XML 38 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings (Loss) Per Share - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Computation Of Earnings Per Share Line Items                      
Net income (loss) attributable to Pentair plc $ 120.8us-gaap_NetIncomeLoss $ (186.0)us-gaap_NetIncomeLoss $ 161.5us-gaap_NetIncomeLoss $ 118.6us-gaap_NetIncomeLoss $ 158.2us-gaap_NetIncomeLoss $ 172.8us-gaap_NetIncomeLoss $ 154.1us-gaap_NetIncomeLoss $ 51.7us-gaap_NetIncomeLoss $ 214.9us-gaap_NetIncomeLoss $ 536.8us-gaap_NetIncomeLoss $ (107.2)us-gaap_NetIncomeLoss
Income (Loss) from Continuing Operations Attributable to Parent         $ 162.9us-gaap_IncomeLossFromContinuingOperations $ 165.0us-gaap_IncomeLossFromContinuingOperations $ 138.6us-gaap_IncomeLossFromContinuingOperations $ 45.2us-gaap_IncomeLossFromContinuingOperations $ 607.0us-gaap_IncomeLossFromContinuingOperations $ 511.7us-gaap_IncomeLossFromContinuingOperations $ (81.5)us-gaap_IncomeLossFromContinuingOperations
Weighted average common shares outstanding                      
Basic (shares)                 190.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 201.1us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 127.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive impact of stock options and restricted stock awards (shares)                 3.1us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 3.5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted (shares)                 193.7us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 204.6us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 127.4us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Income (Loss) from Continuing Operations, Per Basic Share $ 0.71us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.82us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.64us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.82us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.69us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.22us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 3.19us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.54us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.64)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ (0.05)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (1.99)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (2.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings (loss) per ordinary share attributable to Pentair plc                      
Basic earnings (loss) per common share (USD per share) $ 0.66us-gaap_EarningsPerShareBasic [1] $ (0.98)us-gaap_EarningsPerShareBasic [1] $ 0.84us-gaap_EarningsPerShareBasic [1] $ 0.60us-gaap_EarningsPerShareBasic [1] $ 0.80us-gaap_EarningsPerShareBasic [1] $ 0.87us-gaap_EarningsPerShareBasic [1] $ 0.76us-gaap_EarningsPerShareBasic [1] $ 0.25us-gaap_EarningsPerShareBasic [1] $ 1.13us-gaap_EarningsPerShareBasic [1] $ 2.67us-gaap_EarningsPerShareBasic [1] $ (0.84)us-gaap_EarningsPerShareBasic
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.70us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.81us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.63us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.81us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.81us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.67us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.22us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 3.14us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.50us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.64)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ (0.05)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (1.95)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (2.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings (loss) per common share (USD per share) $ 0.65us-gaap_EarningsPerShareDiluted [1] $ (0.95)us-gaap_EarningsPerShareDiluted [1] $ 0.82us-gaap_EarningsPerShareDiluted [1] $ 0.59us-gaap_EarningsPerShareDiluted [1] $ 0.78us-gaap_EarningsPerShareDiluted [1] $ 0.85us-gaap_EarningsPerShareDiluted [1] $ 0.75us-gaap_EarningsPerShareDiluted [1] $ 0.25us-gaap_EarningsPerShareDiluted [1] $ 1.11us-gaap_EarningsPerShareDiluted [1] $ 2.62us-gaap_EarningsPerShareDiluted [1] $ (0.84)us-gaap_EarningsPerShareDiluted
Anti-dilutive stock options excluded from the calculation of diluted earnings per share                 0.5us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 0.2us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 16.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
[1] Amounts may not total to annual earnings because each quarter and year are calculated separately based on basic and diluted weighted-average ordinary shares outstanding during that period