$PNR
PENTAIR plc

2024 Q3 Form 10-Q Financial Statement

#000007736024000047 Filed on October 22, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $993.4M
YoY Change -1.53%
Cost Of Revenue $600.2M
YoY Change -5.78%
Gross Profit $393.2M
YoY Change 5.76%
Gross Profit Margin 39.58%
Selling, General & Admin $190.4M
YoY Change 14.56%
% of Gross Profit 48.42%
Research & Development $22.90M
YoY Change -10.2%
% of Gross Profit 5.82%
Depreciation & Amortization $28.40M
YoY Change -1.05%
% of Gross Profit 7.22%
Operating Expenses $213.3M
YoY Change 11.27%
Operating Profit $179.9M
YoY Change -0.11%
Interest Expense -$19.80M
YoY Change -28.0%
% of Operating Profit -11.01%
Other Income/Expense, Net $100.0K
YoY Change -66.67%
Pretax Income $160.2M
YoY Change 4.77%
Income Tax $20.60M
% Of Pretax Income 12.86%
Net Earnings $139.6M
YoY Change 5.68%
Net Earnings / Revenue 14.05%
Basic Earnings Per Share $0.84
Diluted Earnings Per Share $0.84
COMMON SHARES
Basic Shares Outstanding 165.6M shares
Diluted Shares Outstanding 167.0M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $218.1M
YoY Change 59.2%
Cash & Equivalents $218.1M
Short-Term Investments
Other Short-Term Assets $128.0M
YoY Change -10.36%
Inventory $645.9M
Prepaid Expenses
Receivables $550.6M
Other Receivables $0.00
Total Short-Term Assets $1.489B
YoY Change -0.69%
LONG-TERM ASSETS
Property, Plant & Equipment $358.5M
YoY Change 2.28%
Goodwill $3.281B
YoY Change 1.18%
Intangibles $1.003B
YoY Change -4.65%
Long-Term Investments
YoY Change
Other Assets $4.625B
YoY Change 1.4%
Total Long-Term Assets $4.984B
YoY Change 1.46%
TOTAL ASSETS
Total Short-Term Assets $1.489B
Total Long-Term Assets $4.984B
Total Assets $6.473B
YoY Change 0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $286.4M
YoY Change 0.1%
Accrued Expenses $461.0M
YoY Change -2.76%
Deferred Revenue $33.90M
YoY Change -35.67%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $928.8M
YoY Change -7.3%
LONG-TERM LIABILITIES
Long-Term Debt $1.628B
YoY Change -18.32%
Other Long-Term Liabilities $305.4M
YoY Change 15.33%
Total Long-Term Liabilities $1.934B
YoY Change -14.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $928.8M
Total Long-Term Liabilities $1.934B
Total Liabilities $2.974B
YoY Change -11.76%
SHAREHOLDERS EQUITY
Retained Earnings $2.211B
YoY Change 30.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.499B
YoY Change
Total Liabilities & Shareholders Equity $6.473B
YoY Change 0.96%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $139.6M
YoY Change 5.68%
Depreciation, Depletion And Amortization $28.40M
YoY Change -1.05%
Cash From Operating Activities $248.6M
YoY Change 53.27%
INVESTING ACTIVITIES
Capital Expenditures $15.40M
YoY Change -20.62%
Acquisitions
YoY Change
Other Investing Activities -$16.00M
YoY Change 3900.0%
Cash From Investing Activities -$31.40M
YoY Change 58.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -208.9M
YoY Change 39.08%
NET CHANGE
Cash From Operating Activities 248.6M
Cash From Investing Activities -31.40M
Cash From Financing Activities -208.9M
Net Change In Cash 8.300M
YoY Change -206.41%
FREE CASH FLOW
Cash From Operating Activities $248.6M
Capital Expenditures $15.40M
Free Cash Flow $233.2M
YoY Change 63.31%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Security12b Title
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dei Trading Symbol
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P12M
dei Entity Registrant Name
EntityRegistrantName
Pentair plc
CY2023Q3 us-gaap Gross Profit
GrossProfit
371800000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
132100000 usd
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165600000 shares
CY2023Q4 us-gaap Assets
Assets
6563300000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
278900000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41500000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
26300000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3400000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-66200000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23900000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-30100000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-67800000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-5000000.0 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
14700000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7300000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-63800000 usd
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-8000000.0 usd
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
11700000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-19700000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-200000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-17100000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
0 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
680400000 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
502300000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-200000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1600000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
680200000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
500700000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51700000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54800000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
400000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5400000 usd
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
16400000 usd
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-320000000.0 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
362500000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6300000 usd
pnr Proceeds Issuance Of Shares Share Based Payment Arrangement Including Option Exercised Net Of Shares Withheld
ProceedsIssuanceOfSharesShareBasedPaymentArrangementIncludingOptionExercisedNetOfSharesWithheld
16800000 usd
pnr Proceeds Issuance Of Shares Share Based Payment Arrangement Including Option Exercised Net Of Shares Withheld
ProceedsIssuanceOfSharesShareBasedPaymentArrangementIncludingOptionExercisedNetOfSharesWithheld
9000000.0 usd
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
100000000.0 usd
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
114300000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
108900000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-560000000.0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-426200000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4200000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-500000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
47800000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
28100000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170300000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
108900000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
218100000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3217100000 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
133300000 usd
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000.0 usd
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2024Q1 us-gaap Dividends Common Stock
DividendsCommonStock
38200000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15200000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-4000000.0 usd
CY2024Q1 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
5100000 usd
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7900000 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3327200000 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
186100000 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3900000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2024Q2 us-gaap Dividends Common Stock
DividendsCommonStock
38100000 usd
CY2024Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50000000.0 usd
CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3700000 usd
CY2024Q2 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
500000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8400000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3432900000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
139600000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3200000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2024Q3 us-gaap Dividends Common Stock
DividendsCommonStock
38000000.0 usd
CY2024Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50000000.0 usd
CY2024Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8000000.0 usd
CY2024Q3 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
500000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10000000.0 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3498800000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2708100000 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
129700000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4900000 usd
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2023Q1 us-gaap Dividends Common Stock
DividendsCommonStock
36300000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2500000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2300000 usd
CY2023Q1 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
4300000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7200000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2809500000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
152900000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2500000 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2023Q2 us-gaap Dividends Common Stock
DividendsCommonStock
36400000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6300000 usd
CY2023Q2 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
1400000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6900000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2935300000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
132100000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5500000 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2023Q3 us-gaap Dividends Common Stock
DividendsCommonStock
36400000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8400000 usd
CY2023Q3 pnr Shares Surrendered By Employees
SharesSurrenderedByEmployees
200000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7200000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3040900000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
993400000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1008800000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3109900000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3119900000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
993400000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1008800000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3109900000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3119900000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
91400000 usd
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
53500000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
70800000 usd
pnr Contract With Customer Asset Increase Decrease Amount
ContractWithCustomerAssetIncreaseDecreaseAmount
-17300000 usd
pnr Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
-0.244
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
40400000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
53700000 usd
pnr Contract With Customer Liability Increase Decrease Amount
ContractWithCustomerLiabilityIncreaseDecreaseAmount
-13300000 usd
pnr Contract With Customer Liability Increase Decrease Percent
ContractWithCustomerLiabilityIncreaseDecreasePercent
-0.248
CY2024Q3 pnr Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
13100000 usd
CY2023Q4 pnr Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
17100000 usd
pnr Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
-4000000.0 usd
pnr Contract With Customer Asset Liability Net Increase Decrease Percent
ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent
-0.234
pnr Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
-4000000.0 usd
pnr Contractwith Customer Liability Revenue Recognized Percent
ContractwithCustomerLiabilityRevenueRecognizedPercent
0.95
CY2024Q3 us-gaap Share Based Compensation
ShareBasedCompensation
10000000.0 usd
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
7200000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
26300000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
21300000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0444
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0143
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3090
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
475 person
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
28300000 usd
CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
2700000 usd
us-gaap Restructuring Charges
RestructuringCharges
38600000 usd
us-gaap Restructuring Charges
RestructuringCharges
6600000 usd
CY2024Q3 pnr Transformation Costs
TransformationCosts
15400000 usd
CY2023Q3 pnr Transformation Costs
TransformationCosts
13900000 usd
pnr Transformation Costs
TransformationCosts
44200000 usd
pnr Transformation Costs
TransformationCosts
28400000 usd
CY2024Q3 pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
43700000 usd
CY2023Q3 pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
16600000 usd
pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
82800000 usd
pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
35000000.0 usd
CY2024Q3 pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
43700000 usd
CY2023Q3 pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
16600000 usd
pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
82800000 usd
pnr Total Restructuring And Transformation Costs
TotalRestructuringAndTransformationCosts
35000000.0 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
13400000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
27500000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
19800000 usd
CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
21100000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
139600000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
132100000 usd
us-gaap Net Income Loss
NetIncomeLoss
459000000.0 usd
us-gaap Net Income Loss
NetIncomeLoss
414700000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
139600000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
132100000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
459200000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
414800000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165600000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165000000.0 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2023Q3 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
1500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1200000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167000000.0 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166200000 shares
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.84
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.77
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.51
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.50
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.50
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11200000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1200000 usd
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-500000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9900000 usd
CY2024Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
337700000 usd
CY2023Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
369100000 usd
CY2024Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
93000000.0 usd
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
97100000 usd
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
215200000 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
211500000 usd
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CY2024Q3 us-gaap Unamortized Debt Issuance Expense
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15900000 usd
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
18500000 usd
CY2024Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1628400000 usd
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1988300000 usd
CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
400000000.0 usd
CY2024Q3 pnr Debt Long Term And Short Term Combined Amount Gross
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CY2024Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
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CY2023Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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300000 usd
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EffectiveIncomeTaxRateContinuingOperations
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CY2024Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
36800000 usd
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38600000 usd
CY2024Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000 usd
CY2023Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1200000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1200000 usd
CY2024Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1000000.0 usd
CY2023Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1000000.0 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000.0 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000.0 usd
CY2024Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
100000 usd
CY2023Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
200000 usd
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DefinedBenefitPlanExpectedReturnOnPlanAssets
300000 usd
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DefinedBenefitPlanExpectedReturnOnPlanAssets
600000 usd
CY2024Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1300000 usd
CY2023Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1200000 usd
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DefinedBenefitPlanNetPeriodicBenefitCost
3900000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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3600000 usd
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100000000.0 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
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0.23
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993400000 usd
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1008800000 usd
us-gaap Revenues
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3109900000 usd
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Revenues
3119900000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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160200000 usd
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152900000 usd
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
534500000 usd
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484900000 usd
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us-gaap Product Warranty Expense
ProductWarrantyExpense
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StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
68200000 usd
CY2024Q3 us-gaap Letters Of Credit Outstanding Amount
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105100000 usd
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CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
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CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
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