$PNR
PENTAIR plc

2023 Q4 Form 10-K Financial Statement

#000007736024000007 Filed on February 20, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $984.6M $4.105B
YoY Change -1.82% -0.42%
Cost Of Revenue $618.5M $2.585B
YoY Change -8.79% -6.23%
Gross Profit $366.1M $1.519B
YoY Change 12.72% 11.33%
Gross Profit Margin 37.18% 37.01%
Selling, General & Admin $175.6M $680.2M
YoY Change 2.09% 0.46%
% of Gross Profit 47.97% 44.77%
Research & Development $23.50M $99.80M
YoY Change 1.73% 8.24%
% of Gross Profit 6.42% 6.57%
Depreciation & Amortization $29.00M $114.8M
YoY Change -17.85% 112.2%
% of Gross Profit 7.92% 7.56%
Operating Expenses $199.1M $780.0M
YoY Change 2.05% 1.39%
Operating Profit $167.0M $739.2M
YoY Change 28.76% 24.17%
Interest Expense -$26.60M -$118.3M
YoY Change -3.62% 91.42%
% of Operating Profit -15.93% -16.0%
Other Income/Expense, Net -$6.400M -$2.000M
YoY Change -136.78% -111.83%
Pretax Income $134.0M $618.9M
YoY Change 32.15% 12.4%
Income Tax -$74.10M -$4.000M
% Of Pretax Income -55.3% -0.65%
Net Earnings $208.0M $622.7M
YoY Change 118.95% 29.49%
Net Earnings / Revenue 21.13% 15.17%
Basic Earnings Per Share $3.77
Diluted Earnings Per Share $1.25 $3.75
COMMON SHARES
Basic Shares Outstanding 165.3M shares 165.1M shares
Diluted Shares Outstanding 166.3M shares

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.3M $170.3M
YoY Change 56.38% 56.38%
Cash & Equivalents $170.3M $170.3M
Short-Term Investments
Other Short-Term Assets $159.3M $159.3M
YoY Change 24.36% 99.87%
Inventory $677.7M $677.7M
Prepaid Expenses
Receivables $561.7M $561.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.569B $1.569B
YoY Change 0.67% 0.67%
LONG-TERM ASSETS
Property, Plant & Equipment $362.0M $362.0M
YoY Change 5.08% -14.44%
Goodwill $3.275B
YoY Change 0.68%
Intangibles $1.042B
YoY Change -4.77%
Long-Term Investments
YoY Change
Other Assets $315.3M $315.3M
YoY Change 165.63% 165.63%
Total Long-Term Assets $4.994B $4.994B
YoY Change 2.15% 2.15%
TOTAL ASSETS
Total Short-Term Assets $1.569B $1.569B
Total Long-Term Assets $4.994B $4.994B
Total Assets $6.563B $6.563B
YoY Change 1.8% 1.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $278.9M $278.9M
YoY Change -21.44% -21.44%
Accrued Expenses $125.4M $125.4M
YoY Change -74.62% -74.62%
Deferred Revenue $46.90M
YoY Change 7.08%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $949.6M $949.6M
YoY Change -10.68% -10.68%
LONG-TERM LIABILITIES
Long-Term Debt $1.988B $1.988B
YoY Change -14.2% -14.2%
Other Long-Term Liabilities $368.3M $368.3M
YoY Change 50.39% 16.66%
Total Long-Term Liabilities $2.357B $2.357B
YoY Change -8.02% -10.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $949.6M $949.6M
Total Long-Term Liabilities $2.357B $2.357B
Total Liabilities $3.346B $3.346B
YoY Change -10.52% -10.52%
SHAREHOLDERS EQUITY
Retained Earnings $1.866B
YoY Change 34.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.217B $3.217B
YoY Change
Total Liabilities & Shareholders Equity $6.563B $6.563B
YoY Change 1.8% 1.8%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $208.0M $622.7M
YoY Change 118.95% 29.49%
Depreciation, Depletion And Amortization $29.00M $114.8M
YoY Change -17.85% 112.2%
Cash From Operating Activities $118.5M $619.2M
YoY Change 27.69% 70.44%
INVESTING ACTIVITIES
Capital Expenditures $21.20M $76.00M
YoY Change -3.64% -10.8%
Acquisitions $600.0K
YoY Change -99.96%
Other Investing Activities -$18.30M -$9.400M
YoY Change -122.02% 3033.33%
Cash From Investing Activities -$39.50M -$85.40M
YoY Change -164.65% -94.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $600.0K $9.600M
YoY Change -80.8%
Debt Paid & Issued, Net $12.50M
YoY Change -85.84%
Cash From Financing Activities -41.90M -468.1M
YoY Change -72.58% -137.97%
NET CHANGE
Cash From Operating Activities 118.5M 619.2M
Cash From Investing Activities -39.50M -85.40M
Cash From Financing Activities -41.90M -468.1M
Net Change In Cash 37.10M 65.70M
YoY Change 3272.73% 356.25%
FREE CASH FLOW
Cash From Operating Activities $118.5M $619.2M
Capital Expenditures $21.20M $76.00M
Free Cash Flow $97.30M $543.2M
YoY Change 37.43% 95.33%

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CY2021 us-gaap Increase Decrease In Other Current Liabilities
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2022 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2022 us-gaap Payments Of Debt Issuance Costs
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CY2021 us-gaap Payments Of Debt Issuance Costs
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CY2023 pnr Proceeds Issuance Of Shares Share Based Payment Arrangement Including Option Exercised Net Of Shares Withheld
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CY2022 pnr Proceeds Issuance Of Shares Share Based Payment Arrangement Including Option Exercised Net Of Shares Withheld
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CY2021 pnr Proceeds Issuance Of Shares Share Based Payment Arrangement Including Option Exercised Net Of Shares Withheld
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CY2023 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments Of Dividends Common Stock
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CY2021 us-gaap Payments For Proceeds From Hedge Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2022 us-gaap Income Taxes Paid
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CY2021 us-gaap Income Taxes Paid
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CY2022 us-gaap Dividends Common Stock
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CY2022 pnr Shares Surrendered By Employees
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Profit Loss
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CY2023 pnr Shares Surrendered By Employees
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CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Number Of Reportable Segments
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CY2023 us-gaap Research And Development Expense
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CY2023 us-gaap Fiscal Period
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal year</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our fiscal year ends on December 31. We report our interim quarterly periods on a calendar quarter basis.</span></div>
CY2023 us-gaap Use Of Estimates
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<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes, disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates include our accounting for valuation of goodwill and indefinite lived intangible assets, estimated losses on accounts receivable, estimated realizable value on excess and obsolete inventory, over time revenue recognition, assets acquired and liabilities assumed in acquisitions, estimated selling proceeds from assets held for sale, contingent liabilities, income taxes and pension and other post-retirement benefits. Actual results could differ from our estimates.</span></div>
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CY2023Q4 pnr Contract With Customer Asset Liability Net
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CY2023 pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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26800000 usd
CY2022 pnr Contractwith Customer Liability Revenue Recognized Percent
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CY2022 us-gaap Contract With Customer Asset Credit Loss Expense
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Accounts Receivable Purchase
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CY2021 us-gaap Accounts Receivable Purchase
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2023 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2023 pnr Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Percentage
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CY2022 pnr Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Percentage
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CY2021 pnr Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Percentage
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CY2023 pnr Effective Income Tax Rate Reconciliation Worthless Stock Deduction Percentage
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CY2022 pnr Effective Income Tax Rate Reconciliation Worthless Stock Deduction Percentage
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CY2021 pnr Effective Income Tax Rate Reconciliation Worthless Stock Deduction Percentage
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CY2023 pnr Effective Income Tax Rate Reconciliation Change In Tax Basis In Foreign Assets
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CY2022 pnr Effective Income Tax Rate Reconciliation Change In Tax Basis In Foreign Assets
EffectiveIncomeTaxRateReconciliationChangeInTaxBasisInForeignAssets
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CY2021 pnr Effective Income Tax Rate Reconciliation Change In Tax Basis In Foreign Assets
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2023Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2023Q4 us-gaap Unrecognized Tax Benefits
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CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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CY2023Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2022Q4 pnr Deferred Income Tax Liabilities Gross
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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CY2022Q4 pnr Deferred Tax Asset Tax Deferred Expense Research And Development Costs
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CY2023Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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CY2022Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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CY2022Q4 us-gaap Deferred Tax Assets Other
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CY2023Q4 us-gaap Deferred Tax Assets Gross
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Net
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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CY2023Q4 us-gaap Deferred Tax Liabilities Other
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CY2022Q4 us-gaap Deferred Tax Liabilities Other
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CY2023Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2023Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2023Q4 pnr Deferred Tax Assets Operating Loss Carryforwards State And Local Not Subject To Expiration
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2023Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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CY2023Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
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CY2022Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
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CY2023Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2022Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
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CY2023Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
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CY2022Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
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CY2023Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
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CY2022Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
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CY2023Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
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CY2022Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
25900000 usd
CY2023Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
18800000 usd
CY2022Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
16500000 usd
CY2023Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
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CY2022Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
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CY2023 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2023 us-gaap Defined Benefit Plan Interest Cost
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CY2022 us-gaap Defined Benefit Plan Interest Cost
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CY2021 us-gaap Defined Benefit Plan Interest Cost
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CY2023 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
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CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
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CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2023Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
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CY2022Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
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CY2021Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
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CY2023Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
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CY2022Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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CY2023Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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CY2022Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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CY2023Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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30500000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
28400000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
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426000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2023Q4 us-gaap Dividends Payable Amount Per Share
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CY2023Q4 pnr Increase Decreaseto Quarterly Dividend Rate
IncreaseDecreasetoQuarterlyDividendRate
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CY2023Q4 us-gaap Dividends Payable Current
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CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3300000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2500000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2300000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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45.16
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.34
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
47.35
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2300000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.07
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
63700000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1700000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
42.39
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P3Y8M12D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
52400000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
600000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
53.15
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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P8Y3M18D
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21500000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17900000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
10900000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 pnr Segment Income Loss
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CY2021 pnr Segment Income Loss
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CY2023Q4 us-gaap Assets
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CY2022Q4 us-gaap Assets
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CY2021Q4 us-gaap Assets
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CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
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CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
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CY2021 us-gaap Segment Expenditure Addition To Long Lived Assets
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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49700000 usd
CY2022 us-gaap Operating Lease Cost
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46800000 usd
CY2023 us-gaap Sublease Income
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900000 usd
CY2022 us-gaap Sublease Income
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CY2023 us-gaap Lease Cost
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48800000 usd
CY2022 us-gaap Lease Cost
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45900000 usd
CY2023 us-gaap Operating Lease Payments
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35500000 usd
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47300000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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13300000 usd
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31400000 usd
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9600000 usd
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35500000 usd
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129200000 usd
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23900000 usd
CY2023Q4 us-gaap Operating Lease Liability
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105300000 usd
CY2022Q4 us-gaap Product Warranty Accrual
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63100000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
40500000 usd
CY2020Q4 us-gaap Product Warranty Accrual
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37000000.0 usd
CY2023 us-gaap Product Warranty Expense
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90000000.0 usd
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
85300000 usd
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
55300000 usd
CY2023 us-gaap Product Warranty Accrual Payments
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88200000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
70400000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
51800000 usd
CY2023 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2022 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
8000000.0 usd
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StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
300000 usd
CY2023 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 usd
CY2022 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
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-300000 usd
CY2021 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
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CY2023Q4 us-gaap Product Warranty Accrual
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65000000.0 usd
CY2022Q4 us-gaap Product Warranty Accrual
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63100000 usd
CY2021Q4 us-gaap Product Warranty Accrual
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40500000 usd
CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
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124300000 usd
CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
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99700000 usd
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
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false
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
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CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
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false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
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false
CY2023 dei Auditor Firm
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34

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