XML 17 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Financial Information (Prior Period Adjustment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Net revenues $ 2,722.9 $ 2,639.0 $ 12,350.5  
Operating income 155.0 120.0 1,105.0  
Net earnings (loss) 83.6 94.6 653.9  
Net earnings attributable to Ingersoll-Rand plc 79.0 88.0 618.8  
Total assets 16,774.0   17,658.1  
Total liabilities 10,424.3   10,526.8  
Total equity 6,349.7 7,347.5 7,131.3 7,229.3
Net cash from operating activities (126.0) (8.0) 1,170.4  
Net cash from investing activities (52.2) (67.2) (215.4)  
Net cash from financing activities (851.6) 26.6 346.6  
IR New Jersey [Member]
       
Net revenues 229.8 225.5 922.1  
Operating income (10.0) (2.3) 1.3  
Net earnings (loss) (26.6) 1.5 1.0  
Net earnings attributable to Ingersoll-Rand plc (26.6) 1.5 1.0  
Total assets 24,815.0   28,691.4  
Total liabilities 20,999.1   18,243.2  
Total equity 3,815.9   10,448.2  
Net cash from operating activities 154.6 (204.6) (282.7)  
Net cash from investing activities (20.3) (20.6) (78.2)  
Net cash from financing activities (172.7) 257.5 361.4  
IR New Jersey [Member] | As previously reported [Member]
       
Net revenues     1,674.0  
Operating income     64.6  
Net earnings (loss)     50.4  
Net earnings attributable to Ingersoll-Rand plc     49.2  
Total assets     51,513.9  
Total liabilities     13,755.7  
Total equity     37,758.2  
Net cash from operating activities     462.3  
Net cash from investing activities     (140.7)  
Net cash from financing activities     657.8  
IR New Jersey [Member] | As revised [Member]
       
Net revenues     922.1  
Operating income     1.3  
Net earnings (loss)     1.0  
Net earnings attributable to Ingersoll-Rand plc     1.0  
Total assets     28,691.4  
Total liabilities     18,243.2  
Total equity     10,448.2  
Net cash from operating activities     (282.7)  
Net cash from investing activities     (78.2)  
Net cash from financing activities     361.4  
IR New Jersey [Member] | Adjustment [Member]
       
Net revenues     (751.9)  
Operating income     (63.3)  
Net earnings (loss)     (49.4)  
Net earnings attributable to Ingersoll-Rand plc     (48.2)  
Total assets     (22,822.5)  
Total liabilities     4,487.5  
Total equity     (27,310.0)  
Net cash from operating activities     (745.0)  
Net cash from investing activities     62.5  
Net cash from financing activities     (296.4)  
Other Subsidiaries [Member]
       
Net revenues 2,493.1 2,413.5 11,428.4  
Operating income 167.2 125.3 1,164.2  
Net earnings (loss) 215.8 305.4 1,908.9  
Net earnings attributable to Ingersoll-Rand plc 211.3 288.8 1,870.8  
Total assets 42,620.3   85,914.1  
Total liabilities 26,931.6   14,640.5  
Total equity 15,688.7   71,273.6  
Net cash from operating activities 679.9 242.5 4,967.3  
Net cash from investing activities (31.9) (46.6) (137.2)  
Net cash from financing activities (664.3) (214.9) (4,442.4)  
Other Subsidiaries [Member] | As previously reported [Member]
       
Net revenues     10,676.5  
Operating income     1,100.9  
Net earnings (loss)     1,917.0  
Net earnings attributable to Ingersoll-Rand plc     1,880.1  
Total assets     42,023.0  
Total liabilities     (1,998.2)  
Total equity     44,021.2  
Net cash from operating activities     4,298.9  
Net cash from investing activities     (74.7)  
Net cash from financing activities     (4,738.8)  
Other Subsidiaries [Member] | As revised [Member]
       
Net revenues     11,428.4  
Operating income     1,164.2  
Net earnings (loss)     1,908.9  
Net earnings attributable to Ingersoll-Rand plc     1,870.8  
Total assets     85,914.1  
Total liabilities     14,640.5  
Total equity     71,273.6  
Net cash from operating activities     4,967.3  
Net cash from investing activities     (137.2)  
Net cash from financing activities     (4,442.4)  
Other Subsidiaries [Member] | Adjustment [Member]
       
Net revenues     751.9  
Operating income     63.3  
Net earnings (loss)     (8.1)  
Net earnings attributable to Ingersoll-Rand plc     (9.3)  
Total assets     43,891.1  
Total liabilities     16,638.7  
Total equity     27,252.4  
Net cash from operating activities     668.4  
Net cash from investing activities     (62.5)  
Net cash from financing activities     296.4  
Consolidating Adjustments [Member]
       
Net revenues 0 0 0  
Operating income 0 0 0  
Net earnings (loss) (309.5) (593.5) (4,091.3)  
Net earnings attributable to Ingersoll-Rand plc (309.6) (583.5) (4,088.3)  
Total assets (87,015.3)   (141,710.5)  
Total liabilities (46,755.1)   (42,277.8)  
Total equity (40,260.2)   (99,432.7)  
Net cash from operating activities (926.2) (0.4) (3,240.0)  
Net cash from investing activities 0 0 0  
Net cash from financing activities 926.2 0.4 3,240.0  
Consolidating Adjustments [Member] | As previously reported [Member]
       
Net revenues     0  
Operating income     0  
Net earnings (loss)     (4,148.8)  
Net earnings attributable to Ingersoll-Rand plc     (4,145.8)  
Total assets     (120,641.9)  
Total liabilities     (21,151.6)  
Total equity     (99,490.3)  
Net cash from operating activities     (3,316.6)  
Net cash from investing activities     0  
Net cash from financing activities     3,240.0  
Consolidating Adjustments [Member] | As revised [Member]
       
Net revenues     0  
Operating income     0  
Net earnings (loss)     (4,091.3)  
Net earnings attributable to Ingersoll-Rand plc     (4,088.3)  
Total assets     (141,710.5)  
Total liabilities     (42,277.8)  
Total equity     (99,432.7)  
Net cash from operating activities     (3,240.0)  
Net cash from investing activities     0  
Net cash from financing activities     3,240.0  
Consolidating Adjustments [Member] | Adjustment [Member]
       
Net revenues     0  
Operating income     0  
Net earnings (loss)     57.5  
Net earnings attributable to Ingersoll-Rand plc     57.5  
Total assets     (21,068.6)  
Total liabilities     (21,126.2)  
Total equity     57.6  
Net cash from operating activities     76.6  
Net cash from investing activities     0  
Net cash from financing activities     $ 0