400000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3000000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5900000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1700000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12800000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	334200000	USD
CY2012	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	74800000	USD
CY2011	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	715800000	USD
CY2013	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1400000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9000000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9700000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	112400000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	194200000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79500000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	92400000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	733100000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-470500000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	170000000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	94500000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73300000	USD
CY2012	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1600000	USD
CY2011	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2013	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2000000	USD
CY2011	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	40300000	USD
CY2013	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	34000000	USD
CY2012	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	238000000	USD
CY2012	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	167500000	USD
CY2011	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	84300000	USD
CY2013	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-31300000	USD
CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	378800000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	324800000	USD
CY2013	us-gaap	Pension Contributions PensionContributions	30800000	USD
CY2012	us-gaap	Pension Contributions PensionContributions	235200000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	103900000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	89000000	USD
CY2012	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2013	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	43500000	USD
CY2011	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	594300000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	700000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	515300000	USD
CY2013	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	104200000	USD
CY2011	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	74500000	USD
CY2012	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	253800000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2012	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-3700000	USD
CY2011	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-1200000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5500000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6000000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1300000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	102300000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14700000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	91600000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56600000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	54300000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	29400000	USD
CY2013	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2012	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	22100000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56600000	USD
CY2012Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	54300000	USD
CY2012	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	400000	USD
CY2013	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	100000	USD
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	53300000	USD
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	61200000	USD
CY2012	us-gaap	Product Warranty Expense ProductWarrantyExpense	55700000	USD
CY2013	us-gaap	Product Warranty Expense ProductWarrantyExpense	63400000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	-3200000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	-104600000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	542600000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	159700000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	174200000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	53300000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	155400000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	74400000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	32600000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	63100000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	-274700000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2048700000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1898900000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1188200000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1170000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	387500000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7400000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	617200000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	93600000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	78200000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	125800000	USD
CY2012Q4	us-gaap	Reserve For Losses And Loss Adjustment Expenses ReserveForLossesAndLossAdjustmentExpenses	42900000	USD
CY2013Q4	us-gaap	Reserve For Losses And Loss Adjustment Expenses ReserveForLossesAndLossAdjustmentExpenses	51100000	USD
CY2013	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	87300000	USD
CY2012	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	61600000	USD
CY2012	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	1000	Person
CY2013	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	1150	Person
CY2011	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	210	Person
CY2011	us-gaap	Restructuring Charges RestructuringCharges	13000000	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	113500000	USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	66900000	USD
CY2012Q4	us-gaap	Restructuring Costs RestructuringCosts	55300000	USD
CY2013Q4	us-gaap	Restructuring Costs RestructuringCosts	61600000	USD
CY2013Q1	us-gaap	Restructuring Costs RestructuringCosts	27400000	USD
CY2011Q4	us-gaap	Restructuring Reserve RestructuringReserve	12800000	USD
CY2012Q4	us-gaap	Restructuring Reserve RestructuringReserve	59600000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	78600000	USD
CY2013	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	68300000	USD
CY2012	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	34900000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1292300000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1829100000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	3456700000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	4416100000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	7479700000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1916700000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1824800000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1963700000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1774500000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	858200000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1750900000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	941500000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	865500000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	694800000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1562100000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1158400000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	19500000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	35800000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	31100000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	10200000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	58000000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	23400000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0201
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0248
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0232
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.355
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.360
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.365
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0069
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0151
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0096
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4700000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	32.78
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10900000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	41600000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	68900000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	100000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	200000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1000000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.96
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.63
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.98
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	255300000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6200000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8400000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.53
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	32.13
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	48000000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1500000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	44.27
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30.84
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	28.82
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	37.25
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	50.83
CY2012Q3	us-gaap	Share Price SharePrice	43.39
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y8M12D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y8M12D
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y6M
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	205800000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y8M10D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y6M
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2900000	shares
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	19000000	USD
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	1500000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	90200000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14700000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	96200000	USD
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	715800000	USD
CY2012	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	334200000	USD
CY2011	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	12800000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	6371100000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	6095300000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6487500000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6217700000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2205000000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2047400000	USD
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6900000	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15600000.0	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	875100000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	315500000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	53400000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	24300000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26500000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60800000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	600000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	600000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5100000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2500000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	13200000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	900000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1300000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	25300000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13600000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2700000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	12200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2100000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	8200000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	8900000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	400000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	400000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1800000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	58500000	USD
CY2013Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Imputed Interest UnrecordedUnconditionalPurchaseObligationImputedInterest	1800000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. These estimates include our accounting for valuation of long-lived assets, including goodwill and indefinite lived intangible assets, percentage of completion revenue recognition, assets acquired and liabilities assumed in acquisitions, contingent liabilities, income taxes and pension and other post-retirement benefits. Actual results could differ from our estimates.</font></div></div>
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127400000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98200000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	204600000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127400000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98200000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	201100000	shares
CY2012Q4	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	278900000	USD
CY2013Q4	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	254700000	USD
CY2013Q4	pnr	Asbestos Related Insurance Receivables Noncurrent AsbestosRelatedInsuranceReceivablesNoncurrent	119600000	USD
CY2012Q4	pnr	Asbestos Related Insurance Receivables Noncurrent AsbestosRelatedInsuranceReceivablesNoncurrent	131000000	USD
CY2013Q4	pnr	Building And Leasehold Improvements Gross BuildingAndLeaseholdImprovementsGross	516800000	USD
CY2012Q4	pnr	Building And Leasehold Improvements Gross BuildingAndLeaseholdImprovementsGross	474400000	USD
CY2013	pnr	Compliance Settlement Period ComplianceSettlementPeriod	P3Y
CY2012Q3	pnr	Debt Instrument Proceeds Used To Repay Amounts Of Other Debt DebtInstrumentProceedsUsedToRepayAmountsOfOtherDebt	435000000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal After Year Five DebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1316700000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal In Next Twelve Months DebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2500000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal In Year Five DebtMaturitiesRepaymentsOfPrincipalInYearFive	500000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal In Year Four DebtMaturitiesRepaymentsOfPrincipalInYearFour	879400000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal In Year Three DebtMaturitiesRepaymentsOfPrincipalInYearThree	500000	USD
CY2013Q4	pnr	Debt Maturities Repayments Of Principal In Year Two DebtMaturitiesRepaymentsOfPrincipalInYearTwo	355500000	USD
CY2013Q4	pnr	Deferred Revenue And Customer Deposit Current DeferredRevenueAndCustomerDepositCurrent	92400000	USD
CY2012Q4	pnr	Deferred Revenue And Customer Deposit Current DeferredRevenueAndCustomerDepositCurrent	127200000	USD
CY2013Q4	pnr	Deferred Tax Assets Operating Loss Carryforwards Federal DeferredTaxAssetsOperatingLossCarryforwardsFederal	144900000	USD
CY2012Q4	pnr	Defined Benefit Plan Basis Used To Determine Overall Expected Long Term Rate Of Returns On Assets Assumption Historical DefinedBenefitPlanBasisUsedToDetermineOverallExpectedLongTermRateOfReturnsOnAssetsAssumptionHistorical	0.0750
CY2011Q4	pnr	Defined Benefit Plan Basis Used To Determine Overall Expected Long Term Rate Of Returns On Assets Assumption Historical DefinedBenefitPlanBasisUsedToDetermineOverallExpectedLongTermRateOfReturnsOnAssetsAssumptionHistorical	0.0800
CY2013Q4	pnr	Defined Benefit Plan Basis Used To Determine Overall Expected Long Term Rate Of Returns On Assets Assumption Historical DefinedBenefitPlanBasisUsedToDetermineOverallExpectedLongTermRateOfReturnsOnAssetsAssumptionHistorical	0.0375
CY2012	pnr	Effective Income Tax Rate Reconciliation At Nondeductible Debt Conversion Expense EffectiveIncomeTaxRateReconciliationAtNondeductibleDebtConversionExpense	0.108
CY2012	pnr	Effective Income Tax Rate Reconciliation Audit Activity EffectiveIncomeTaxRateReconciliationAuditActivity	0.056
CY2013	pnr	Effective Income Tax Rate Reconciliation Interest Limitations EffectiveIncomeTaxRateReconciliationInterestLimitations	0.005
CY2013	pnr	Effective Income Tax Rate Reconciliation Withholding Taxes EffectiveIncomeTaxRateReconciliationWithholdingTaxes	0.010
CY2011	pnr	Employee Service Sharebased Compensation Cash Received From Exercise Of Stock Options Net Of Shares Withheld EmployeeServiceSharebasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfSharesWithheld	13300000	USD
CY2012	pnr	Employee Service Sharebased Compensation Cash Received From Exercise Of Stock Options Net Of Shares Withheld EmployeeServiceSharebasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfSharesWithheld	68200000	USD
CY2013	pnr	Employee Service Sharebased Compensation Cash Received From Exercise Of Stock Options Net Of Shares Withheld EmployeeServiceSharebasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfSharesWithheld	80000000	USD
CY2013	pnr	Employee Stock Ownership Plan Contribution Percentage Match Of Compensation EmployeeStockOwnershipPlanContributionPercentageMatchOfCompensation	0.015
CY2013	pnr	Employee Vesting Period EmployeeVestingPeriod	ter 3 years of service.On December 31, 2013, the Flow 401(k) plan merged into the 401(k) plan and all employees covered by the Flow 401(k) plan became fully vested in their Flow 401(k) plan employer matching contributions and all future employer matching contributions will be made under the 401(k) plan matching contribution formula.
CY2012Q4	pnr	Environmental Reserve Other Accrued Costs EnvironmentalReserveOtherAccruedCosts	49200000	USD
CY2013Q4	pnr	Environmental Reserve Other Accrued Costs EnvironmentalReserveOtherAccruedCosts	39300000	USD
CY2013	pnr	Fire Insurance FireInsurance	4913300000	USD
CY2013Q4	pnr	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	6910300000	USD
CY2013	pnr	Goodwill Impairment Test Period GoodwillImpairmentTestPeriod	P6Y
CY2011Q4	pnr	Historical Rate Of Return On Plan Assets HistoricalRateOfReturnOnPlanAssets	0.0780
CY2012Q4	pnr	Historical Rate Of Return On Plan Assets HistoricalRateOfReturnOnPlanAssets	0.1080
CY2013Q4	pnr	Historical Rate Of Return On Plan Assets HistoricalRateOfReturnOnPlanAssets	-0.0990
CY2012	pnr	Income Loss From Continuing Operations Before Minority Interest IncomeLossFromContinuingOperationsBeforeMinorityInterest	-104600000	USD
CY2013	pnr	Income Loss From Continuing Operations Before Minority Interest IncomeLossFromContinuingOperationsBeforeMinorityInterest	542600000	USD
CY2012Q4	pnr	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2156300000	USD
CY2013Q4	pnr	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2102100000	USD
CY2012Q4	pnr	Inventory Step Up Related To Merger InventoryStepUpRelatedToMerger	179600000	USD
CY2013Q1	pnr	Inventory Step Up Related To Merger InventoryStepUpRelatedToMerger	76800000	USD
CY2013Q4	pnr	Liability For Claims And Contingencies LiabilityForClaimsAndContingencies	254700000	USD
CY2012Q4	pnr	Liability For Claims And Contingencies LiabilityForClaimsAndContingencies	278900000	USD
CY2012Q4	pnr	Liability Reserve For Insurance Claims LiabilityReserveForInsuranceClaims	131000000	USD
CY2013Q4	pnr	Liability Reserve For Insurance Claims LiabilityReserveForInsuranceClaims	119600000	USD
CY2013Q4	pnr	Maximum Annual Authorized Share Increase MaximumAnnualAuthorizedShareIncrease	106500000.0	shares
CY2013Q4	pnr	Number Of Lawsuits NumberOfLawsuits	2000	LegalMatter
CY2013Q4	pnr	Other Current Assets OtherCurrentAssets	22700000	USD
CY2012Q4	pnr	Other Current Assets OtherCurrentAssets	38500000	USD
CY2012Q4	pnr	Other Long Term Assets OtherLongTermAssets	252600000	USD
CY2013Q4	pnr	Other Long Term Assets OtherLongTermAssets	217700000	USD
CY2013Q4	pnr	Other Long Term Liabilities OtherLongTermLiabilities	153800000	USD
CY2012Q4	pnr	Other Long Term Liabilities OtherLongTermLiabilities	165700000	USD
CY2013Q4	pnr	Percentof Total Assets Goodwill And Intangibles PercentofTotalAssetsGoodwillAndIntangibles	0.59
CY2013	pnr	Perpetual Growth Rate Percent PerpetualGrowthRatePercent	0.030
CY2012	pnr	Restructuring Reserve Acquired RestructuringReserveAcquired	20100000	USD
CY2013	pnr	Restructuring Reserve Acquired RestructuringReserveAcquired	0	USD
CY2011	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	2800000	USD
CY2012	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	21900000	USD
CY2013	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	16200000	USD
CY2013	pnr	Tax Sharing Description TaxSharingDescription	Costs and expenses associated with the management of Shared Tax Liabilities, Distribution Taxes and BHS Tax Liabilities will generally be shared 20% by us, 27.5% by ADT and 52.5% by Tyco
CY2013Q4	pnr	Total Other Assets TotalOtherAssets	7341200000	USD
CY2012Q4	pnr	Total Other Assets TotalOtherAssets	7490200000	USD
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	197356157	shares
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q2	dei	Entity Public Float EntityPublicFloat	11254968822	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	PENTAIR LTD
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Trading Symbol TradingSymbol	PNR

Files In Submission

Name	View Source	Status
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$PNR
PENTAIR plc Stock $pnr

2013 Q4 Form 10-K Financial Statement

#000007736014000010 Filed on February 25, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$PNR PENTAIR plc Stock $pnr

2013 Q4 Form 10-K Financial Statement

#000007736014000010 Filed on February 25, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr