$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000007736018000027 Filed on July 25, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$780.6M	$754.0M
YoY Change	3.53%	-42.05%
Cost Of Revenue	$498.0M	$480.4M
YoY Change	3.66%	-41.37%
Gross Profit	$282.6M	$273.6M
YoY Change	3.29%	-43.21%
Gross Profit Margin	36.2%	36.29%
Selling, General & Admin	$140.9M	$126.7M
YoY Change	11.21%	-49.26%
% of Gross Profit	49.86%	46.31%
Research & Development	$19.10M	$17.70M
YoY Change	7.91%	-38.33%
% of Gross Profit	6.76%	6.47%
Depreciation & Amortization	$21.40M	-$2.100M
YoY Change	-1119.05%	-102.9%
% of Gross Profit	7.57%	-0.77%
Operating Expenses	$160.0M	$144.4M
YoY Change	10.8%	-48.13%
Operating Profit	$122.6M	$129.2M
YoY Change	-5.11%	-36.48%
Interest Expense	-$10.10M	-$25.30M
YoY Change	-60.08%	-26.24%
% of Operating Profit	-8.24%	-19.58%
Other Income/Expense, Net	$4.200M	$900.0K
YoY Change	366.67%
Pretax Income	$98.70M	$1.600M
YoY Change	6068.75%	-99.05%
Income Tax	$20.80M	$5.000M
% Of Pretax Income	21.07%	312.5%
Net Earnings	$41.50M	$263.7M
YoY Change	-84.26%	84.66%
Net Earnings / Revenue	5.32%	34.97%
Basic Earnings Per Share	$0.23	$1.45
Diluted Earnings Per Share	$0.23	$1.43
COMMON SHARES
Basic Shares Outstanding	176.9M shares	181.7M shares
Diluted Shares Outstanding	178.6M shares	183.8M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.00M	$178.0M
YoY Change	-55.62%	2.89%
Cash & Equivalents	$78.70M	$81.30M
Short-Term Investments
Other Short-Term Assets	$129.2M	$247.1M
YoY Change	-47.71%	-38.24%
Inventory	$366.6M	$565.4M
Prepaid Expenses	$56.30M	$93.60M
Receivables	$471.0M	$878.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$996.6M	$1.755B
YoY Change	-43.21%	-37.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$270.6M	$550.9M
YoY Change	-50.88%	-41.24%
Goodwill	$2.089B	$4.314B
YoY Change	-51.58%	-17.53%
Intangibles	$296.5M	$1.624B
YoY Change	-81.75%	-32.87%
Long-Term Investments
YoY Change
Other Assets	$153.5M	$424.9M
YoY Change	-63.87%	17.28%
Total Long-Term Assets	$2.539B	$6.363B
YoY Change	-60.1%	-28.91%
TOTAL ASSETS
Total Short-Term Assets	$996.6M	$1.755B
Total Long-Term Assets	$2.539B	$6.363B
Total Assets	$3.806B	$8.669B
YoY Change	-56.1%	-26.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$275.1M	$407.8M
YoY Change	-32.54%	-23.3%
Accrued Expenses	$216.0M	$309.0M
YoY Change	-30.1%	11.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$300.0K
YoY Change
Total Short-Term Liabilities	$709.4M	$1.048B
YoY Change	-32.33%	-25.96%
LONG-TERM LIABILITIES
Long-Term Debt	$779.9M	$1.699B
YoY Change	-54.09%	-62.68%
Other Long-Term Liabilities	$201.5M	$203.4M
YoY Change	-0.93%	-60.33%
Total Long-Term Liabilities	$981.4M	$1.902B
YoY Change	-48.41%	-62.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$709.4M	$1.048B
Total Long-Term Liabilities	$981.4M	$1.902B
Total Liabilities	$1.917B	$3.766B
YoY Change	-49.09%	-50.31%
SHAREHOLDERS EQUITY
Retained Earnings	$27.90M	$2.293B
YoY Change	-98.78%	19.4%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.889B	$4.904B
YoY Change
Total Liabilities & Shareholders Equity	$3.806B	$8.669B
YoY Change	-56.1%	-26.18%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$41.50M	$263.7M
YoY Change	-84.26%	84.66%
Depreciation, Depletion And Amortization	$21.40M	-$2.100M
YoY Change	-1119.05%	-102.9%
Cash From Operating Activities	$1.176B	$246.8M
YoY Change	376.58%	-35.81%
INVESTING ACTIVITIES
Capital Expenditures	-$9.300M	$4.900M
YoY Change	-289.8%	-113.46%
Acquisitions
YoY Change
Other Investing Activities	-$1.100M	$2.745B
YoY Change	-100.04%	-91596.67%
Cash From Investing Activities	-$10.40M	$2.750B
YoY Change	-100.38%	-7717.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.159B	-3.096B
YoY Change	-62.57%	849.92%
NET CHANGE
Cash From Operating Activities	1.176B	246.8M
Cash From Investing Activities	-10.40M	2.750B
Cash From Financing Activities	-1.159B	-3.096B
Net Change In Cash	6.900M	-99.20M
YoY Change	-106.96%	-540.89%
FREE CASH FLOW
Cash From Operating Activities	$1.176B	$246.8M
Capital Expenditures	-$9.300M	$4.900M
Free Cash Flow	$1.186B	$241.9M
YoY Change	390.08%	-42.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	pnr	Proceedsfromthesaleofpropertyandequipmentnet Proceedsfromthesaleofpropertyandequipmentnet	500000	USD
	pnr	Intercompany Loan Activity Net IntercompanyLoanActivityNet	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	175403866	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PENTAIR plc
	dei	Trading Symbol TradingSymbol	PNR
CY2017Q2	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	374200000	USD
	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	374200000	USD
CY2018Q2	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	0	USD
	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	0	USD
	pnr	Contract With Customer Asset Increase Decrease Amount ContractWithCustomerAssetIncreaseDecreaseAmount	-2200000	USD
	pnr	Contract With Customer Asset Increase Decrease Percent ContractWithCustomerAssetIncreaseDecreasePercent	-0.043
CY2017Q4	pnr	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	22400000	USD
CY2018Q2	pnr	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	25600000	USD
	pnr	Contract With Customer Asset Liability Net Increase Decrease Amount ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount	3200000	USD
	pnr	Contract With Customer Asset Liability Net Increase Decrease Percent ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent	0.143
	pnr	Contract With Customer Liability Increase Decrease Amount ContractWithCustomerLiabilityIncreaseDecreaseAmount	-5400000	USD
	pnr	Contract With Customer Liability Increase Decrease Percent ContractWithCustomerLiabilityIncreaseDecreasePercent	-0.186
	pnr	Contractwith Customer Liability Revenue Recognized Percent ContractwithCustomerLiabilityRevenueRecognizedPercent	0.60
	pnr	Debt Instrument Leverage Ratio Covenant Period DebtInstrumentLeverageRatioCovenantPeriod	P12M
CY2017Q2	pnr	Discontinued Operation Income Lossfrom Investmentin Subsidiaries DiscontinuedOperationIncomeLossfromInvestmentinSubsidiaries	0	USD
	pnr	Discontinued Operation Income Lossfrom Investmentin Subsidiaries DiscontinuedOperationIncomeLossfromInvestmentinSubsidiaries	0	USD
CY2018Q2	pnr	Discontinued Operation Income Lossfrom Investmentin Subsidiaries DiscontinuedOperationIncomeLossfromInvestmentinSubsidiaries	0	USD
	pnr	Discontinued Operation Income Lossfrom Investmentin Subsidiaries DiscontinuedOperationIncomeLossfromInvestmentinSubsidiaries	0	USD
CY2017Q4	pnr	Disposal Group Including Discontinued Operation Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationEmployeeCompensationandBenefits	70800000	USD
CY2017Q2	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	1900000	USD
	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	4300000	USD
CY2018Q2	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	1300000	USD
	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	3400000	USD
	pnr	Distributionston Vent DistributionstonVent	-2776800000	USD
	pnr	Intercompany Loan Activity Net IntercompanyLoanActivityNet	0	USD
CY2017Q4	pnr	Long Term Intercompany Debt LongTermIntercompanyDebt	0	USD
CY2017Q4	pnr	Other Current Assets OtherCurrentAssets	3800000	USD
CY2018Q2	pnr	Other Current Assets OtherCurrentAssets	9600000	USD
CY2017Q4	pnr	Other Long Term Assets OtherLongTermAssets	75900000	USD
CY2018Q2	pnr	Other Long Term Assets OtherLongTermAssets	98700000	USD
CY2017Q4	pnr	Other Long Term Liabilities OtherLongTermLiabilities	33800000	USD
CY2018Q2	pnr	Other Long Term Liabilities OtherLongTermLiabilities	31100000	USD
CY2017Q4	pnr	Prepaidtaxeslongterm Prepaidtaxeslongterm	52800000	USD
CY2018Q2	pnr	Prepaidtaxeslongterm Prepaidtaxeslongterm	0	USD
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	7000000	USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.70
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	5800000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	9300000	USD
	pnr	Proceedsfromthesaleofpropertyandequipmentnet Proceedsfromthesaleofpropertyandequipmentnet	0	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit	38500000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	18400000	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Increase Decrease In Prepaid Long Term Asset TaxCutsAndJobsActOf2017ChangeInTaxRateIncreaseDecreaseInPrepaidLongTermAsset	-254300000	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarnings	215800000	USD
CY2017Q4	pnr	Transitiontaxexpense Transitiontaxexpense	28800000	USD
CY2017Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	483100000	USD
CY2018Q2	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	422100000	USD
CY2018Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	485800000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	321500000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	275100000	USD
CY2017Q4	us-gaap	Accrued Exchange Fee Rebate Current And Noncurrent AccruedExchangeFeeRebateCurrentAndNoncurrent	49800000	USD
CY2018Q2	us-gaap	Accrued Exchange Fee Rebate Current And Noncurrent AccruedExchangeFeeRebateCurrentAndNoncurrent	62600000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	61300000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	50900000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	571300000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	576100000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-243400000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-217900000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2797700000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2077100000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	18000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11300000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14200000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14500000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9300000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18000000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9100000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18400000	USD
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1700000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1900000	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2017Q4	us-gaap	Assets Assets	8633700000	USD
CY2018Q2	us-gaap	Assets Assets	3806000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	1748800000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	996600000	USD
CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	6605100000	USD
CY2018Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	2538800000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	708000000	USD
CY2018Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2018Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	711800000	USD
CY2017Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	20100000	USD
CY2018Q2	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	19100000	USD
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	184300000	USD
CY2018Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	175400000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	216900000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	141700000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	141700000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86300000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	78700000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-75200000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7600000	USD
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0	USD
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	74200000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-35200000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-7100000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	70400000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5900000	USD
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.345
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.69
CY2018Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.35
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	426000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	426000000.0	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	180300000	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	175400000	shares
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1800000	USD
CY2018Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1800000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	655400000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	820500000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	68400000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	169900000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	23700000	USD
CY2018Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	30400000	USD
	us-gaap	Contract With Customer Asset Credit Loss Expense ContractWithCustomerAssetCreditLossExpense	0	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	51500000	USD
CY2018Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	49300000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	29100000	USD
CY2018Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	23700000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	480400000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	940000000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	498000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	977300000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-214000000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	23200000	USD
CY2018Q2	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	24900000	USD
CY2017Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	23200000	USD
CY2018Q2	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	24900000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-8100000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	10100000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	29000000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	29900000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	108600000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	118400000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	105000000	USD
	us-gaap	Depreciation Depreciation	25300000	USD
	us-gaap	Depreciation Depreciation	24900000	USD
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	81700000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	165300000	USD
CY2018Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-37900000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	19800000	USD
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	66500000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	141600000	USD
CY2018Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-36400000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	8100000	USD
CY2017Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-203000000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-203000000	USD
CY2018Q2	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	0	USD
CY2017Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-200600000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-200600000	USD
CY2017	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	181100000	USD
CY2018Q2	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	0	USD
CY2017Q2	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	15200000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	23700000	USD
CY2018Q2	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	-1500000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	11700000	USD
CY2017Q2	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	2400000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	2400000	USD
CY2018Q2	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
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	348500000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	174100000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3989600000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3788000000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	27000000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	375400000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	947000000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	93800000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	424000000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	286200000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	136500000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	324900000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	93100000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	231000000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	2238200000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	231500000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	518700000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	61200000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	269900000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	1236600000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	224100000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	12500000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	27600000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	3400000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	14600000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	82500000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	166200000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-35300000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	24300000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	108400000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	115900000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	249000000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	61600000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	189200000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	265800000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	606900000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1465700000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	155000000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	693900000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	126900000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	93500000	USD
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	63100000	USD
CY2018Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	30700000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.93
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.91
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	45000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3800000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.659
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2084785134
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	115800000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10300000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	77500000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	320600000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	332200000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7900000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	16600000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17600000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22800000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27800000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	479400000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	468100000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	158800000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	135900000	USD
CY2017Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	47200000	USD
CY2018Q2	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	39800000	USD
CY2017Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2018Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-900000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-6200000	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-101400000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-101400000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17100000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17100000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2112800000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	2088800000	USD
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-24000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	273600000	USD
	us-gaap	Gross Profit GrossProfit	497300000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	282600000	USD
	us-gaap	Gross Profit GrossProfit	535900000	USD
CY2017Q4	us-gaap	Impaired Assets To Be Disposed Of By Method Other Than Sale Carrying Value Of Asset ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset	10800000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	8800000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3400000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9300000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	77900000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	136300000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27300000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	98700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	172200000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3400000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	77900000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	136300000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.02
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.44
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.77
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.02
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.44
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.76
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	66500000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	141600000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-36400000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	8100000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.47
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.88
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.21
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.45
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.86
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.21
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	600000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5800000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35900000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-40200000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-45900000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-49800000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-52700000	USD
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	14500000	USD
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-27000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15400000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-400000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	10800000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-40900000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	3500000	USD
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-25600000	USD
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	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	26400000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-7400000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2100000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1700000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1800000	shares
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	163000000	USD
CY2018Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	160600000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	642400000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	628700000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	321800000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	296500000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-25300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-60300000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10100000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23600000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	108200000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	105400000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	356900000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	366600000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	355300000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	190800000	USD
CY2018Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	198300000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	57900000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	62900000	USD
CY2017Q4	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2018Q2	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2017Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	33500000	USD
CY2018Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	33900000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	129200000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	117500000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	3595900000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	1917100000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8633700000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3806000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1199400000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	709400000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	360800000	USD
CY2018Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	537000000	USD
CY2018Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	510400000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	785900000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	19300000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	407900000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	92600000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	88300000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	103800000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	74000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1440700000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	779900000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	609600000	USD
CY2018Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	607000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2926800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-161100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2665800000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	2701000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-34500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	155300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	171900000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	177800000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	263700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	351500000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	41500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	144400000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	129200000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	191100000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	122600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	215300000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	401300000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	356800000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	404000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	114500000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	129200000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	116100000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	180900000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	153500000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	136000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-900000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	700000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	4100000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	300000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	392600000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	468300000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	469000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	73400000	USD
CY2017Q2	us-gaap	Other Expenses OtherExpenses	900000	USD
	us-gaap	Other Expenses OtherExpenses	2100000	USD
CY2018Q2	us-gaap	Other Income OtherIncome	4200000	USD
	us-gaap	Other Income OtherIncome	3800000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	156000000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	158000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	213800000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	201500000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-2765600000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	12800000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	300000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	11500000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	94900000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	16000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	126100000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	125900000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	45900000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20300000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	96400000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	107900000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	51400000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	56300000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	7800000	USD
CY2018Q2	us-gaap	Prepaid Taxes PrepaidTaxes	14000000	USD
CY2018Q2	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	993600000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	993600000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	29500000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	6300000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-975500000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	30200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-500000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	38100000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	42700000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	38100000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	42700000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	27400000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	32600000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	263700000	USD
	us-gaap	Profit Loss ProfitLoss	351500000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	41500000	USD
	us-gaap	Profit Loss ProfitLoss	144400000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	851100000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	846700000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	279800000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	270600000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1659300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	675100000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17700000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	36800000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	37900000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	10000000	USD
CY2017	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	250	Person
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	250	Person
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	5900000	USD
	us-gaap	Restructuring Charges RestructuringCharges	17500000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	25000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	30600000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	34500000	USD
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	33000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2481700000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27900000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2267700000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	754000000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1437300000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	780600000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1513200000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	45800000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	754000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1437300000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	780600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1513200000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	48300000	USD
CY2018Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	54800000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	126700000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	269400000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	140900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	282700000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	9600000	USD
CY2018Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12000000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12700000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183800000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183900000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	26000000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11300000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0156
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.248
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0258
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-600000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	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	36500000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12100000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	100000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	300000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4254400000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4903500000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5037800000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1888900000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	39700000	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	10700000	USD
CY2017	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-29600000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-3500000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5500000	shares
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6800000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	178600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	179900000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181700000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181900000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	176900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	178100000	shares

Files In Submission

Name	View Source	Status
0000077360-18-000027-index-headers.html	Edgar Link	pending
0000077360-18-000027-index.html	Edgar Link	pending
0000077360-18-000027.txt	Edgar Link	pending
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ex312cfocertification20180.htm	Edgar Link	pending
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ex322cfocertification20180.htm	Edgar Link	pending
exhibit10120180630.htm	Edgar Link	pending
exhibit10220180630.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pnr-20180630.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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$PNR
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2018 Q2 Form 10-Q Financial Statement

#000007736018000027 Filed on July 25, 2018

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$PNR PENTAIR plc Stock $pnr

2018 Q2 Form 10-Q Financial Statement

#000007736018000027 Filed on July 25, 2018

Income Statement

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Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr