$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000007736014000016 Filed on April 22, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$1.644B	$1.664B
YoY Change	-1.18%	93.86%
Cost Of Revenue	$1.080B	$1.251B
YoY Change	-13.66%	116.76%
Gross Profit	$564.1M	$497.5M
YoY Change	13.39%	77.24%
Gross Profit Margin	34.31%	29.9%
Selling, General & Admin	$352.5M	$416.0M
YoY Change	-15.26%	139.08%
% of Gross Profit	62.49%	83.62%
Research & Development	$29.50M	$33.50M
YoY Change	-11.94%	59.52%
% of Gross Profit	5.23%	6.73%
Depreciation & Amortization	$34.80M	$38.10M
YoY Change	-8.66%	138.13%
% of Gross Profit	6.17%	7.66%
Operating Expenses	$382.0M	$449.5M
YoY Change	-15.02%	130.51%
Operating Profit	$182.1M	$66.40M
YoY Change	174.25%	-23.24%
Interest Expense	-$15.80M	-$16.80M
YoY Change	-5.95%	22.63%
% of Operating Profit	-8.68%	-25.3%
Other Income/Expense, Net
YoY Change
Pretax Income	$166.3M	$74.20M
YoY Change	124.12%	1.64%
Income Tax	$40.80M	$20.90M
% Of Pretax Income	24.53%	28.17%
Net Earnings	$118.6M	$51.70M
YoY Change	129.4%	-16.21%
Net Earnings / Revenue	7.21%	3.11%
Basic Earnings Per Share	$0.60	$0.25
Diluted Earnings Per Share	$0.59	$0.25
COMMON SHARES
Basic Shares Outstanding	196.2M shares	204.8M shares
Diluted Shares Outstanding	199.7M shares	208.2M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$211.0M	$215.0M
YoY Change	-1.86%	290.91%
Cash & Equivalents	$203.9M	$214.5M
Short-Term Investments
Other Short-Term Assets	$411.9M	$344.0M
YoY Change	19.74%	93.26%
Inventory	$1.272B	$1.327B
Prepaid Expenses	$123.8M	$100.0M
Receivables	$1.411B	$1.404B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.305B	$3.290B
YoY Change	0.47%	136.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.162B	$1.222B
YoY Change	-4.91%	210.68%
Goodwill	$5.099B	$4.867B
YoY Change	4.76%	111.87%
Intangibles	$1.748B	$1.859B
YoY Change	-5.99%	212.47%
Long-Term Investments
YoY Change
Other Assets	$7.299B	$7.209B
YoY Change	1.25%	6861.18%
Total Long-Term Assets	$8.461B	$8.431B
YoY Change	0.36%	148.78%
TOTAL ASSETS
Total Short-Term Assets	$3.305B	$3.290B
Total Long-Term Assets	$8.461B	$8.431B
Total Assets	$11.77B	$11.72B
YoY Change	0.39%	145.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$575.4M	$580.0M
YoY Change	-0.79%	97.68%
Accrued Expenses	$351.0M	$317.0M
YoY Change	10.73%	96.89%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$3.000M	$6.000M
YoY Change	-50.0%	397.1%
Total Short-Term Liabilities	$1.528B	$1.483B
YoY Change	3.04%	124.93%
LONG-TERM LIABILITIES
Long-Term Debt	$2.934B	$2.592B
YoY Change	13.19%	85.79%
Other Long-Term Liabilities	$450.2M	$452.0M
YoY Change	-0.4%	402.99%
Total Long-Term Liabilities	$3.384B	$3.044B
YoY Change	11.17%	104.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.528B	$1.483B
Total Long-Term Liabilities	$3.384B	$3.044B
Total Liabilities	$5.830B	$5.378B
YoY Change	8.41%	104.13%
SHAREHOLDERS EQUITY
Retained Earnings	$1.948B	$1.344B
YoY Change	44.92%	-16.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.105B	$406.0M
YoY Change	172.19%
Treasury Stock Shares	18.30M shares	8.500M shares
Shareholders Equity	$5.936B	$6.228B
YoY Change
Total Liabilities & Shareholders Equity	$11.77B	$11.72B
YoY Change	0.39%	145.3%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$118.6M	$51.70M
YoY Change	129.4%	-16.21%
Depreciation, Depletion And Amortization	$34.80M	$38.10M
YoY Change	-8.66%	138.13%
Cash From Operating Activities	$2.500M	$19.90M
YoY Change	-87.44%	-129.26%
INVESTING ACTIVITIES
Capital Expenditures	$27.20M	$49.70M
YoY Change	-45.27%	210.63%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$500.0K	-$300.0K
YoY Change	-266.67%	-110.0%
Cash From Investing Activities	-$27.30M	-$18.50M
YoY Change	47.57%	8.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$252.2M	$140.3M
YoY Change	79.76%
Debt Paid & Issued, Net	$900.0K	$1.700M
YoY Change	-47.06%	-86.92%
Cash From Financing Activities	-$24.70M	-$38.20M
YoY Change	-35.34%	-142.44%
NET CHANGE
Cash From Operating Activities	$2.500M	$19.90M
Cash From Investing Activities	-$27.30M	-$18.50M
Cash From Financing Activities	-$24.70M	-$38.20M
Net Change In Cash	-$49.50M	-$36.80M
YoY Change	34.51%	-836.0%
FREE CASH FLOW
Cash From Operating Activities	$2.500M	$19.90M
Capital Expenditures	$27.20M	$49.70M
Free Cash Flow	-$24.70M	-$29.80M
YoY Change	-17.11%	-64.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1410700000	USD
CY2013Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1334300000	USD
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	575400000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	596600000	USD
CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	39300000	USD
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	39200000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	48900000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	50400000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	918000000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	878700000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-71300000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-43600000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5051500000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5071400000	USD
CY2013Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	41800000	USD
CY2014Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	29400000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10400000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7400000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	6200000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	115100000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	103900000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	41800000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	29400000	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1000000	shares
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2014Q1	us-gaap	Assets Assets	11766500000	USD
CY2013Q4	us-gaap	Assets Assets	11743300000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	3305300000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	3232100000	USD
CY2013Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	38100000	USD
CY2014Q1	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	42600000	USD
CY2013Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	516800000	USD
CY2014Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	523000000	USD
CY2013Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	41700000	USD
CY2014Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	41800000	USD
CY2014Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	22300000	USD
CY2014Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	7900000	USD
CY2013Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	7600000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	211100000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	265100000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	261300000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	214500000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-46800000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-54000000	USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.23
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	213000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	213000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213000000	shares
CY2013Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	113500000	USD
CY2014Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	113500000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	90900000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23600000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	700000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-22900000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	90900000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	72600000	USD
CY2014Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	76500000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1250700000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1146900000	USD
CY2014Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	108700000	USD
CY2013Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	100800000	USD
CY2014Q1	us-gaap	Debt Current DebtCurrent	2800000	USD
CY2013Q4	us-gaap	Debt Current DebtCurrent	2500000	USD
CY2014Q1	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	we were in compliance with all financial covenants in our debt agreements
CY2014Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2936600000	USD
CY2013Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	2555100000	USD
CY2013Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2000000	USD
CY2014Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	100000	USD
CY2013Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	92400000	USD
CY2014Q1	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	104800000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	160900000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	162000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	136300000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	93600000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	580600000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	599500000	USD
CY2013Q1	us-gaap	Depreciation Depreciation	38100000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	37300000	USD
CY2013Q1	us-gaap	Dividends Common Stock DividendsCommonStock	-800000	USD
CY2014Q1	us-gaap	Dividends Common Stock DividendsCommonStock	-600000	USD
CY2013Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	98700000	USD
CY2014Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	48700000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10000000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	347100000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2600000	USD
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	294600000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6100000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	326000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	353300000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	102500000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	86800000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	110200000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	112800000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	114400000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	115400000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-8000000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	16700000	USD
CY2013Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	100000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-400000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2013Q4	us-gaap	Goodwill Goodwill	5134200000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	5098900000	USD
CY2013Q1	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	5300000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	578300000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	523800000	USD
CY2013Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	11000000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	156600000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	74200000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	400000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	200000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20900000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38000000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20900000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-35900000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	129400000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28800000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	78000000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29100000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	21700000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	25300000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	8900000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	37000000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-53300000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-25700000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-9100000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	9800000	USD
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3400000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3500000	shares
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	546000000	USD
CY2014Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	546800000	USD
CY2014Q1	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	119300000	USD
CY2013Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	119600000	USD
CY2013Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2102100000	USD
CY2014Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2101000000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1776100000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1747700000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17000000	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15700000	USD
CY2014Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	542600000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	519600000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	1243300000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	1271600000	USD
CY2014Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	564200000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	557200000	USD
CY2014Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	164800000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	166500000	USD
CY2014Q1	us-gaap	Land And Land Improvements LandAndLandImprovements	242500000	USD
CY2013Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	251300000	USD
CY2014Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	527700000	USD
CY2013Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	484000000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	5525600000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	5830200000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11766500000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11743300000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1610200000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1528100000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1066100000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	355500000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	250500000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	500000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1261300000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	500000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2200000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2933800000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2552600000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1208000000	USD
CY2014Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1238000000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	0	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	122400000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2000000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	134700000	USD
CY2013Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.199
CY2013Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.801
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24700000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-38200000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27300000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18500000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	600000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19900000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	51700000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	118600000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1600000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	179900000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	74300000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	655300000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	664000000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	153800000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	145700000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	389400000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	411900000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	22700000	USD
CY2014Q1	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	18500000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	430900000	USD
CY2014Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	452600000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7299200000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7341200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	200000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	700000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	400000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27900000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-76900000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-76200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-27700000	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	403200000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	378200000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	450200000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	457400000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	500000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-300000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	252200000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	140300000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	134700000	USD
CY2014Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	17800000	USD
CY2013Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1300000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	49200000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	47200000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27200000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49700000	USD
CY2014Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2013Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2000000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	324800000	USD
CY2014Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	318600000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	103900000	USD
CY2014Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	123800000	USD
CY2014Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	30000000	USD
CY2013Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	30000000	USD
CY2014Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	11800000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	24000000	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	139600000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	381900000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	300000	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	2900000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	900000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56000000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56600000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56600000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56000000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13900000	USD
CY2014Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	13300000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	53300000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	118600000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2080000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2048700000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1170000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1162000000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1700000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	900000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30000000	USD
CY2013Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	33500000	USD
CY2013Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	6800000	USD
CY2014Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	4900000	USD
CY2014Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	18400000	USD
CY2014Q1	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	450	Person
CY2013	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	1150	Person
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	23200000	USD
CY2013Q1	us-gaap	Restructuring Charges RestructuringCharges	21600000	USD
CY2014Q1	us-gaap	Restructuring Reserve RestructuringReserve	79200000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	78600000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1947700000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1829100000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1774500000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1725200000	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	18300000	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15600000	shares
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	416000000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	368400000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7400000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10400000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0145
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.353
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0143
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y7M15D
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	21800000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	27200000	USD
CY2013Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	3600000	USD
CY2014Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2500000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	5936300000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	6095300000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5936300000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6217700000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6351500000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6487500000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1105100000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	875100000	USD
CY2013Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	140300000	USD
CY2014Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	269600000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60800000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	62500000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Imputed Interest UnrecordedUnconditionalPurchaseObligationImputedInterest	1600000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	208200000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	199700000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	204800000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	196200000	shares
CY2014Q1	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	254100000	USD
CY2013Q4	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	254700000	USD
CY2014Q1	pnr	Goodwill Acquisitions And Divestitures GoodwillAcquisitionsAndDivestitures	0	USD
CY2014Q1	pnr	Goodwill Currency And Other GoodwillCurrencyAndOther	-35300000	USD
CY2014Q1	pnr	Number Of Claims In Lawsuit NumberOfClaimsInLawsuit	2300	LegalMatter
CY2014Q1	pnr	Number Of Lawsuits NumberOfLawsuits	2100	LegalMatter
CY2014Q1	pnr	Other Long Term Assets OtherLongTermAssets	197000000	USD
CY2013Q4	pnr	Other Long Term Assets OtherLongTermAssets	217700000	USD
CY2013Q1	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	10000000	USD
CY2014Q1	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	3200000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-29
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	194702369	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	PENTAIR LTD
CY2014Q1	dei	Trading Symbol TradingSymbol	PNR

Files In Submission

Name	View Source	Status
0000077360-14-000016-index-headers.html	Edgar Link	pending
0000077360-14-000016-index.html	Edgar Link	pending
0000077360-14-000016.txt	Edgar Link	pending
0000077360-14-000016-xbrl.zip	Edgar Link	pending
ex311ceocertification20140.htm	Edgar Link	pending
ex312cfocertification20140.htm	Edgar Link	pending
ex321ceocertification20140.htm	Edgar Link	pending
ex322cfocertification20140.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
pnr-20140329.xml	Edgar Link	completed
pnr-20140329.xsd	Edgar Link	pending
pnr-20140329_cal.xml	Edgar Link	unprocessable
pnr-20140329_def.xml	Edgar Link	unprocessable
pnr-20140329_lab.xml	Edgar Link	unprocessable
pnr-20140329_pre.xml	Edgar Link	unprocessable
pnr-201432910q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PNR
PENTAIR plc Stock $pnr

2014 Q1 Form 10-Q Financial Statement

#000007736014000016 Filed on April 22, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR PENTAIR plc Stock $pnr

2014 Q1 Form 10-Q Financial Statement

#000007736014000016 Filed on April 22, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr