XML 17 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share Plans - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Employee Stock Option
Dec. 31, 2012
Restricted Share Units
Dec. 31, 2011
Restricted Share Units
Dec. 31, 2010
Restricted Share Units
Dec. 31, 2012
2012 Stock and Incentive Plan
Sep. 29, 2012
2012 Stock and Incentive Plan
Dec. 31, 2012
2012 Stock and Incentive Plan
Active Employees
Dec. 31, 2012
2012 Stock and Incentive Plan
Non Employees
Dec. 31, 2012
2008 Omnibus Stock Incentive Plan
Restricted Shares and Restricted Stock Units
Dec. 31, 2011
2008 Omnibus Stock Incentive Plan
Restricted Shares and Restricted Stock Units
Dec. 31, 2010
2008 Omnibus Stock Incentive Plan
Restricted Shares and Restricted Stock Units
Dec. 31, 2012
2008 Omnibus Stock Incentive Plan
Maximum
Restricted Shares and Restricted Stock Units
Dec. 31, 2012
2008 Omnibus Stock Incentive Plan
Minimum
Restricted Shares and Restricted Stock Units
Dec. 31, 2012
2008 Omnibus Stock Incentive Plan
Stock Option
Dec. 31, 2011
2008 Omnibus Stock Incentive Plan
Stock Option
Dec. 31, 2010
2008 Omnibus Stock Incentive Plan
Stock Option
Dec. 31, 2012
2008 Omnibus Stock Incentive Plan
Stock Option
Maximum
Dec. 31, 2012
Stock Appreciation Rights (SARs)
Dec. 31, 2012
Pentair Ltd
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Total stock-based compensation expense $ 35.8 $ 19.5 $ 21.5                 $ 24.2 $ 10.6 $ 10.8     $ 11.6 $ 8.9 $ 10.7     $ 13.5
Number of shares authorized for issuance                 9,000,000                          
Business Acquisition Equity Interest Issued               109.0   39.8 69.2                      
Common shares reserved for issuance               9,000,000                            
Vesting period                             5 years 2 years       3 years 3 years  
Expiration period                                 10 years          
Stock awards, weighted average grant-date fair value $ 9.63 $ 9.98 $ 9.47                                      
Stock awards, weighted average grant date fair value of options assumed $ 11.76                                          
Total intrinsic value of options exercised 41.6 10.9 7.4                                      
Total unrecognized compensation cost related to stock options       4.0 31.6                                  
Expected weighted average period to recognize stock options cost       1 year 6 months 2 years 6 months                                  
Cash received from option exercises 91.6 14.7 14.9                                      
Tax benefit realized for tax deductions from option exercises 12.2 4.1 2.8                                      
Total fair value of shares vested 58.0 10.2 12.7                                      
Tax benefit realized for tax deductions from option exercises         $ 18.8 $ 3.6 $ 3.4