$PNR
PENTAIR plc

2019 Q2 Form 10-Q Financial Statement

#000007736019000030 Filed on July 23, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $799.5M $780.6M
YoY Change 2.42% 3.53%
Cost Of Revenue $512.8M $498.0M
YoY Change 2.97% 3.66%
Gross Profit $286.7M $282.6M
YoY Change 1.45% 3.29%
Gross Profit Margin 35.86% 36.2%
Selling, General & Admin $132.2M $140.9M
YoY Change -6.17% 11.21%
% of Gross Profit 46.11% 49.86%
Research & Development $20.70M $19.10M
YoY Change 8.38% 7.91%
% of Gross Profit 7.22% 6.76%
Depreciation & Amortization $20.70M $21.40M
YoY Change -3.27% -1119.05%
% of Gross Profit 7.22% 7.57%
Operating Expenses $152.9M $160.0M
YoY Change -4.44% 10.8%
Operating Profit $133.8M $122.6M
YoY Change 9.14% -5.11%
Interest Expense -$9.400M -$10.10M
YoY Change -6.93% -60.08%
% of Operating Profit -7.03% -8.24%
Other Income/Expense, Net $12.90M $4.200M
YoY Change 207.14% 366.67%
Pretax Income $137.2M $98.70M
YoY Change 39.01% 6068.75%
Income Tax $22.10M $20.80M
% Of Pretax Income 16.11% 21.07%
Net Earnings $114.3M $41.50M
YoY Change 175.42% -84.26%
Net Earnings / Revenue 14.3% 5.32%
Basic Earnings Per Share $0.67 $0.23
Diluted Earnings Per Share $0.67 $0.23
COMMON SHARES
Basic Shares Outstanding 169.8M shares 176.9M shares
Diluted Shares Outstanding 170.5M shares 178.6M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.00M $79.00M
YoY Change 2.53% -55.62%
Cash & Equivalents $80.50M $78.70M
Short-Term Investments
Other Short-Term Assets $104.7M $129.2M
YoY Change -18.96% -47.71%
Inventory $396.7M $366.6M
Prepaid Expenses $45.20M $56.30M
Receivables $503.0M $471.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.042B $996.6M
YoY Change 4.51% -43.21%
LONG-TERM ASSETS
Property, Plant & Equipment $280.3M $270.6M
YoY Change 3.58% -50.88%
Goodwill $2.288B $2.089B
YoY Change 9.51% -51.58%
Intangibles $354.2M $296.5M
YoY Change 19.46% -81.75%
Long-Term Investments
YoY Change
Other Assets $206.5M $153.5M
YoY Change 34.53% -63.87%
Total Long-Term Assets $2.848B $2.539B
YoY Change 12.19% -60.1%
TOTAL ASSETS
Total Short-Term Assets $1.042B $996.6M
Total Long-Term Assets $2.848B $2.539B
Total Assets $4.170B $3.806B
YoY Change 9.56% -56.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $261.7M $275.1M
YoY Change -4.87% -32.54%
Accrued Expenses $200.0M $216.0M
YoY Change -7.41% -30.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $710.2M $709.4M
YoY Change 0.11% -32.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.215B $779.9M
YoY Change 55.8% -54.09%
Other Long-Term Liabilities $229.1M $201.5M
YoY Change 13.7% -0.93%
Total Long-Term Liabilities $1.444B $981.4M
YoY Change 47.16% -48.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $710.2M $709.4M
Total Long-Term Liabilities $1.444B $981.4M
Total Liabilities $2.363B $1.917B
YoY Change 23.28% -49.09%
SHAREHOLDERS EQUITY
Retained Earnings $273.4M $27.90M
YoY Change 879.93% -98.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.807B $1.889B
YoY Change
Total Liabilities & Shareholders Equity $4.170B $3.806B
YoY Change 9.56% -56.1%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $114.3M $41.50M
YoY Change 175.42% -84.26%
Depreciation, Depletion And Amortization $20.70M $21.40M
YoY Change -3.27% -1119.05%
Cash From Operating Activities $353.0M $1.176B
YoY Change -69.99% 376.58%
INVESTING ACTIVITIES
Capital Expenditures -$13.00M -$9.300M
YoY Change 39.78% -289.8%
Acquisitions
YoY Change
Other Investing Activities $2.800M -$1.100M
YoY Change -354.55% -100.04%
Cash From Investing Activities -$10.20M -$10.40M
YoY Change -1.92% -100.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -336.6M -1.159B
YoY Change -70.96% -62.57%
NET CHANGE
Cash From Operating Activities 353.0M 1.176B
Cash From Investing Activities -10.20M -10.40M
Cash From Financing Activities -336.6M -1.159B
Net Change In Cash 6.200M 6.900M
YoY Change -10.14% -106.96%
FREE CASH FLOW
Cash From Operating Activities $353.0M $1.176B
Capital Expenditures -$13.00M -$9.300M
Free Cash Flow $366.0M $1.186B
YoY Change -69.13% 390.08%

Facts In Submission

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P6Y1M6D
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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300 Person
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25000000.0 USD
us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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30600000 USD
CY2019Q2 us-gaap Restructuring Charges
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6700000 USD
CY2018Q2 us-gaap Restructuring Charges
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25000000.0 USD
us-gaap Restructuring Charges
RestructuringCharges
7800000 USD
us-gaap Restructuring Charges
RestructuringCharges
30600000 USD
CY2018Q4 us-gaap Restructuring Reserve
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27100000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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7500000 USD
us-gaap Payments For Restructuring
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14300000 USD
CY2019Q2 us-gaap Restructuring Reserve
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20300000 USD
CY2019Q2 us-gaap Net Income Loss
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114300000 USD
CY2018Q2 us-gaap Net Income Loss
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41500000 USD
us-gaap Net Income Loss
NetIncomeLoss
165600000 USD
us-gaap Net Income Loss
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144400000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
115100000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
77900000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
167500000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
136300000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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169800000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178100000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 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
800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170500000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179900000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
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
0.98
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
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
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
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
0.98
CY2018Q4 us-gaap Construction In Progress Gross
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35700000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
869600000 USD
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
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
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 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
1900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
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206900000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
191300000 USD
CY2019Q2 us-gaap Inventory Work In Process
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66300000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
64000000.0 USD
CY2019Q2 us-gaap Inventory Finished Goods
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123500000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
132200000 USD
CY2019Q2 us-gaap Inventory Net
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396700000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
387500000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
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43500000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
36500000 USD
CY2019Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
45200000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
36700000 USD
CY2019Q2 us-gaap Prepaid Taxes
PrepaidTaxes
8000000.0 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
8500000 USD
CY2019Q2 pnr Other Current Assets
OtherCurrentAssets
8000000.0 USD
CY2018Q4 pnr Other Current Assets
OtherCurrentAssets
7700000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
104700000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
89400000 USD
CY2019Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
33700000 USD
CY2018Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
33500000 USD
CY2019Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
182400000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
178900000 USD
CY2019Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
608900000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
593800000 USD
CY2019Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
44600000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
841900000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
589300000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
569300000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
280300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
272600000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78700000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q2 us-gaap Deferred Tax Assets Net Noncurrent
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26300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
26200000 USD
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
20400000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
20900000 USD
CY2019Q2 pnr Other Long Term Assets
OtherLongTermAssets
81100000 USD
CY2018Q4 pnr Other Long Term Assets
OtherLongTermAssets
98400000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
206500000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
145500000 USD
CY2019Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
30200000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
30800000 USD
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
34200000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
33900000 USD
CY2019Q2 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
57300000 USD
CY2018Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
55700000 USD
CY2019Q2 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
19900000 USD
CY2018Q4 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
21300000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19800000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
24200000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
10400000 USD
CY2019Q2 us-gaap Restructuring Reserve
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20300000 USD
CY2018Q4 us-gaap Restructuring Reserve
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27100000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
173900000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
149200000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
379800000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
328400000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
62100000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
46300000 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
46800000 USD
CY2019Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
44000000.0 USD
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
47700000 USD
CY2019Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
20400000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
20900000 USD
CY2019Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
30800000 USD
CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
30600000 USD
CY2019Q2 pnr Other Long Term Liabilities
OtherLongTermLiabilities
25500000 USD
CY2018Q4 pnr Other Long Term Liabilities
OtherLongTermLiabilities
22200000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
229100000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
168200000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2072700000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
214900000 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-100000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
2287500000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
472200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
293100000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
179100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
433700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
316700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117000000.0 USD
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
175100000 USD
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
175100000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
159300000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
159300000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
647300000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
293100000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
74000000.0 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
354200000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
593000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
316700000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
276300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18400000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
16000000.0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
27600000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22500000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15300000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13000000.0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
12400000 USD
CY2019Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10600000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
5100000 USD
CY2019Q2 us-gaap Debt Longterm And Shortterm Combined Amount
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1215100000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
787600000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
405300000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
405300000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
103800000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
88300000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
135000000.0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
419300000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
1225700000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
1000000.0 USD
CY2018 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
800000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.164
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
CY2019Q2 us-gaap Unrecognized Tax Benefits
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48900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51400000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000.0 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2100000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2700000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000.0 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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172200000 USD
CY2019Q2 us-gaap Operating Lease Cost
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8200000 USD
us-gaap Operating Lease Cost
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16800000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6000000.0 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1700000 USD
CY2018Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2200000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3400000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4500000 USD
CY2019Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
12200000 USD
CY2018Q2 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
12200000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
0 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-10500000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1800000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-8800000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3600000 USD
CY2019Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
10700000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
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12200000 USD
us-gaap Payments For Repurchase Of Common Stock
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150000000.0 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
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0.18
CY2019Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
30200000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
30800000 USD
CY2019Q2 us-gaap Revenues
Revenues
799500000 USD
CY2018Q2 us-gaap Revenues
Revenues
780600000 USD
us-gaap Revenues
Revenues
1488400000 USD
us-gaap Revenues
Revenues
1513200000 USD
CY2019Q2 pnr Inventory Step Up Related To Merger
InventoryStepUpRelatedToMerger
500000 USD
CY2018Q2 pnr Inventory Step Up Related To Merger
InventoryStepUpRelatedToMerger
0 USD
CY2019Q2 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
12200000 USD
CY2018Q2 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
0 USD
CY2019Q2 us-gaap Asset Impairment Charges
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2900000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6000000.0 USD
us-gaap Sublease Income
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500000 USD
CY2019Q2 us-gaap Lease Cost
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7900000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
137200000 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
200400000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
300000 USD
us-gaap Lease Cost
LeaseCost
16300000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
13200000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
84000000.0 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12700000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21400000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17000000.0 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14500000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12200000 USD
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