$TT
Trane Technologies plc

2011 Q2 Form 10-Q Financial Statement

#000144530511002207 Filed on July 28, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $4.091B $3.482B
YoY Change 17.51% 1.1%
Cost Of Revenue $2.863B $2.473B
YoY Change 15.78% -1.37%
Gross Profit $1.228B $1.009B
YoY Change 21.74% 7.7%
Gross Profit Margin 30.02% 28.98%
Selling, General & Admin $729.2M $645.6M
YoY Change 12.95% -0.6%
% of Gross Profit 59.36% 63.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $106.7M $104.7M
YoY Change 1.91% 3.97%
% of Gross Profit 8.69% 10.38%
Operating Expenses $729.2M $645.6M
YoY Change 12.95% -0.6%
Operating Profit $298.7M $363.4M
YoY Change -17.8% 26.44%
Interest Expense $71.70M $71.10M
YoY Change 0.84% -189.1%
% of Operating Profit 24.0% 19.57%
Other Income/Expense, Net $2.400M $8.400M
YoY Change -71.43% 1100.0%
Pretax Income $229.4M $300.7M
YoY Change -23.71% 65.13%
Income Tax $99.80M $54.90M
% Of Pretax Income 43.5% 18.26%
Net Earnings $92.30M $196.4M
YoY Change -53.0% 60.85%
Net Earnings / Revenue 2.26% 5.64%
Basic Earnings Per Share $0.28 $0.61
Diluted Earnings Per Share $0.26 $0.58
COMMON SHARES
Basic Shares Outstanding 333.8M shares 323.8M shares
Diluted Shares Outstanding 350.9M shares 339.1M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.260B $822.0M
YoY Change 53.28% 3.66%
Cash & Equivalents $1.260B $821.6M
Short-Term Investments
Other Short-Term Assets $608.0M $709.0M
YoY Change -14.25% 9.41%
Inventory $1.591B $1.430B
Prepaid Expenses
Receivables $2.605B $2.822B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.812B $5.782B
YoY Change 17.82% 13.95%
LONG-TERM ASSETS
Property, Plant & Equipment $1.640B $1.784B
YoY Change -8.05% -7.32%
Goodwill $6.259B
YoY Change
Intangibles $4.440B
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.389B $1.419B
YoY Change -2.15% -15.49%
Total Long-Term Assets $13.73B $14.58B
YoY Change -5.81% -5.06%
TOTAL ASSETS
Total Short-Term Assets $6.812B $5.782B
Total Long-Term Assets $13.73B $14.58B
Total Assets $20.54B $20.36B
YoY Change 0.9% -0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.490B $1.422B
YoY Change 4.79% 30.22%
Accrued Expenses $1.666B $2.451B
YoY Change -32.01% 21.88%
Deferred Revenue
YoY Change
Short-Term Debt $753.3M $687.0M
YoY Change 9.65% -30.89%
Long-Term Debt Due $288.0M
YoY Change 5.49%
Total Short-Term Liabilities $4.607B $4.878B
YoY Change -5.55% 11.62%
LONG-TERM LIABILITIES
Long-Term Debt $2.881B $2.910B
YoY Change -0.99% -15.77%
Other Long-Term Liabilities $1.546B $3.604B
YoY Change -57.11% -0.91%
Total Long-Term Liabilities $4.427B $6.514B
YoY Change -32.04% -8.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.607B $4.878B
Total Long-Term Liabilities $4.427B $6.514B
Total Liabilities $12.17B $13.31B
YoY Change -8.57% -2.8%
SHAREHOLDERS EQUITY
Retained Earnings $5.341B
YoY Change
Common Stock $331.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.278B $7.051B
YoY Change
Total Liabilities & Shareholders Equity $20.54B $20.36B
YoY Change 0.9% -0.34%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $92.30M $196.4M
YoY Change -53.0% 60.85%
Depreciation, Depletion And Amortization $106.7M $104.7M
YoY Change 1.91% 3.97%
Cash From Operating Activities $395.0M $321.2M
YoY Change 22.98% -61.69%
INVESTING ACTIVITIES
Capital Expenditures -$39.40M -$34.40M
YoY Change 14.53% -37.23%
Acquisitions
YoY Change
Other Investing Activities $77.30M -$2.500M
YoY Change -3192.0% -141.67%
Cash From Investing Activities $37.90M -$36.90M
YoY Change -202.71% -24.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.40M -57.20M
YoY Change 68.53% -88.81%
NET CHANGE
Cash From Operating Activities 395.0M 321.2M
Cash From Investing Activities 37.90M -36.90M
Cash From Financing Activities -96.40M -57.20M
Net Change In Cash 336.5M 227.1M
YoY Change 48.17% -18.51%
FREE CASH FLOW
Cash From Operating Activities $395.0M $321.2M
Capital Expenditures -$39.40M -$34.40M
Free Cash Flow $434.4M $355.6M
YoY Change 22.16% -60.19%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Company</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ingersoll-Rand plc (IR-Ireland), an Irish public limited company, and its consolidated subsidiaries (the Company) is a diversified, global company that provides products, services and solutions to enhance the quality and comfort of air in homes and buildings, transport and protect food and perishables, secure homes and commercial properties, and increase industrial productivity and efficiency. The Company&#8217;s business segments consist of Climate Solutions, Residential Solutions, Industrial Technologies and Security Technologies, each with strong brands and leading positions within their respective markets. The Company generates revenue and cash primarily through the design, manufacture, sale and service of a diverse portfolio of industrial and commercial products that include well-recognized, premium brand names such as Club Car</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Ingersoll-Rand</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Schlage</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Thermo King</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> and Trane</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July&#160;1, 2009, Ingersoll-Rand Company Limited (IR-Limited), a Bermuda company, completed a reorganization to change the jurisdiction of incorporation of the parent company of Ingersoll Rand from Bermuda to Ireland (the Ireland Reorganization). As a result, IR-Ireland replaced IR-Limited as the ultimate parent company effective July&#160;1, 2009. The Ireland Reorganization was accounted for as a reorganization of entities under common control and accordingly, did not result in any changes to the consolidated amounts of assets, liabilities and equity. In conjunction with the Ireland Reorganization, IR-Limited became a wholly-owned subsidiary of IR-Ireland and the Class&#160;A common shareholders of IR-Limited became ordinary shareholders of IR-Ireland. Unless otherwise indicated, all references to the Company prior to July&#160;1, 2009 relate to IR-Limited.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Ireland Reorganization did not have a material impact on the Company&#8217;s financial results. Ingersoll-Rand plc continues to be subject to United States Securities and Exchange Commission (SEC) reporting requirements and prepare financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP). Shares of Ingersoll-Rand plc continue to trade on the New York Stock Exchange under the symbol &#8220;IR&#8221;, the same symbol under which the Ingersoll-Rand Company Limited Class&#160;A common shares previously traded.</font></div></div>
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BenefitTrustAssetsFairValueDisclosure
178600000 USD
CY2010Q4 ir Benefit Trust Assets Fair Value Disclosure
BenefitTrustAssetsFairValueDisclosure
172500000 USD
CY2011Q2 ir Benefit Trust Liabilities Fair Value Disclosure
BenefitTrustLiabilitiesFairValueDisclosure
165900000 USD
CY2010Q4 ir Benefit Trust Liabilities Fair Value Disclosure
BenefitTrustLiabilitiesFairValueDisclosure
195800000 USD
CY2011Q2 ir Commitments And Performance Guarantees
CommitmentsAndPerformanceGuarantees
312600000 USD
CY2011Q1 ir Debentures With Put Option Available To Be Excercised
DebenturesWithPutOptionAvailableToBeExcercised
37200000 USD
CY2010 ir Debentures With Put Option Exercised
DebenturesWithPutOptionExercised
100000 USD
CY2010Q4 ir Deferred Tax Liabilities And Other Tax Liabilities Noncurrent
DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent
1675400000 USD
CY2011Q2 ir Deferred Tax Liabilities And Other Tax Liabilities Noncurrent
DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent
1701600000 USD
ir Estimated Amortization Expense For Each Of Next Five Years
EstimatedAmortizationExpenseForEachOfNextFiveYears
140000000 USD
CY2011Q2 ir Fair Value Total Debt
FairValueTotalDebt
4097100000 USD
CY2010Q4 ir Fair Value Total Debt
FairValueTotalDebt
4131800000 USD
CY2011Q2 ir Fixed Rate Debentures
FixedRateDebentures
343600000 USD
CY2008Q4 ir Goodwill Impairment Non Cash Charge Before Tax
GoodwillImpairmentNonCashChargeBeforeTax
2840000000 USD
ir Impact Of Reclassification Of Earnings From Equity Investments From Other Net To Cost Of Goods Sold
ImpactOfReclassificationOfEarningsFromEquityInvestmentsFromOtherNetToCostOfGoodsSold
6300000 USD
CY2010Q2 ir Impact Of Reclassification Of Earnings From Equity Investments From Other Net To Cost Of Goods Sold
ImpactOfReclassificationOfEarningsFromEquityInvestmentsFromOtherNetToCostOfGoodsSold
3700000 USD
CY2010Q2 ir Increase Decrease In Cost Of Goods Sold And Selling General And Administrative Expenses
IncreaseDecreaseInCostOfGoodsSoldAndSellingGeneralAndAdministrativeExpenses
5900000 USD
ir Increase Decrease In Cost Of Goods Sold And Selling General And Administrative Expenses
IncreaseDecreaseInCostOfGoodsSoldAndSellingGeneralAndAdministrativeExpenses
7700000 USD
CY2011Q2 ir Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10699500000 USD
CY2010Q4 ir Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
10636200000 USD
CY2011Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2010Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2007Q3 ir Irs Assertion Of Additional Taxes Due
IrsAssertionOfAdditionalTaxesDue
84000000 USD
ir Maximum Annual Inflation Rate
MaximumAnnualInflationRate
0.025
ir Minimum Annual Inflation Rate
MinimumAnnualInflationRate
0.015
CY2010Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
3400000 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
3100000 USD
CY2011Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
3300000 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
6700000 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
CY2011Q2 ir Number Of Shares To Companys Target Award Level For Eligible Employees
NumberOfSharesToCompanysTargetAwardLevelForEligibleEmployees
1400000 shares
ir Other Comprehensive Income Marketable Securities And Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeMarketableSecuritiesAndDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
3700000 USD
ir Other Comprehensive Income Marketable Securities And Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeMarketableSecuritiesAndDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-1900000 USD
CY2010Q1 ir Penalty Percentage On Asserted Underpayment Of Tax
PenaltyPercentageOnAssertedUnderpaymentOfTax
0.30
CY2010Q4 ir Percentage Of Nonmalignant Claims Minimum
PercentageOfNonmalignantClaimsMinimum
0.90
CY2010Q2 ir Performance Shares Expense
PerformanceSharesExpense
6800000 USD
ir Performance Shares Expense
PerformanceSharesExpense
5600000 USD
CY2011Q2 ir Performance Shares Expense
PerformanceSharesExpense
-3100000 USD
ir Performance Shares Expense
PerformanceSharesExpense
1100000 USD
CY2011Q2 ir Period For Possible Adjustment Of Tax Liability Reserves
PeriodForPossibleAdjustmentOfTaxLiabilityReserves
12
CY2009Q2 ir Portion Of Convertible Debt Allocated To Debt
PortionOfConvertibleDebtAllocatedToDebt
305000000 USD
CY2009Q2 ir Portion Of Convertible Debt Allocated To Equity Gross
PortionOfConvertibleDebtAllocatedToEquityGross
40000000 USD
CY2009Q2 ir Portion Of Convertible Debt Allocated To Equity Net Of Allocated Fees
PortionOfConvertibleDebtAllocatedToEquityNetOfAllocatedFees
39000000 USD
ir Reconciliation Of Ordinary Shares
ReconciliationOfOrdinaryShares
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The reconciliation of ordinary shares is as follows:</font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:81.640625%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td width="84%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;font-weight:bold;">In millions</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December 31, 2010</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">328.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shares issued under incentive plans</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Repurchase of ordinary shares</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1.3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">June 30, 2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">331.8</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr></table></div></div></div>
ir Restructuring And Related Cost Incurred Cost Of Goods Sold
RestructuringAndRelatedCostIncurredCostOfGoodsSold
-1300000 USD
ir Restructuring And Related Cost Incurred Cost Of Goods Sold
RestructuringAndRelatedCostIncurredCostOfGoodsSold
14000000 USD
CY2011Q2 ir Restructuring And Related Cost Incurred Cost Of Goods Sold
RestructuringAndRelatedCostIncurredCostOfGoodsSold
-200000 USD
CY2010Q2 ir Restructuring And Related Cost Incurred Cost Of Goods Sold
RestructuringAndRelatedCostIncurredCostOfGoodsSold
6900000 USD
ir Restructuring And Related Cost Incurred Cost Selling And Administrative
RestructuringAndRelatedCostIncurredCostSellingAndAdministrative
4400000 USD
CY2011Q2 ir Restructuring And Related Cost Incurred Cost Selling And Administrative
RestructuringAndRelatedCostIncurredCostSellingAndAdministrative
5900000 USD
ir Restructuring And Related Cost Incurred Cost Selling And Administrative
RestructuringAndRelatedCostIncurredCostSellingAndAdministrative
7200000 USD
CY2010Q2 ir Restructuring And Related Cost Incurred Cost Selling And Administrative
RestructuringAndRelatedCostIncurredCostSellingAndAdministrative
1800000 USD
ir Restructuring Reserve Settled With Cash And Without Cash
RestructuringReserveSettledWithCashAndWithoutCash
20000000 USD
CY2010 ir Settled With Majority Of Insurers
SettledWithMajorityOfInsurers
0.95
CY2011Q2 ir Share Based Compensation Pre Tax Expense
ShareBasedCompensationPreTaxExpense
11700000 USD
ir Share Based Compensation Pre Tax Expense
ShareBasedCompensationPreTaxExpense
27700000 USD
CY2010Q2 ir Share Based Compensation Pre Tax Expense
ShareBasedCompensationPreTaxExpense
15900000 USD
ir Share Based Compensation Pre Tax Expense
ShareBasedCompensationPreTaxExpense
35300000 USD
CY2010Q2 ir Standard And Extended Product Warranty Accrual
StandardAndExtendedProductWarrantyAccrual
625100000 USD
CY2011Q2 ir Standard And Extended Product Warranty Accrual
StandardAndExtendedProductWarrantyAccrual
637900000 USD
CY2009Q4 ir Standard And Extended Product Warranty Accrual
StandardAndExtendedProductWarrantyAccrual
620200000 USD
CY2010Q4 ir Standard And Extended Product Warranty Accrual
StandardAndExtendedProductWarrantyAccrual
632000000 USD
ir Standard And Extended Product Warranty Accrual Currency Translation Increase Decrease
StandardAndExtendedProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-5800000 USD
ir Standard And Extended Product Warranty Accrual Currency Translation Increase Decrease
StandardAndExtendedProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
4200000 USD
ir Standard And Extended Product Warranty Accrual Payments
StandardAndExtendedProductWarrantyAccrualPayments
99400000 USD
ir Standard And Extended Product Warranty Accrual Payments
StandardAndExtendedProductWarrantyAccrualPayments
122000000 USD
ir Standard And Extended Product Warranty Accrual Preexisting Increase Decrease
StandardAndExtendedProductWarrantyAccrualPreexistingIncreaseDecrease
-200000 USD
ir Standard And Extended Product Warranty Accrual Preexisting Increase Decrease
StandardAndExtendedProductWarrantyAccrualPreexistingIncreaseDecrease
300000 USD
ir Standard And Extended Product Warranty Accrual Warranties Issued
StandardAndExtendedProductWarrantyAccrualWarrantiesIssued
132400000 USD
ir Standard And Extended Product Warranty Accrual Warranties Issued
StandardAndExtendedProductWarrantyAccrualWarrantiesIssued
101300000 USD
CY2010Q2 ir Stock Appreciation Rights And Other Expense
StockAppreciationRightsAndOtherExpense
500000 USD
CY2011Q2 ir Stock Appreciation Rights And Other Expense
StockAppreciationRightsAndOtherExpense
-100000 USD
ir Stock Appreciation Rights And Other Expense
StockAppreciationRightsAndOtherExpense
500000 USD
ir Stock Appreciation Rights And Other Expense
StockAppreciationRightsAndOtherExpense
700000 USD
CY2007Q3 ir Withholding Tax Percentage Proposed
WithholdingTaxPercentageProposed
0.30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001466258
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
330976917 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
INGERSOLL-RAND PLC

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