$PNR
PENTAIR plc Stock $pnr

$pnr Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000007736018000033 Filed on October 23, 2018

Income Statement

Concept	2018 Q3	2017 Q3	2017 Q2
Revenue	$711.4M	$687.6M	$754.0M
YoY Change	3.46%	-43.21%	-42.05%
Cost Of Revenue	$467.6M	$451.1M	$480.4M
YoY Change	3.66%	-41.4%	-41.37%
Gross Profit	$243.8M	$236.5M	$273.6M
YoY Change	3.09%	-46.36%	-43.21%
Gross Profit Margin	34.27%	34.39%	36.29%
Selling, General & Admin	$116.3M	$116.8M	$126.7M
YoY Change	-0.43%	-48.86%	-49.26%
% of Gross Profit	47.7%	49.39%	46.31%
Research & Development	$19.10M	$17.90M	$17.70M
YoY Change	6.7%	-39.73%	-38.33%
% of Gross Profit	7.83%	7.57%	6.47%
Depreciation & Amortization	$20.60M	$22.30M	-$2.100M
YoY Change	-7.62%	-437.88%	-102.9%
% of Gross Profit	8.45%	9.43%	-0.77%
Operating Expenses	$135.4M	$134.7M	$144.4M
YoY Change	0.52%	-47.81%	-48.13%
Operating Profit	$108.4M	$101.8M	$129.2M
YoY Change	6.48%	-44.31%	-36.48%
Interest Expense	-$4.300M	-$13.90M	-$25.30M
YoY Change	-69.06%	-58.01%	-26.24%
% of Operating Profit	-3.97%	-13.65%	-19.58%
Other Income/Expense, Net	$2.100M	$1.100M	$900.0K
YoY Change	90.91%
Pretax Income	$101.8M	$83.00M	$1.600M
YoY Change	22.65%	-44.56%	-99.05%
Income Tax	$10.60M	$34.10M	$5.000M
% Of Pretax Income	10.41%	41.08%	312.5%
Net Earnings	$110.1M	$125.5M	$263.7M
YoY Change	-12.27%	-10.99%	84.66%
Net Earnings / Revenue	15.48%	18.25%	34.97%
Basic Earnings Per Share	$0.63	$0.69	$1.45
Diluted Earnings Per Share	$0.63	$0.68	$1.43
COMMON SHARES
Basic Shares Outstanding	174.3M shares	181.5M shares	181.7M shares
Diluted Shares Outstanding	175.7M shares	183.5M shares	183.8M shares

Balance Sheet

Concept	2018 Q3	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$65.00M	$109.0M	$178.0M
YoY Change	-40.37%	-36.26%	2.89%
Cash & Equivalents	$64.70M	$108.5M	$81.30M
Short-Term Investments
Other Short-Term Assets	$135.2M	$249.9M	$247.1M
YoY Change	-45.9%	-13.14%	-38.24%
Inventory	$387.3M	$579.2M	$565.4M
Prepaid Expenses	$59.40M	$86.10M	$93.60M
Receivables	$447.0M	$897.0M	$878.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$989.6M	$1.706B	$1.755B
YoY Change	-41.99%	-37.9%	-37.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$274.2M	$547.1M	$550.9M
YoY Change	-49.88%	-0.04%	-41.24%
Goodwill	$2.097B	$4.344B	$4.314B
YoY Change	-51.72%	2.16%	-17.53%
Intangibles	$289.4M	$1.607B	$1.624B
YoY Change	-81.99%	-4.5%	-32.87%
Long-Term Investments
YoY Change
Other Assets	$159.3M	$425.0M	$424.9M
YoY Change	-62.52%	162.02%	17.28%
Total Long-Term Assets	$2.546B	$6.376B	$6.363B
YoY Change	-60.07%	-28.62%	-28.91%
TOTAL ASSETS
Total Short-Term Assets	$989.6M	$1.706B	$1.755B
Total Long-Term Assets	$2.546B	$6.376B	$6.363B
Total Assets	$3.810B	$8.629B	$8.669B
YoY Change	-55.85%	-26.12%	-26.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$261.3M	$383.4M	$407.8M
YoY Change	-31.85%	10.11%	-23.3%
Accrued Expenses	$220.0M	$327.0M	$309.0M
YoY Change	-32.72%	20.22%	11.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$300.0K
YoY Change
Total Short-Term Liabilities	$707.4M	$1.073B	$1.048B
YoY Change	-34.05%	-16.73%	-25.96%
LONG-TERM LIABILITIES
Long-Term Debt	$798.8M	$1.503B	$1.699B
YoY Change	-46.87%	-65.92%	-62.68%
Other Long-Term Liabilities	$207.0M	$219.6M	$203.4M
YoY Change	-5.74%	10.08%	-60.33%
Total Long-Term Liabilities	$1.006B	$1.723B	$1.902B
YoY Change	-41.63%	-62.63%	-62.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$707.4M	$1.073B	$1.048B
Total Long-Term Liabilities	$1.006B	$1.723B	$1.902B
Total Liabilities	$1.929B	$3.620B	$3.766B
YoY Change	-46.71%	-50.57%	-50.31%
SHAREHOLDERS EQUITY
Retained Earnings	$107.5M	$2.355B	$2.293B
YoY Change	-95.44%	14.29%	19.4%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.880B	$5.009B	$4.904B
YoY Change
Total Liabilities & Shareholders Equity	$3.810B	$8.629B	$8.669B
YoY Change	-55.85%	-26.12%	-26.18%

Cashflow Statement

Concept	2018 Q3	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$110.1M	$125.5M	$263.7M
YoY Change	-12.27%	-10.99%	84.66%
Depreciation, Depletion And Amortization	$20.60M	$22.30M	-$2.100M
YoY Change	-7.62%	-437.88%	-102.9%
Cash From Operating Activities	$112.7M	$215.4M	$246.8M
YoY Change	-47.68%	15.0%	-35.81%
INVESTING ACTIVITIES
Capital Expenditures	-$13.40M	-$6.700M	$4.900M
YoY Change	100.0%	-66.33%	-113.46%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$4.500M	$2.745B
YoY Change	-100.0%	-147.37%	-91596.67%
Cash From Investing Activities	-$13.40M	-$11.20M	$2.750B
YoY Change	19.64%	7.69%	-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	-107.3M	-275.1M	-3.096B
YoY Change	-61.0%	40.5%	849.92%
NET CHANGE
Cash From Operating Activities	112.7M	215.4M	246.8M
Cash From Investing Activities	-13.40M	-11.20M	2.750B
Cash From Financing Activities	-107.3M	-275.1M	-3.096B
Net Change In Cash	-8.000M	-70.90M	-99.20M
YoY Change	-88.72%	275.13%	-540.89%
FREE CASH FLOW
Cash From Operating Activities	$112.7M	$215.4M	$246.8M
Capital Expenditures	-$13.40M	-$6.700M	$4.900M
Free Cash Flow	$126.1M	$222.1M	$241.9M
YoY Change	-43.22%	7.19%	-42.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	pnr	Contract With Customer Liability Increase Decrease Percent ContractWithCustomerLiabilityIncreaseDecreasePercent	-0.124
	pnr	Contractwith Customer Liability Revenue Recognized Percent ContractwithCustomerLiabilityRevenueRecognizedPercent	0.65
	dei	Trading Symbol TradingSymbol	PNR
CY2017Q3	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	0	USD
	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	374200000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000077360
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	173601030	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PENTAIR plc
	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q3	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	0	USD
	pnr	Changesin Cumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale	0	USD
	pnr	Contract With Customer Asset Increase Decrease Amount ContractWithCustomerAssetIncreaseDecreaseAmount	-6700000	USD
	pnr	Contract With Customer Asset Increase Decrease Percent ContractWithCustomerAssetIncreaseDecreasePercent	-0.130
CY2017Q4	pnr	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	22400000	USD
CY2018Q3	pnr	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	19300000	USD
	pnr	Contract With Customer Asset Liability Net Increase Decrease Amount ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount	-3100000	USD
	pnr	Contract With Customer Asset Liability Net Increase Decrease Percent ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent	-0.138
	pnr	Contract With Customer Liability Increase Decrease Amount ContractWithCustomerLiabilityIncreaseDecreaseAmount	-3600000	USD
	pnr	Debt Instrument Leverage Ratio Covenant Period DebtInstrumentLeverageRatioCovenantPeriod	P12M
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.15
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.32
	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 Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017Q3	pnr	Discontinued Operation Income Loss From Investment In Subsidiaries DiscontinuedOperationIncomeLossFromInvestmentInSubsidiaries	0	USD
	pnr	Discontinued Operation Income Loss From Investment In Subsidiaries DiscontinuedOperationIncomeLossFromInvestmentInSubsidiaries	0	USD
CY2018Q3	pnr	Discontinued Operation Income Loss From Investment In Subsidiaries DiscontinuedOperationIncomeLossFromInvestmentInSubsidiaries	0	USD
	pnr	Discontinued Operation Income Loss From Investment In Subsidiaries DiscontinuedOperationIncomeLossFromInvestmentInSubsidiaries	0	USD
CY2017Q4	pnr	Disposal Group Including Discontinued Operation Employee Compensationand Benefits DisposalGroupIncludingDiscontinuedOperationEmployeeCompensationandBenefits	70800000	USD
CY2017Q3	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	1700000	USD
	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	6000000	USD
CY2018Q3	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	0	USD
	pnr	Disposal Group Including Discontinued Operations Sharebased Compensation Expense DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense	3400000	USD
	pnr	Distributions To Spin Off Successor DistributionsToSpinOffSuccessor	2776800000	USD
	pnr	Intercompany Loan Activity Net IntercompanyLoanActivityNet	0	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
CY2018Q3	pnr	Other Current Assets OtherCurrentAssets	18500000	USD
CY2017Q4	pnr	Other Long Term Assets OtherLongTermAssets	75900000	USD
CY2018Q3	pnr	Other Long Term Assets OtherLongTermAssets	102200000	USD
CY2017Q4	pnr	Other Long Term Liabilities OtherLongTermLiabilities	33800000	USD
CY2018Q3	pnr	Other Long Term Liabilities OtherLongTermLiabilities	23600000	USD
CY2017Q4	pnr	Prepaidtaxeslongterm Prepaidtaxeslongterm	52800000	USD
CY2018Q3	pnr	Prepaidtaxeslongterm Prepaidtaxeslongterm	0	USD
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	7300000	USD
	pnr	Shares Surrendered By Employees SharesSurrenderedByEmployees	6800000	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit	38500000	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Increase Decrease In Prepaid Long Term Asset TaxCutsAndJobsActOf2017ChangeInTaxRateIncreaseDecreaseInPrepaidLongTermAsset	-254300000	USD
CY2017Q4	pnr	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit	28000000	USD
CY2017Q4	pnr	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	2200000	USD
CY2017Q4	pnr	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	26600000	USD
CY2018Q3	pnr	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	-3600000	USD
CY2018Q1	pnr	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarnings	215800000	USD
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CY2017Q4	us-gaap	Accrued Exchange Fee Rebate Current And Noncurrent AccruedExchangeFeeRebateCurrentAndNoncurrent	49800000	USD
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CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	61300000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	51000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	571300000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	587800000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-243400000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-221000000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2797700000	USD
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	us-gaap	Adjustment For Amortization AdjustmentForAmortization	27200000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	32200000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16400000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14200000	USD
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1300000	shares
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27200000	USD
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	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	600000	shares
CY2018Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	179000000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16000000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9200000	USD
CY2017Q4	us-gaap	Assets Assets	8633700000	USD
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CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	6605100000	USD
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CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	708000000	USD
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CY2017Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	20100000	USD
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CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	81300000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-135600000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-21600000	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	-41300000	USD
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	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	214200000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-14600000	USD
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	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.035
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	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.875
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CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	107000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	276900000	USD
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CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1800000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	977400000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	23700000	USD
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	us-gaap	Contract With Customer Asset Credit Loss Expense ContractWithCustomerAssetCreditLossExpense	0	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	51500000	USD
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CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	29100000	USD
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CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	451100000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1391100000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1444900000	USD
CY2018Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	798800000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	23200000	USD
CY2018Q3	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	27500000	USD
CY2017Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	23200000	USD
CY2018Q3	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	27500000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3000000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-4100000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	29000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	29600000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	108600000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	106300000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	105000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	0	USD
	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	0	USD
CY2018Q3	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	-2200000	USD
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CY2018Q3	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	171900000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2900000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8700000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2200000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	6700000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4100000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	12300000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3000000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	9000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4100000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	12400000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4000000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	7600000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2900000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	8800000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1000000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3100000	USD
	us-gaap	Depreciation Depreciation	38400000	USD
	us-gaap	Depreciation Depreciation	36900000	USD
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	91800000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	257100000	USD
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	14800000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	34600000	USD
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	78200000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	219800000	USD
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	18900000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	27000000	USD
CY2017Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	1700000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-201300000	USD
CY2018Q3	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
CY2017Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	1700000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-198900000	USD
CY2017	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	181100000	USD
CY2018Q3	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
CY2017Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	13600000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	37300000	USD
CY2018Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	-4100000	USD
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	7600000	USD
CY2017Q3	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	2400000	USD
CY2018Q3	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
CY2018Q3	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
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	321900000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	1268900000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	424000000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent	286200000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	115700000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	440600000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	2500000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	233500000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-2500000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	21800000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	108400000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	2238200000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	218800000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	737400000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	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
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	10500000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	38100000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	14600000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	92600000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	258700000	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
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	540700000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	2006300000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	693900000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	189700000	USD
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CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	63100000	USD
CY2018Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	30400000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
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CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
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CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
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CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	55500000	USD
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.472
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CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	115800000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	85000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	320600000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	314100000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7900000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17600000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22900000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	28000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	479400000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	441700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	158800000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	127600000	USD
CY2017Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	47200000	USD
CY2018Q3	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	45500000	USD
CY2017Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2018Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-3800000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-3800000	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-200000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-6400000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-101400000	USD
CY2018Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17100000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2112800000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	2097000000	USD
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-15800000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	236500000	USD
	us-gaap	Gross Profit GrossProfit	733800000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	243800000	USD
	us-gaap	Gross Profit GrossProfit	779700000	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
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	48900000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	58200000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	91200000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	227500000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	83000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	110300000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	101800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	274000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	48900000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	58200000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	91200000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	227500000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.27
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.29
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.27
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.32
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.52
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.28
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	78200000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	219800000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	18900000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	27000000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.42
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.30
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.11
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.41
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.28
CY2018Q3	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	0.15
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	900000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7100000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	52100000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46500000	USD
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	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	5600000	USD
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	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16000000	USD
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CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000	shares
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CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1400000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1700000	shares
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	163000000	USD
CY2018Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	161800000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	642400000	USD
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	603500000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	321800000	USD
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CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4300000	USD
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CY2018Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	205900000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	57900000	USD
CY2018Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	66200000	USD
CY2017Q4	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
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CY2018Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	124200000	USD
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CY2018Q3	us-gaap	Liabilities Liabilities	1929300000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8633700000	USD
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CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	707400000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	360800000	USD
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CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	537000000	USD
CY2018Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
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CY2018Q3	us-gaap	Long Term Debt LongTermDebt	804300000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	19300000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	410500000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	108400000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	88300000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	103800000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	74000000	USD
CY2018Q3	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
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	798800000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	609600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	2695900000	USD
CY2018Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	614200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3201900000	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-47900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	361800000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	147600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	299200000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	125400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	476900000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	110100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	254500000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	101800000	USD
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CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	108400000	USD
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CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	401300000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	361100000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	404000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	114500000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	135200000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	116100000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	180900000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	159300000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	136000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-3000000	USD
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CY2018Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-1000000	USD
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CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	34500000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	502800000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	500500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	70300000	USD
CY2017Q3	us-gaap	Other Expenses OtherExpenses	1100000	USD
	us-gaap	Other Expenses OtherExpenses	3200000	USD
CY2018Q3	us-gaap	Other Expenses OtherExpenses	2100000	USD
	us-gaap	Other Income OtherIncome	1700000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	156000000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	156000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	213800000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	207000000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-2764000000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	12800000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-3200000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	400000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	400000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	16700000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	94900000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	16000000	USD
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	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	188900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156700000	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	25400000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33800000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	96400000	USD
CY2018Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	109800000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	51400000	USD
CY2018Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	59400000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	7800000	USD
CY2018Q3	us-gaap	Prepaid Taxes PrepaidTaxes	12500000	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	34300000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	16000000	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
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	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	38100000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	38000000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	38100000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	38000000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	43100000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	43200000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	125400000	USD
	us-gaap	Profit Loss ProfitLoss	476900000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	110100000	USD
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CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	851100000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	862000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	279800000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	274200000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2009300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	675100000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17900000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	54700000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	57000000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	12800000	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	300	Person
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	1400000	USD
	us-gaap	Restructuring Charges RestructuringCharges	18900000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	3500000	USD
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CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	34500000	USD
CY2018Q3	us-gaap	Restructuring Reserve RestructuringReserve	30600000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2481700000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	107500000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2267700000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	687600000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2124900000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	711400000	USD
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CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	69100000	USD
CY2017Q3	us-gaap	Revenues Revenues	687600000	USD
	us-gaap	Revenues Revenues	2124900000	USD
CY2018Q3	us-gaap	Revenues Revenues	711400000	USD
	us-gaap	Revenues Revenues	2224600000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	48300000	USD
CY2018Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	59400000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	116800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	386200000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	116300000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	399000000	USD
CY2017Q3	us-gaap	Share Based Compensation ShareBasedCompensation	6200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	32200000	USD
CY2018Q3	us-gaap	Share Based Compensation ShareBasedCompensation	5100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16400000	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
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	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	41600000	USD
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	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	100000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	400000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4254400000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5008600000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5037800000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1880200000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	39700000	USD
CY2018Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	24300000	USD
CY2017	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-29600000	USD
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	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7800000	shares
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6800000	USD
CY2018Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5500000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	52800000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183500000	shares
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CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	175700000	shares
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CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181500000	shares
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CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	174300000	shares
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Files In Submission

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$PNR
PENTAIR plc Stock $pnr

2018 Q3 Form 10-Q Financial Statement

#000007736018000033 Filed on October 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR PENTAIR plc Stock $pnr

2018 Q3 Form 10-Q Financial Statement

#000007736018000033 Filed on October 23, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNR
PENTAIR plc Stock $pnr