$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000007736016000088 Filed on October 25, 2016

Income Statement

Concept	2016 Q3	2015 Q4	2015 Q3
Revenue	$1.211B	$1.289B	$1.113B
YoY Change	8.8%	-28.49%	-36.72%
Cost Of Revenue	$769.8M	$856.5M	$718.1M
YoY Change	7.2%	-341.2%	-36.66%
Gross Profit	$440.9M	$432.5M	$394.7M
YoY Change	11.71%	-31.12%	-36.82%
Gross Profit Margin	36.42%	33.55%	35.47%
Selling, General & Admin	$228.4M	$210.7M	$217.0M
YoY Change	5.25%	-392.64%	-34.0%
% of Gross Profit	51.8%	48.72%	54.98%
Research & Development	$29.70M	$26.40M	$24.80M
YoY Change	19.76%	221.95%	-12.98%
% of Gross Profit	6.74%	6.1%	6.28%
Depreciation & Amortization	-$6.600M	$45.70M	-$18.80M
YoY Change	-64.89%	-192.32%	-129.84%
% of Gross Profit	-1.5%	10.57%	-4.76%
Operating Expenses	$258.1M	$237.1M	$241.8M
YoY Change	6.74%	-407.12%	-32.33%
Operating Profit	$182.8M	$195.4M	$152.9M
YoY Change	19.56%	11.02%	-42.82%
Interest Expense	-$33.10M	-$34.20M	-$30.70M
YoY Change	7.82%	98.84%	82.74%
% of Operating Profit	-18.11%	-17.5%	-20.08%
Other Income/Expense, Net
YoY Change
Pretax Income	$149.7M	$134.3M	$122.2M
YoY Change	22.5%	-186.87%	-51.24%
Income Tax	$32.20M	$30.30M	$27.50M
% Of Pretax Income	21.51%	22.56%	22.5%
Net Earnings	$141.0M	-$453.3M	$115.2M
YoY Change	22.4%	-475.25%	-161.94%
Net Earnings / Revenue	11.65%	-35.17%	10.35%
Basic Earnings Per Share	$0.78		$0.64
Diluted Earnings Per Share	$0.77	-$2.506M	$0.63
COMMON SHARES
Basic Shares Outstanding	181.4M shares	180.5M shares	180.2M shares
Diluted Shares Outstanding	183.6M shares		182.6M shares

Balance Sheet

Concept	2016 Q3	2015 Q4	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$171.0M	$126.0M	$145.0M
YoY Change	17.93%	14.55%	-7.64%
Cash & Equivalents	$170.9M	$103.6M	$144.9M
Short-Term Investments
Other Short-Term Assets	$287.7M	$220.0M	$385.7M
YoY Change	-25.41%	-40.02%	-0.16%
Inventory	$556.2M	$564.7M	$1.296B
Prepaid Expenses	$92.20M	$59.10M	$111.2M
Receivables	$824.0M	$888.0M	$1.262B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.747B	$2.778B	$2.964B
YoY Change	-7.33%	-4.03%	-2.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$547.3M	$539.8M	$921.4M
YoY Change	-40.6%	5.91%	-7.0%
Goodwill	$4.252B	$4.259B	$5.827B
YoY Change	-27.04%	31.85%	21.59%
Intangibles	$1.683B	$1.747B	$2.516B
YoY Change	-33.1%	8.66%	52.59%
Long-Term Investments		$36.00M
YoY Change		179.07%
Other Assets	$162.2M	$161.1M	$8.785B
YoY Change	-98.15%	-63.07%	27.62%
Total Long-Term Assets	$8.932B	$8.516B	$9.707B
YoY Change	-7.98%	9.89%	23.27%
TOTAL ASSETS
Total Short-Term Assets	$2.747B	$2.778B	$2.964B
Total Long-Term Assets	$8.932B	$8.516B	$9.707B
Total Assets	$11.68B	$11.83B	$12.67B
YoY Change	-7.83%	11.18%	15.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$348.2M	$403.8M	$531.0M
YoY Change	-34.43%	-30.75%	0.72%
Accrued Expenses	$272.0M	$260.0M	$326.0M
YoY Change	-16.56%	-30.11%	-4.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$3.000M
YoY Change		-100.0%	0.0%
Total Short-Term Liabilities	$1.288B	$1.487B	$1.496B
YoY Change	-13.91%	-9.33%	-10.34%
LONG-TERM LIABILITIES
Long-Term Debt	$4.411B	$4.686B	$4.983B
YoY Change	-11.48%	56.33%	68.31%
Other Long-Term Liabilities	$199.5M	$192.4M	$525.6M
YoY Change	-62.04%	-61.34%	9.34%
Total Long-Term Liabilities	$4.611B	$4.878B	$5.509B
YoY Change	-16.3%	39.57%	60.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.288B	$1.487B	$1.496B
Total Long-Term Liabilities	$4.611B	$4.878B	$5.509B
Total Liabilities	$7.324B	$7.825B	$8.135B
YoY Change	-9.97%	30.6%	36.5%
SHAREHOLDERS EQUITY
Retained Earnings	$2.061B	$1.792B	$2.305B
YoY Change	-10.6%	-12.34%	19.86%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Treasury Stock Shares	0.000 shares	0.000 shares	0.000 shares
Shareholders Equity	$4.355B	$4.009B	$4.536B
YoY Change
Total Liabilities & Shareholders Equity	$11.68B	$11.83B	$12.67B
YoY Change	-7.83%	11.06%	15.96%

Cashflow Statement

Concept	2016 Q3	2015 Q4	2015 Q3
OPERATING ACTIVITIES
Net Income	$141.0M	-$453.3M	$115.2M
YoY Change	22.4%	-475.25%	-161.94%
Depreciation, Depletion And Amortization	-$6.600M	$45.70M	-$18.80M
YoY Change	-64.89%	-192.32%	-129.84%
Cash From Operating Activities	$187.3M	$343.4M	$210.4M
YoY Change	-10.98%	5.66%	-21.76%
INVESTING ACTIVITIES
Capital Expenditures	-$19.90M	-$25.00M	$500.0K
YoY Change	-4080.0%	-384.09%	-101.52%
Acquisitions
YoY Change
Other Investing Activities	$9.500M	-$9.900M	-$1.847B
YoY Change	-100.51%	-80.04%	-92445.0%
Cash From Investing Activities	-$10.40M	-$34.90M	-$1.846B
YoY Change	-99.44%	-14.46%	5875.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-195.8M	-326.2M	1.647B
YoY Change	-111.89%	5.98%	-810.39%
NET CHANGE
Cash From Operating Activities	187.3M	343.4M	210.4M
Cash From Investing Activities	-10.40M	-34.90M	-1.846B
Cash From Financing Activities	-195.8M	-326.2M	1.647B
Net Change In Cash	-18.90M	-17.70M	11.40M
YoY Change	-265.79%	-25.0%	86.89%
FREE CASH FLOW
Cash From Operating Activities	$187.3M	$343.4M	$210.4M
Capital Expenditures	-$19.90M	-$25.00M	$500.0K
Free Cash Flow	$207.2M	$368.4M	$209.9M
YoY Change	-1.29%	16.51%	-30.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.27
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Type DocumentType	10-Q
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
CY2015	pnr	Approved Not Declaredl Dividends ApprovedNotDeclaredlDividends	1.34
CY2015Q4	pnr	Building And Leasehold Improvements Gross BuildingAndLeaseholdImprovementsGross	338900000	USD
CY2016Q3	pnr	Building And Leasehold Improvements Gross BuildingAndLeaseholdImprovementsGross	338300000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	181739834	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PENTAIR plc
	dei	Trading Symbol TradingSymbol	PNR
CY2015Q3	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	14300000	USD
	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	14300000	USD
CY2016Q3	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	0	USD
	pnr	Dealrelatedcostsandexpenses Dealrelatedcostsandexpenses	0	USD
CY2015Q4	pnr	Disposal Group Including Discontinued Operation Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationEmployeeCompensationandBenefits	100300000	USD
CY2016Q3	pnr	Disposal Group Including Discontinued Operation Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationEmployeeCompensationandBenefits	58500000	USD
CY2015Q4	pnr	Disposal Group Including Discontinued Operations Asbestos Related Insurance Receivable DisposalGroupIncludingDiscontinuedOperationsAsbestosRelatedInsuranceReceivable	111000000	USD
CY2016Q3	pnr	Disposal Group Including Discontinued Operations Asbestos Related Insurance Receivable DisposalGroupIncludingDiscontinuedOperationsAsbestosRelatedInsuranceReceivable	109300000	USD
CY2015Q4	pnr	Disposal Groupincluding Discontinued Operation Asbestos Related Liabilities DisposalGroupincludingDiscontinuedOperationAsbestosRelatedLiabilities	237900000	USD
CY2016Q3	pnr	Disposal Groupincluding Discontinued Operation Asbestos Related Liabilities DisposalGroupincludingDiscontinuedOperationAsbestosRelatedLiabilities	231200000	USD
CY2015Q4	pnr	Environmental Reserve Other Accrued Costs EnvironmentalReserveOtherAccruedCosts	22800000	USD
CY2016Q3	pnr	Environmental Reserve Other Accrued Costs EnvironmentalReserveOtherAccruedCosts	18000000	USD
	pnr	Intercompany Loan Activity Net IntercompanyLoanActivityNet	0	USD
CY2015Q3	pnr	Inventorystepup Inventorystepup	1400000	USD
	pnr	Inventorystepup Inventorystepup	2900000	USD
CY2016Q3	pnr	Inventorystepup Inventorystepup	0	USD
	pnr	Inventorystepup Inventorystepup	0	USD
CY2015Q4	pnr	Other Current Assets OtherCurrentAssets	11300000	USD
CY2016Q3	pnr	Other Current Assets OtherCurrentAssets	16600000	USD
CY2015Q4	pnr	Other Long Term Assets OtherLongTermAssets	107400000	USD
CY2016Q3	pnr	Other Long Term Assets OtherLongTermAssets	112200000	USD
CY2015Q4	pnr	Other Long Term Liabilities OtherLongTermLiabilities	45800000	USD
CY2016Q3	pnr	Other Long Term Liabilities OtherLongTermLiabilities	52600000	USD
CY2015Q3	pnr	Restructuringand Other Costs RestructuringandOtherCosts	3900000	USD
	pnr	Restructuringand Other Costs RestructuringandOtherCosts	20100000	USD
CY2016Q3	pnr	Restructuringand Other Costs RestructuringandOtherCosts	8100000	USD
	pnr	Restructuringand Other Costs RestructuringandOtherCosts	20900000	USD
CY2015Q3	pnr	Segment Income Loss SegmentIncomeLoss	187500000	USD
	pnr	Segment Income Loss SegmentIncomeLoss	526800000	USD
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	pnr	Segment Income Loss SegmentIncomeLoss	635100000	USD
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	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	10600000	USD
CY2015Q4	pnr	Total Other Assets TotalOtherAssets	8516100000	USD
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CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
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CY2016Q3	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	we were in compliance with all financial covenants in our debt agreements
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CY2016Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	9100000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	15000000	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
CY2016Q3	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
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	394500000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	382800000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	175000000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	145000000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	2348600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	2287800000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	295600000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	934600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	287600000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	886700000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	173900000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	174300000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	113300000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	316300000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	87400000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	267600000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	996400000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	996400000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	145300000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	450600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	123300000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	344900000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	742700000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	708700000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	609600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	562100000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	26900000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	117600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	31600000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	63100000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	89300000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	97800000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	157700000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	160400000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	5100000	USD
	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	16700000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	4300000	USD
	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	14200000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	95400000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	91900000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	90800000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	98100000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	42600000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	36300000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	403100000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	381500000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	440900000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1385200000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	410900000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1231600000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	114200000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	122000000	USD
CY2016Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.34
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	59600000	USD
CY2016Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
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CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
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CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
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CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.14
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-43300000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	10800000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	162600000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	159300000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8800000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8800000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	357900000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	434100000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	78900000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	21300000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	82100000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	84300000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	85000000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	85200000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1628800000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1638700000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1270900000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1204600000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	53300000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	7700000	USD
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CY2015Q4	us-gaap	Goodwill Goodwill	4259000000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	4251700000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	43200000	USD
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	23600000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-30900000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	394700000	USD
	us-gaap	Gross Profit GrossProfit	1166300000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	440900000	USD
	us-gaap	Gross Profit GrossProfit	1354000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	94700000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	293100000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	117500000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	342000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	122200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	378200000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	149700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	435700000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	94700000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	293100000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	117500000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	342000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.53
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.63
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.65
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.89
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.52
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.61
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.64
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.87
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	20500000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	88600000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	22900000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	48600000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.11
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.46
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.13
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.11
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.45
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.13
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.27
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	200000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1300000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1200000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2700000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	85100000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93700000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-45600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-56900000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-47100000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-91800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	32700000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14000000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	36300000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	62500000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	25800000	USD
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	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	16500000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	27400000	USD
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
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2200000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1900000	shares
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	476500000	USD
CY2016Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	478400000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2105300000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	2117100000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1747400000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1683000000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-30900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-67500000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-34300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-105900000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	246400000	USD
CY2016Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	247600000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	564700000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	556200000	USD
CY2015Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	243900000	USD
CY2016Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	235700000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	74400000	USD
CY2016Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	72900000	USD
CY2015Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	86600000	USD
CY2016Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	67300000	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	402200000	USD
CY2016Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	337000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	7824700000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	7323700000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11833500000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11679000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1486500000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1288100000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	433000000	USD
CY2016Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	363900000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	545200000	USD
CY2016Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	539900000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	4430600000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	800000000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	500000000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	400000000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2230600000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	500000000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4685800000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4411300000	USD
CY2016Q3	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	4000	LegalMatter
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	960200000	USD
CY2016Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	929900000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	459700000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	115200000	USD
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CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	141000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	391200000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	152900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	444400000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	182800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	538900000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	487100000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	416700000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	220000000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	287700000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	161100000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	162200000	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
CY2016Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-4800000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-8600000	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
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	700000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1200000	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
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	34900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	37100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	240000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	28500000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	297800000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	279600000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	192400000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	199500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3800000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	23600000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	26800000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	173300000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	181600000	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 Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	900000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	66300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	94500000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	244600000	USD
CY2016Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	248500000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	59100000	USD
CY2016Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	92200000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1714800000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	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 Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	20100000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	276500000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	-291100000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	276500000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-291100000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-2000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3600000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	24100000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	47000000	USD
CY2016Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44200000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	47000000	USD
CY2016Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	44200000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	46900000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	43900000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	115200000	USD
	us-gaap	Profit Loss ProfitLoss	376900000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	141000000	USD
	us-gaap	Profit Loss ProfitLoss	391200000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1454000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1415200000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	539800000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	547300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4600000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	700000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24800000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	72300000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29700000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	86900000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	19200000	USD
CY2015	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	500	Person
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	475	Person
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	7200000	USD
	us-gaap	Restructuring Charges RestructuringCharges	17600000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	7300000	USD
	us-gaap	Restructuring Charges RestructuringCharges	19900000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	37100000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	32700000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1791700000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2060900000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1112800000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	3327400000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1210700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	3701900000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	49000000	USD
CY2016Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	50100000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	217000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	649600000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	228400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	728200000	USD
CY2015Q3	us-gaap	Share Based Compensation ShareBasedCompensation	8100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	27500000	USD
CY2016Q3	us-gaap	Share Based Compensation ShareBasedCompensation	6400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	28700000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0247
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.273
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0157
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M24D
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	200000	USD
	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	26700000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	30700000	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
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4008800000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4355300000	USD
CY2015	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	16400000	USD
CY2016Q3	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	4100000	USD
CY2015Q3	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	1200000000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2015Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3100000	shares
CY2016Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2015Q3	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	19100000	shares
CY2015Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	200000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	200000000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	23500000	USD
CY2016Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	19300000	USD
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
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183000000	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
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181400000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181100000	shares

Files In Submission

Name	View Source	Status
0000077360-16-000088-index-headers.html	Edgar Link	pending
0000077360-16-000088-index.html	Edgar Link	pending
0000077360-16-000088.txt	Edgar Link	pending
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articles31image1.jpg	Edgar Link	pending
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ex312cfocertification20160.htm	Edgar Link	pending
ex31amendedandrestatedmemo.htm	Edgar Link	pending
ex321ceocertification20160.htm	Edgar Link	pending
ex322cfocertification20160.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pnr-20160930.xml	Edgar Link	completed
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pnr-20160930_cal.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PNR
PENTAIR plc Stock $pnr

2016 Q3 Form 10-Q Financial Statement

#000007736016000088 Filed on October 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR PENTAIR plc Stock $pnr

2016 Q3 Form 10-Q Financial Statement

#000007736016000088 Filed on October 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr