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Condensed Consolidated Statements of Changes in Equity (USD $)
In Millions
Total
Ordinary shares
Treasury shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair plc
Noncontrolling interest
Beginning Balance at Dec. 31, 2012 $ 6,487.5 $ 113.5 $ (315.5) $ 5,292.4 $ 1,292.3 $ (11.6) $ 6,371.1 $ 116.4
Beginning Balance (in shares) at Dec. 31, 2012   213.0 (6.9)          
Net income 208.7       205.8   205.8 2.9
Changes in cumulative translation adjustment (118.2)              
Changes in market value of derivative financial instruments, net of $0.5 and $2.6 tax for the nine months ended September 28, 2013 and September 29, 2012, respectively 0.3              
Other Comprehensive Income (Loss), Net of Tax (117.9)         (117.4) (117.4) (0.5)
Tax benefits of share-based compensation 6.2     6.2     6.2  
Dividends declared (199.2)     (199.2) 0   (199.2)  
Distribution to noncontrolling interest (2.0)             (2.0)
Share repurchase (490.3)   (490.3)       (490.3)  
Share repurchase (in shares)     (9.0)          
Exercise of options, net of shares tendered for payment 50.7 0 68.6 (17.9)     50.7  
Exercise of options, net of shares tendered for payment (in shares)   0 1.6          
Issuance of restricted shares, net of cancellations 0 0 24.8 (24.8)     0  
Issuance of restricted shares, net of cancellations (in shares)   0 0.7          
Shares surrendered by employees to pay taxes (10.6) 0 (8.7) (1.9)     (10.6)  
Shares surrendered by employees to pay taxes (in shares)   0 (0.2)          
Share-based compensation 18.1     18.1     18.1  
Ending Balance at Jun. 29, 2013 5,951.2 113.5 (721.1) 5,072.9 1,498.1 (129.0) 5,834.4 116.8
Ending Balance (in shares) at Jun. 29, 2013   213.0 (13.8)          
Beginning Balance at Dec. 31, 2013 6,217.7 113.5 (875.1) 5,071.4 1,829.1 (43.6) 6,095.3 122.4
Beginning Balance (in shares) at Dec. 31, 2013   213.0 (15.6)          
Net income 280.1       280.1   280.1 0
Changes in cumulative translation adjustment (11.5)              
Changes in market value of derivative financial instruments, net of $0.5 and $2.6 tax for the nine months ended September 28, 2013 and September 29, 2012, respectively 0.4              
Other Comprehensive Income (Loss), Net of Tax (11.1)         (11.1) (11.1)  
par value conversion   (111.4)   111.4        
Dividends declared (230.5)     (230.5)     (230.5)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (134.7)     12.3     12.3 122.4
Share repurchase (450.7)   (450.7)       (450.7)  
Share repurchase (in shares)     (5.8)          
Exercise of options, net of shares tendered for payment 34.9   44.9 (10.0)     34.9  
Exercise of options, net of shares tendered for payment (in shares)     0.9          
Issuance of restricted shares, net of cancellations     7.8 (7.8)        
Issuance of restricted shares, net of cancellations (in shares)     0.2          
Shares surrendered by employees to pay taxes (3.4)   (2.1) (1.3)     (3.4)  
Shares surrendered by employees to pay taxes (in shares)     (0.1)          
Share-based compensation 16.5     16.5     16.5  
Ending Balance at Jun. 28, 2014 $ 5,718.8 $ 2.1 $ (1,275.2) $ 4,937.4 $ 2,109.2 $ (54.7) $ 5,718.8 $ 0
Ending Balance (in shares) at Jun. 28, 2014   213.0 (20.4)