$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000007736015000040 Filed on October 20, 2015

Income Statement

Concept	2015 Q3	2014 Q4	2014 Q3
Revenue	$1.113B	$1.803B	$1.758B
YoY Change	-36.72%	-1.56%	2.63%
Cost Of Revenue	$718.1M	-$355.1M	$1.134B
YoY Change	-36.66%	-129.58%	3.19%
Gross Profit	$394.7M	$627.9M	$624.7M
YoY Change	-36.82%	-0.41%	1.63%
Gross Profit Margin	35.47%	34.83%	35.53%
Selling, General & Admin	$217.0M	-$72.00M	$328.8M
YoY Change	-34.0%	-124.32%	-6.96%
% of Gross Profit	54.98%	-11.47%	52.63%
Research & Development	$24.80M	$8.200M	$28.50M
YoY Change	-12.98%	-70.71%	-8.95%
% of Gross Profit	6.28%	1.31%	4.56%
Depreciation & Amortization	-$18.80M	-$49.50M	$63.00M
YoY Change	-129.84%	-182.78%	2.94%
% of Gross Profit	-4.76%	-7.88%	10.08%
Operating Expenses	$241.8M	-$77.20M	$357.3M
YoY Change	-32.33%	-123.82%	-7.12%
Operating Profit	$152.9M	$176.0M	$267.4M
YoY Change	-42.82%	-27.06%	16.26%
Interest Expense	-$30.70M	-$17.20M	-$16.80M
YoY Change	82.74%	2.38%	-1.18%
% of Operating Profit	-20.08%	-9.77%	-6.28%
Other Income/Expense, Net
YoY Change
Pretax Income	$122.2M	-$154.6M	$250.6M
YoY Change	-51.24%	-167.66%	17.6%
Income Tax	$27.50M	-$34.00M	$58.10M
% Of Pretax Income	22.5%		23.18%
Net Earnings	$115.2M	$120.8M	-$186.0M
YoY Change	-161.94%	-23.64%	-207.64%
Net Earnings / Revenue	10.35%	6.7%	-10.58%
Basic Earnings Per Share	$0.64	$0.66	-$0.98
Diluted Earnings Per Share	$0.63	$0.65	-$0.95
COMMON SHARES
Basic Shares Outstanding	180.2M shares	182.4M shares	190.2M shares
Diluted Shares Outstanding	182.6M shares		193.1M shares

Balance Sheet

Concept	2015 Q3	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$145.0M	$110.0M	$157.0M
YoY Change	-7.64%	-57.03%	-34.03%
Cash & Equivalents	$144.9M	$103.6M	$131.1M
Short-Term Investments
Other Short-Term Assets	$385.7M	$366.8M	$386.3M
YoY Change	-0.16%	1.44%	2.11%
Inventory	$1.296B	$1.130B	$1.199B
Prepaid Expenses	$111.2M	$109.6M	$114.7M
Receivables	$1.262B	$1.309B	$1.289B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.964B	$2.894B	$3.052B
YoY Change	-2.89%	-10.46%	-4.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$921.4M	$509.7M	$990.8M
YoY Change	-7.0%	-51.19%	-15.45%
Goodwill	$5.827B	$3.230B	$4.793B
YoY Change	21.59%	-33.54%	-6.43%
Intangibles	$2.516B	$1.608B	$1.649B
YoY Change	52.59%	-8.1%	-9.28%
Long-Term Investments		$12.90M
YoY Change		5.74%
Other Assets	$8.785B	$436.2M	$6.884B
YoY Change	27.62%	11.85%	-7.24%
Total Long-Term Assets	$9.707B	$7.750B	$7.875B
YoY Change	23.27%	-8.95%	-8.36%
TOTAL ASSETS
Total Short-Term Assets	$2.964B	$2.894B	$3.052B
Total Long-Term Assets	$9.707B	$7.750B	$7.875B
Total Assets	$12.67B	$10.64B	$10.93B
YoY Change	15.96%	-9.36%	-7.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$531.0M	$583.1M	$527.2M
YoY Change	0.72%	1.07%	-9.01%
Accrued Expenses	$326.0M	$372.0M	$342.0M
YoY Change	-4.68%	1.09%	-8.56%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.000M	$6.700M	$3.000M
YoY Change	0.0%	168.0%	0.0%
Total Short-Term Liabilities	$1.496B	$1.640B	$1.669B
YoY Change	-10.34%	1.82%	-0.58%
LONG-TERM LIABILITIES
Long-Term Debt	$4.983B	$2.997B	$2.961B
YoY Change	68.31%	17.64%	15.17%
Other Long-Term Liabilities	$525.6M	$497.7M	$480.7M
YoY Change	9.34%	9.05%	2.85%
Total Long-Term Liabilities	$5.509B	$3.495B	$3.441B
YoY Change	60.07%	16.34%	13.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.496B	$1.640B	$1.669B
Total Long-Term Liabilities	$5.509B	$3.495B	$3.441B
Total Liabilities	$8.135B	$5.991B	$5.960B
YoY Change	36.5%	8.43%	6.37%
SHAREHOLDERS EQUITY
Retained Earnings	$2.305B	$2.044B	$1.923B
YoY Change	19.86%	11.75%	15.09%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$1.252B	$1.268B
YoY Change	-100.0%	43.06%	74.3%
Treasury Stock Shares	0.000 shares	19.90M shares	20.30M shares
Shareholders Equity	$4.536B	$4.664B	$4.967B
YoY Change
Total Liabilities & Shareholders Equity	$12.67B	$10.66B	$10.93B
YoY Change	15.96%	-9.27%	-7.43%

Cashflow Statement

Concept	2015 Q3	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$115.2M	$120.8M	-$186.0M
YoY Change	-161.94%	-23.64%	-207.64%
Depreciation, Depletion And Amortization	-$18.80M	-$49.50M	$63.00M
YoY Change	-129.84%	-182.78%	2.94%
Cash From Operating Activities	$210.4M	$325.0M	$268.9M
YoY Change	-21.76%	10.58%	8.47%
INVESTING ACTIVITIES
Capital Expenditures	$500.0K	$8.800M	-$32.90M
YoY Change	-101.52%	-120.14%	-14.1%
Acquisitions
YoY Change
Other Investing Activities	-$1.847B	-$49.60M	$2.000M
YoY Change	-92445.0%	-627.66%	150.0%
Cash From Investing Activities	-$1.846B	-$40.80M	-$30.90M
YoY Change	5875.4%	18.95%	-17.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.647B	-307.8M	-231.9M
YoY Change	-810.39%	36.19%	-4.25%
NET CHANGE
Cash From Operating Activities	210.4M	325.0M	268.9M
Cash From Investing Activities	-1.846B	-40.80M	-30.90M
Cash From Financing Activities	1.647B	-307.8M	-231.9M
Net Change In Cash	11.40M	-23.60M	6.100M
YoY Change	86.89%	-170.24%	-119.18%
FREE CASH FLOW
Cash From Operating Activities	$210.4M	$325.0M	$268.9M
Capital Expenditures	$500.0K	$8.800M	-$32.90M
Free Cash Flow	$209.9M	$316.2M	$301.8M
YoY Change	-30.45%	-6.34%	5.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q3	pnr	Disposal Group Including Discontinued Operations Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationsEmployeeCompensationandBenefits	0	USD
CY2014Q4	pnr	Disposal Group Including Discontinued Operations Long Term Debt DisposalGroupIncludingDiscontinuedOperationsLongTermDebt	4000000	USD
	dei	Entity Registrant Name EntityRegistrantName	PENTAIR plc
	dei	Trading Symbol TradingSymbol	PNR
CY2014Q4	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	249100000	USD
CY2015Q3	pnr	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	240100000	USD
CY2014Q3	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	0	USD
	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	0	USD
CY2015Q3	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	-14300000	USD
	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	-14300000	USD
CY2014Q4	pnr	Disposal Group Including Discontinued Operations Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationsEmployeeCompensationandBenefits	11300000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-26
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	180253587	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q3	pnr	Disposal Group Including Discontinued Operations Long Term Debt DisposalGroupIncludingDiscontinuedOperationsLongTermDebt	0	USD
CY2014Q4	pnr	Dividends Payable Amount Per Share Increase Decreasein Quarterly Dividends Declared DividendsPayableAmountPerShareIncreaseDecreaseinQuarterlyDividendsDeclared	0.02
CY2014Q4	pnr	Dividends Payable Amount Per Share Quarterly Dividends Declared DividendsPayableAmountPerShareQuarterlyDividendsDeclared	0.32
CY2014Q2	pnr	Dividends Payable Amount Per Share Quarterly Dividends Declared DividendsPayableAmountPerShareQuarterlyDividendsDeclared	0.30
	pnr	Goodwill Acquisitions And Divestitures GoodwillAcquisitionsAndDivestitures	1160900000	USD
	pnr	Goodwill Currency And Other GoodwillCurrencyAndOther	75400000	USD
CY2014Q3	pnr	Inventorystepup Inventorystepup	0	USD
	pnr	Inventorystepup Inventorystepup	0	USD
CY2015Q3	pnr	Inventorystepup Inventorystepup	-1400000	USD
	pnr	Inventorystepup Inventorystepup	-2900000	USD
CY2015Q3	pnr	Number Of Claims In Lawsuit NumberOfClaimsInLawsuit	4200	LegalMatter
CY2014Q4	pnr	Other Long Term Assets OtherLongTermAssets	232500000	USD
CY2015Q3	pnr	Other Long Term Assets OtherLongTermAssets	223300000	USD
CY2014Q3	pnr	Redomicile Expense RedomicileExpense	0	USD
	pnr	Redomicile Expense RedomicileExpense	-10300000	USD
CY2015Q3	pnr	Redomicile Expense RedomicileExpense	0	USD
	pnr	Redomicile Expense RedomicileExpense	0	USD
CY2014Q3	pnr	Restructuringand Other Costs RestructuringandOtherCosts	0	USD
	pnr	Restructuringand Other Costs RestructuringandOtherCosts	-61100000	USD
CY2015Q3	pnr	Restructuringand Other Costs RestructuringandOtherCosts	-25300000	USD
	pnr	Restructuringand Other Costs RestructuringandOtherCosts	-50800000	USD
CY2014Q3	pnr	Segment Income Loss SegmentIncomeLoss	295800000	USD
	pnr	Segment Income Loss SegmentIncomeLoss	833200000	USD
CY2015Q3	pnr	Segment Income Loss SegmentIncomeLoss	249200000	USD
	pnr	Segment Income Loss SegmentIncomeLoss	720900000	USD
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	7400000	USD
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	4800000	USD
CY2014Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1205900000	USD
CY2015Q3	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	1136500000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	583100000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	531000000	USD
CY2014Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	31400000	USD
CY2015Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	22500000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	61600000	USD
CY2015Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	63900000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	948700000	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1088400000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-380300000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-620300000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4250000000	USD
CY2015Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2849200000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	85900000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	83800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	27500000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	96500000	USD
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	98400000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	10800000	USD
CY2014Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	85900000	USD
CY2015Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	83800000	USD
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
CY2014Q4	us-gaap	Assets Assets	10655200000	USD
CY2015Q3	us-gaap	Assets Assets	12670900000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	2894100000	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	2964200000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	80600000	USD
CY2015Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	900000	USD
CY2014Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	41400000	USD
CY2015Q3	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	38100000	USD
CY2014Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	493500000	USD
CY2015Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	507100000	USD
	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	2200000	USD
	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	13000000	USD
CY2014Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	19500000	USD
CY2015Q3	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	5000000	USD
CY2015Q3	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	3000000	USD
CY2014Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	2400000	USD
CY2015Q3	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1800000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	256000000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	156600000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	110400000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	144900000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-99400000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	34500000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	59000000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-4800000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-7200000	USD
CY2014Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.30
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.80
CY2015Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.32
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	426000000	shares
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	426000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	202400000	shares
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	180300000	shares
CY2014Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2000000	USD
CY2015Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1800000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-364000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-95000000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28700000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	136900000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	71000000	USD
CY2015Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	75000000	USD
CY2014Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1133700000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	3401400000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1012000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	3071800000	USD
CY2014Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	103500000	USD
CY2015Q3	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	125600000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	3004100000	USD
CY2015Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4986400000	USD
CY2014Q4	us-gaap	Debt Current DebtCurrent	6700000	USD
CY2015Q3	us-gaap	Debt Current DebtCurrent	3200000	USD
	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	we were in compliance with all financial covenants in our debt agreements
CY2015Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	4986400000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	6700000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1900000	USD
CY2014Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	112700000	USD
CY2015Q3	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	99600000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	139400000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	126300000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	87900000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	92100000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	528300000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	827900000	USD
	us-gaap	Depreciation Depreciation	103900000	USD
	us-gaap	Depreciation Depreciation	101400000	USD
	us-gaap	Description Of Net Investment Hedge Activity DescriptionOfNetInvestmentHedgeActivity	500
CY2014Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-5600000	USD
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	200000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	300000	USD
CY2015Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-7100000	USD
CY2014Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-392400000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-400400000	USD
CY2015Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-4800000	USD
CY2014Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	380100000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	385700000	USD
CY2015Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	0	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	4800000	USD
CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	1400000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	2300000	USD
CY2015Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	0	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	1500000	USD
CY2014Q1	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	2400000	USD
CY2014Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	12300000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	14700000	USD
CY2015Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	28800000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	12200000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	24900000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	15600000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	7000000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	65100000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	198900000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	18100000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	0	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	500000	USD
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	9700000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	36500000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	500000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	30100000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	14700000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	900000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	11600000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	3500000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	6400000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	2500000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	18500000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	15600000	USD
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	74800000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	235400000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	18600000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	225700000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	114200000	USD
CY2014Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.30
CY2014Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.30
CY2015Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.32
CY2014Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	1.20
CY2015Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.32
CY2014Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	116800000	USD
CY2015Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	57700000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.98
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.09
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.95
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.06
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-8000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-43300000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	305500000	USD
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	264600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	10000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	10000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	423000000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	495000000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	141600000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	39400000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	146700000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	153500000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	155900000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	157400000	USD
CY2015Q2	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	53300000	USD
CY2014Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-200000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-1200000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	7700000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	4741900000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	5827400000	USD
CY2015Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	46500000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	624700000	USD
	us-gaap	Gross Profit GrossProfit	1835100000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	540100000	USD
	us-gaap	Gross Profit GrossProfit	1616500000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	192500000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	477200000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	115200000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	387300000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	250600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	625500000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	149600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	503000000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	192500000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	477200000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	115200000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	387300000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.01
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.47
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.64
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.15
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.00
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.43
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.63
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.12
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1600000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2600000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5600000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.99
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.98
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.06
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.95
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.95
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.06
CY2014Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	300000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	900000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	900000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	148300000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	115700000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-34400000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-82300000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-71500000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-85800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	115300000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	36800000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	45100000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	95400000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	30500000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-11900000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-42000000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	45900000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	25500000	USD
CY2014Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2900000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3200000	shares
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2400000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2500000	shares
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	525600000	USD
CY2015Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	782100000	USD
CY2014Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	115800000	USD
CY2015Q3	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	111300000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2031100000	USD
CY2015Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3010600000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1608100000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2515600000	USD
CY2014Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17100000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-51100000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-31300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-68100000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	441300000	USD
CY2015Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	573000000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1130400000	USD
CY2015Q3	us-gaap	Inventory Net InventoryNet	1296200000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	460100000	USD
CY2015Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	445900000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	229000000	USD
CY2015Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	277300000	USD
CY2014Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	165100000	USD
CY2015Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	145100000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	370100000	USD
CY2015Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	421200000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	5991400000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	8135000000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10655200000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12670900000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1639500000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1496200000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	35100000	USD
CY2015Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3500000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6500000	USD
CY2015Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	500000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1300000000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1200000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	400000000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2083200000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	500000000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	350000000	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	352000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2997400000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4983200000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1169100000	USD
CY2015Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1282600000	USD
	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
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-687300000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1612500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1930600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-87500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1989600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	683400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	395900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	688200000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	403100000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-186000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	94100000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	115200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	376900000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	267400000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	675900000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	180000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	569100000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	709100000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	693900000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	187000000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	221600000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	366800000	USD
CY2015Q3	us-gaap	Other Assets Current OtherAssetsCurrent	385700000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	14300000	USD
CY2015Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	22600000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	436200000	USD
CY2015Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	426700000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6811100000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8785300000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	800000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	1200000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-700000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-1600000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-100000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	900000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1300000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-178800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-190300000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-85800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-238400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-189100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-240000000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	371800000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	437400000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	497700000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	525600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-900000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	800000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	850000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	134700000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	37400000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	26800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156200000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	173300000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	96000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1913000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100600000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	322000000	USD
CY2015Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	301600000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	109600000	USD
CY2015Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	111200000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	59000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1714800000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	30300000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	21900000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	426200000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	276500000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	300000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-2000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4100000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	24800000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	66400000	USD
CY2015Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	61100000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	66400000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	61100000	USD
	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-1800000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	48900000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	45400000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	-186000000	USD
	us-gaap	Profit Loss ProfitLoss	94100000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	115200000	USD
	us-gaap	Profit Loss ProfitLoss	376900000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1898700000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2009800000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	950000000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	921400000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13200000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4600000	USD
CY2014Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	28500000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88200000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	5500000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29900000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88700000	USD
CY2014Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	5600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	16700000	USD
CY2015Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	5400000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	17900000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	35200000	USD
CY2014	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	1150	Person
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	1500	Person
CY2014Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	52900000	USD
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	25200000	USD
	us-gaap	Restructuring Charges RestructuringCharges	49200000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	73400000	USD
CY2015Q3	us-gaap	Restructuring Reserve RestructuringReserve	71200000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2044000000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2305200000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1758400000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	5236500000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1552100000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4688300000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	328800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1071000000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	330200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	958700000	USD
CY2014Q3	us-gaap	Share Based Compensation ShareBasedCompensation	8300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	24800000	USD
CY2015Q3	us-gaap	Share Based Compensation ShareBasedCompensation	8100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	27500000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0196
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.304
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0161
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	37700000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26700000	USD
CY2014Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2700000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	8100000	USD
CY2015Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2700000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	9600000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	4663800000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	4535900000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6217700000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4967400000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4663800000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4535900000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	19900000	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3100000	shares
	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	19100000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1251900000	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	850000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	200000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	62100000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	63900000	USD
CY2015Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Imputed Interest UnrecordedUnconditionalPurchaseObligationImputedInterest	100000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	193100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	196400000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	182600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	182600000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	190200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193200000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	180200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	180100000	shares

Files In Submission

Name	View Source	Status
0000077360-15-000040-index-headers.html	Edgar Link	pending
0000077360-15-000040-index.html	Edgar Link	pending
0000077360-15-000040.txt	Edgar Link	pending
0000077360-15-000040-xbrl.zip	Edgar Link	pending
ex102separationagreementfo.htm	Edgar Link	pending
ex103separationagreementfo.htm	Edgar Link	pending
ex311ceocertification20150.htm	Edgar Link	pending
ex312cfocertification20150.htm	Edgar Link	pending
ex321ceocertification20150.htm	Edgar Link	pending
ex322cfocertification20150.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pnr-20150926.xml	Edgar Link	completed
pnr-20150926.xsd	Edgar Link	pending
pnr-20150926_cal.xml	Edgar Link	unprocessable
pnr-20150926_def.xml	Edgar Link	unprocessable
pnr-20150926_lab.xml	Edgar Link	unprocessable
pnr-20150926_pre.xml	Edgar Link	unprocessable
pnr-201592610q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R11.htm	Edgar Link	pending
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R70.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

2015 Q3 Form 10-Q Financial Statement

#000007736015000040 Filed on October 20, 2015

Income Statement

Balance Sheet

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$PNR PENTAIR plc Stock $pnr

2015 Q3 Form 10-Q Financial Statement

#000007736015000040 Filed on October 20, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr