$TT
Trane Technologies plc

2014 Q2 Form 10-Q Financial Statement

#000146625814000044 Filed on July 22, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $3.543B $3.398B
YoY Change 4.25% -11.07%
Cost Of Revenue $2.440B $2.378B
YoY Change 2.62% -10.08%
Gross Profit $1.103B $1.021B
YoY Change 8.04% -13.28%
Gross Profit Margin 31.13% 30.04%
Selling, General & Admin $639.7M $633.4M
YoY Change 0.99% -9.98%
% of Gross Profit 58.0% 62.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $85.90M $83.30M
YoY Change 3.12% -12.41%
% of Gross Profit 7.79% 8.16%
Operating Expenses $639.7M $633.4M
YoY Change 0.99% -9.98%
Operating Profit $463.3M $387.5M
YoY Change 19.56% -18.92%
Interest Expense $53.00M $61.90M
YoY Change -14.38% -0.32%
% of Operating Profit 11.44% 15.97%
Other Income/Expense, Net $8.600M -$2.400M
YoY Change -458.33% -158.54%
Pretax Income $418.9M $323.2M
YoY Change 29.61% -23.03%
Income Tax $103.7M $48.70M
% Of Pretax Income 24.76% 15.07%
Net Earnings $306.0M $317.2M
YoY Change -3.53% -13.29%
Net Earnings / Revenue 8.64% 9.33%
Basic Earnings Per Share $1.13 $1.07
Diluted Earnings Per Share $1.12 $1.05
COMMON SHARES
Basic Shares Outstanding 270.4M shares 297.5M shares
Diluted Shares Outstanding 274.2M shares 301.2M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $930.0M $2.201B
YoY Change -57.75% 143.74%
Cash & Equivalents $936.7M $2.027B
Short-Term Investments
Other Short-Term Assets $228.6M $621.7M
YoY Change -63.23% 10.07%
Inventory $1.389B $1.435B
Prepaid Expenses
Receivables $2.449B $2.571B
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.327B $6.829B
YoY Change -22.0% 27.13%
LONG-TERM ASSETS
Property, Plant & Equipment $1.473B $1.663B
YoY Change -11.44% 3.35%
Goodwill $5.528B $6.113B
YoY Change -9.57% 1.02%
Intangibles $3.856B $4.128B
YoY Change -6.58% -3.08%
Long-Term Investments
YoY Change
Other Assets $976.3M $1.542B
YoY Change -36.68% 6.43%
Total Long-Term Assets $11.83B $13.45B
YoY Change -11.99% 0.58%
TOTAL ASSETS
Total Short-Term Assets $5.327B $6.829B
Total Long-Term Assets $11.83B $13.45B
Total Assets $17.16B $20.27B
YoY Change -15.36% 8.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.479B $1.475B
YoY Change 0.26% -0.99%
Accrued Expenses $1.379B $1.563B
YoY Change -11.78% 3.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.627B
YoY Change -100.0% 295.86%
Long-Term Debt Due $916.0M
YoY Change
Total Short-Term Liabilities $4.254B $5.147B
YoY Change -17.35% 31.66%
LONG-TERM LIABILITIES
Long-Term Debt $2.647B $3.155B
YoY Change -16.12% 9.88%
Other Long-Term Liabilities $1.303B $1.367B
YoY Change -4.73% -5.51%
Total Long-Term Liabilities $3.949B $4.522B
YoY Change -12.68% 4.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.254B $5.147B
Total Long-Term Liabilities $3.949B $4.522B
Total Liabilities $10.72B $13.10B
YoY Change -18.16% 15.38%
SHAREHOLDERS EQUITY
Retained Earnings $6.267B $6.702B
YoY Change -6.49% 12.45%
Common Stock $268.1M $291.9M
YoY Change -8.15% -5.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.382B $7.094B
YoY Change
Total Liabilities & Shareholders Equity $17.16B $20.27B
YoY Change -15.36% 8.19%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $306.0M $317.2M
YoY Change -3.53% -13.29%
Depreciation, Depletion And Amortization $85.90M $83.30M
YoY Change 3.12% -12.41%
Cash From Operating Activities $242.1M $436.8M
YoY Change -44.57% 51.04%
INVESTING ACTIVITIES
Capital Expenditures -$42.10M -$64.50M
YoY Change -34.73% 5.91%
Acquisitions
YoY Change
Other Investing Activities $30.10M $1.200M
YoY Change 2408.33% -97.32%
Cash From Investing Activities -$12.00M -$63.30M
YoY Change -81.04% 293.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -203.6M 1.019B
YoY Change -119.99% -332.34%
NET CHANGE
Cash From Operating Activities 242.1M 436.8M
Cash From Investing Activities -12.00M -63.30M
Cash From Financing Activities -203.6M 1.019B
Net Change In Cash 26.50M 1.392B
YoY Change -98.1% -942.17%
FREE CASH FLOW
Cash From Operating Activities $242.1M $436.8M
Capital Expenditures -$42.10M -$64.50M
Free Cash Flow $284.2M $501.3M
YoY Change -43.31% 43.19%

Facts In Submission

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1.07
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.15
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.06
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.39
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4600000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
50200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
89400000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
85500000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
48000000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1700000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.28
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
103700000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53200000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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189400000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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415300000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3700000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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3922000000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3856300000 USD
CY2014Q2 us-gaap Intangible Assets Net Including Goodwill
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9383900000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
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us-gaap Interest Expense
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105000000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
53000000 USD
us-gaap Interest Expense
InterestExpense
122600000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
61900000 USD
CY2002 us-gaap Interest Paid
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85000000 USD
CY2014Q2 us-gaap Inventory Finished Goods
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855300000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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760200000 USD
CY2014Q2 us-gaap Inventory Gross
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1460400000 USD
CY2013Q4 us-gaap Inventory Gross
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1238900000 USD
CY2014Q2 us-gaap Inventory Lifo Reserve
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71500000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
72800000 USD
CY2013Q4 us-gaap Inventory Net
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1166100000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
1388900000 USD
CY2014Q2 us-gaap Inventory Raw Materials
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490400000 USD
CY2013Q4 us-gaap Inventory Raw Materials
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378000000 USD
CY2014Q2 us-gaap Inventory Work In Process
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114700000 USD
CY2013Q4 us-gaap Inventory Work In Process
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100700000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2600000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
3600000 USD
CY2014Q2 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
0 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
0 USD
CY2014Q2 us-gaap Liabilities
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10719300000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
10526800000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17658100000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17159400000 USD
CY2014Q2 us-gaap Liabilities Current
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4254100000 USD
CY2013Q4 us-gaap Liabilities Current
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3408600000 USD
CY2014Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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3818700000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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3964700000 USD
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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2000000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
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2646500000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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3153500000 USD
CY2013Q4 us-gaap Minority Interest
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62400000 USD
CY2014Q2 us-gaap Minority Interest
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57800000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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5600000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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1045200000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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1050700000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-1055200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-64200000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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428800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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120100000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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175900000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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313500000 USD
us-gaap Net Income Loss
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384900000 USD
us-gaap Net Income Loss
NetIncomeLoss
405200000 USD
CY2013Q2 us-gaap Net Income Loss
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317200000 USD
CY2014Q2 us-gaap Net Income Loss
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306000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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4600000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14100000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7500000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9100000 USD
CY2013Q2 us-gaap Operating Income Loss
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387500000 USD
CY2014Q2 us-gaap Operating Income Loss
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463300000 USD
us-gaap Operating Income Loss
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618300000 USD
us-gaap Operating Income Loss
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507600000 USD
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182400000 USD
CY2014Q2 us-gaap Other Assets Current
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228600000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
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976300000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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1010400000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-1400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-1200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-43000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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18200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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9000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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12000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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7000000 USD
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CY2014Q2 us-gaap Other Liabilities Noncurrent
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1302600000 USD
us-gaap Other Noncash Income Expense
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11400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
34100000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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10700000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
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8600000 USD
us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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1012800000 USD
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13200000 USD
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124400000 USD
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132800000 USD
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2500000 USD
us-gaap Payments Of Dividends Minority Interest
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14900000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6800000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
92600000 USD
us-gaap Payments To Acquire Productive Assets
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131600000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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1287800000 USD
CY2014Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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1274400000 USD
us-gaap Pension Contributions
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16800000 USD
us-gaap Pension Contributions
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39200000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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4400000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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30300000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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1546200000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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8600000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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42800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Repayments Of Debt
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39000000 USD
us-gaap Proceeds From Repayments Of Debt
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1549800000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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11700000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
38200000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
118600000 USD
us-gaap Profit Loss
ProfitLoss
419300000 USD
us-gaap Profit Loss
ProfitLoss
394000000 USD
CY2014Q2 us-gaap Profit Loss
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310600000 USD
CY2013Q2 us-gaap Profit Loss
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324700000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
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1472700000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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1468400000 USD
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2071500000 USD
CY2014Q2 us-gaap Receivables Net Current
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2449400000 USD
us-gaap Repayments Of Long Term Debt
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8100000 USD
us-gaap Repayments Of Long Term Debt
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7800000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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8900000 USD
CY2013Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6800000 USD
CY2014Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
0 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
28800000 USD
CY2014Q2 us-gaap Restructuring Reserve Current
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11100000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
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32500000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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6794500000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6266900000 USD
CY2013Q2 us-gaap Sales Revenue Net
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3398400000 USD
CY2014Q2 us-gaap Sales Revenue Net
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3542900000 USD
us-gaap Sales Revenue Net
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6037400000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
6265900000 USD
us-gaap Selling General And Administrative Expense
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1252800000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
633400000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
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639700000 USD
us-gaap Selling General And Administrative Expense
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1239800000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
ShareBasedCompensation
38700000 USD
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0.0167
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0160
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3143
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4215
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0146
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0085
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y11M0D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M0D
CY2013Q2 us-gaap Standard Product Warranty Accrual
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247900000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
245700000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
253400000 USD
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
262100000 USD
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us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
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CY2013Q4 us-gaap Standard Product Warranty Accrual Current
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127900000 USD
CY2014Q2 us-gaap Standard Product Warranty Accrual Current
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138400000 USD
us-gaap Standard Product Warranty Accrual Payments
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70900000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
70100000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
9600000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2300000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
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68000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
78100000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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118600000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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23500000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
17000000 shares
us-gaap Stock Repurchased And Retired During Period Value
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1012800000 USD
CY2014Q2 us-gaap Stockholders Equity
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6382300000 USD
CY2013Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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7131300000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6440100000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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7229300000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7176200000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Treasury Stock Value Acquired Cost Method
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1012800000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
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357400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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363300000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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274200000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
298100000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
297500000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
270400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
274400000 shares
CY2014Q2 ir Commitments And Performance Guarantees
CommitmentsAndPerformanceGuarantees
433200000 USD
CY2013Q4 ir Deferred Tax Liabilities And Other Tax Liabilities Noncurrent
DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent
1335800000 USD
CY2014Q2 ir Deferred Tax Liabilities And Other Tax Liabilities Noncurrent
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1241700000 USD
ir Dividendspaid
Dividendspaid
132800000 USD
ir Dividendspaid
Dividendspaid
124400000 USD
CY2007Q3 ir Irs Assertionof Additional Withholding Tax Due
IRSAssertionofAdditionalWithholdingTaxDue
25000000 USD
ir Increase Decrease In Cost Of Goods Sold
IncreaseDecreaseInCostOfGoodsSold
22400000 USD
CY2013Q2 ir Increase Decrease In Cost Of Goods Sold
IncreaseDecreaseInCostOfGoodsSold
14500000 USD
ir Increase Decrease In Selling Administrative Expense
IncreaseDecreaseInSellingAdministrativeExpense
-22400000 USD
CY2013Q2 ir Increase Decrease In Selling Administrative Expense
IncreaseDecreaseInSellingAdministrativeExpense
-14500000 USD
CY2013Q4 ir Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
4702400000 USD
CY2014Q2 ir Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
4700200000 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2014Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2013Q2 ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
ir Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2007Q3 ir Irs Assertion Of Additional Taxes Due
IrsAssertionOfAdditionalTaxesDue
84000000 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
5300000 USD
CY2014Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
-1200000 USD
CY2013Q2 ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
700000 USD
ir Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
1500000 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
ir Net Intercompany Proceeds Payments
NetIntercompanyProceedsPayments
0 USD
CY2014Q2 ir Number Of Shares To Companys Maximum Award Level For Eligible Employees
NumberOfSharesToCompanysMaximumAwardLevelForEligibleEmployees
500000 shares
ir Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
13900000 USD
ir Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndDerivativesArisingDuringPeriodNetOfTax
3600000 USD
CY2014Q2 ir Otherassetscurrentanddeferredtaxesandtaxreceivable
Otherassetscurrentanddeferredtaxesandtaxreceivable
558400000 USD
CY2013Q4 ir Otherassetscurrentanddeferredtaxesandtaxreceivable
Otherassetscurrentanddeferredtaxesandtaxreceivable
541900000 USD
ir Othercomprehensiveincomelossbeforereclassifications
Othercomprehensiveincomelossbeforereclassifications
-106100000 USD
ir Othercomprehensiveincomelossbeforereclassifications
Othercomprehensiveincomelossbeforereclassifications
-45600000 USD
ir Percentage Of Awards Applied To Market Condition
PercentageOfAwardsAppliedToMarketCondition
0.5
ir Percentage Of Awards Applied To Performance Condition
PercentageOfAwardsAppliedToPerformanceCondition
0.5
CY2014Q2 ir Percentage Of Nonmalignant Claims Minimum
PercentageOfNonmalignantClaimsMinimum
0.80
CY2013Q4 ir Percentage Of Nonmalignant Claims Minimum
PercentageOfNonmalignantClaimsMinimum
0.80
ir Reclassifications From Other Comprehensive Income Loss
ReclassificationsFromOtherComprehensiveIncomeLoss
40500000 USD
ir Reclassifications From Other Comprehensive Income Loss
ReclassificationsFromOtherComprehensiveIncomeLoss
21900000 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;text-align:justify;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:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="18%" 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&#160;31, 2013</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;">282.7</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"/></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, net</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;">2.4</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"/></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;">(17.0</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&#160;30, 2014</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">268.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top: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"/></font></div></td></tr></table></div></div></div>
ir Restructuring Reserve Settled With Cash And Without Cash
RestructuringReserveSettledWithCashAndWithoutCash
30300000 USD
dei Entity Registrant Name
EntityRegistrantName
INGERSOLL-RAND PLC
ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
729700000 USD
CY2014Q2 ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
519400000 USD
CY2013Q2 ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
451000000 USD
ir Segment Operating Income Loss
SegmentOperatingIncomeLoss
623400000 USD
CY2007Q3 ir Withholding Tax Percentage Proposed
WithholdingTaxPercentageProposed
0.30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001466258
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
267507567 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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