XML 77 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Changes In Equity (USD $)
In Millions
Total
Common shares
Treasury shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair plc
Noncontrolling interest
Balance at Dec. 31, 2011 $ 2,047.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 47.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_CommonStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_TreasuryStockMember
$ 457.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 1,465.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (37.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 1,933.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_ParentMember
$ 114.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2011   (98.6)us-gaap_SharesOutstanding
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= us-gaap_CommonStockMember
0us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Net income (loss) from continuing operations before noncontrolling interest (104.6)us-gaap_ProfitLoss       (107.2)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (107.2)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2.6us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of tax 27.5us-gaap_OtherComprehensiveIncomeLossNetOfTax         26.1us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
26.1us-gaap_OtherComprehensiveIncomeLossNetOfTax
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= us-gaap_ParentMember
1.4us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Tax benefit of share-based compensation 5.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     5.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    5.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Dividends declared (207.4)us-gaap_DividendsCommonStock     (141.1)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(66.3)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (207.4)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Distribution to noncontrolling interest (1.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders             (1.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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= us-gaap_NoncontrollingInterestMember
Stock Issued During Period, Shares, Conversion of Units   113.6us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
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= us-gaap_CommonStockMember
(2.7)us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Conversion of Stock, Amount Issued 4,931.7us-gaap_ConversionOfStockAmountIssued1 65.5us-gaap_ConversionOfStockAmountIssued1
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= us-gaap_CommonStockMember
(119.6)us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
4,985.8us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    4,931.7us-gaap_ConversionOfStockAmountIssued1
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= us-gaap_ParentMember
 
Share repurchase (in shares)   0us-gaap_StockRepurchasedDuringPeriodShares
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= us-gaap_CommonStockMember
(7.3)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Share repurchase (334.2)us-gaap_StockRepurchasedDuringPeriodValue 0us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(334.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
0us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (334.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Exercise of options, net of shares tendered for payment (in shares)   0.7us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
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= us-gaap_CommonStockMember
2.3us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Exercise of options, net of shares tendered for payment 90.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 0.4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
97.6us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(7.8)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
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    90.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of restricted shares, net of cancellations (in shares)   0.2us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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1.2us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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= us-gaap_TreasuryStockMember
         
Issuance of restricted shares, net of cancellations 19.0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 0.1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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= us-gaap_CommonStockMember
59.8us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(40.9)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    19.0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Shares surrendered by employees to pay taxes (in shares)   (0.1)pnr_SharesSurrenderedByEmployeesShares
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= us-gaap_CommonStockMember
(0.4)pnr_SharesSurrenderedByEmployeesShares
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= us-gaap_TreasuryStockMember
         
Shares surrendered by employees to pay taxes (21.9)pnr_SharesSurrenderedByEmployees 0pnr_SharesSurrenderedByEmployees
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(19.1)pnr_SharesSurrenderedByEmployees
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(2.8)pnr_SharesSurrenderedByEmployees
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (21.9)pnr_SharesSurrenderedByEmployees
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 35.8us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     35.8us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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= us-gaap_AdditionalPaidInCapitalMember
    35.8us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Balance at Dec. 31, 2012 6,487.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 113.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(315.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
5,292.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,292.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(11.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
6,371.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
116.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2012   (213.0)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(6.9)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Net income (loss) from continuing operations before noncontrolling interest 542.6us-gaap_ProfitLoss       536.8us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  536.8us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5.8us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of tax (29.8)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (32.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(32.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2.2us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Tax benefit of share-based compensation 22.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     22.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    22.6us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Dividends declared (198.5)us-gaap_DividendsCommonStock     (198.5)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (198.5)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Distribution to noncontrolling interest (2.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders             (2.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Share repurchase (in shares)     (12.3)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Share repurchase (715.8)us-gaap_StockRepurchasedDuringPeriodValue   (715.8)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
0us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (715.8)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Exercise of options, net of shares tendered for payment (in shares)   0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
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= us-gaap_CommonStockMember
3.0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Exercise of options, net of shares tendered for payment 96.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
131.8us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(35.6)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    96.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of restricted shares, net of cancellations (in shares)   0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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= us-gaap_CommonStockMember
0.9us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Issuance of restricted shares, net of cancellations 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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= us-gaap_CommonStockMember
37.0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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(37.0)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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    0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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= us-gaap_ParentMember
 
Shares surrendered by employees to pay taxes (in shares)   0pnr_SharesSurrenderedByEmployeesShares
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= us-gaap_CommonStockMember
(0.3)pnr_SharesSurrenderedByEmployeesShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
         
Shares surrendered by employees to pay taxes (16.2)pnr_SharesSurrenderedByEmployees 0pnr_SharesSurrenderedByEmployees
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= us-gaap_CommonStockMember
(12.6)pnr_SharesSurrenderedByEmployees
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(3.6)pnr_SharesSurrenderedByEmployees
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    (16.2)pnr_SharesSurrenderedByEmployees
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Share-based compensation 31.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     31.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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    31.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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Balance at Dec. 31, 2013 6,217.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 113.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(875.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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5,071.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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1,829.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(43.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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6,095.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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122.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2013   (213.0)us-gaap_SharesOutstanding
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= us-gaap_CommonStockMember
(15.6)us-gaap_SharesOutstanding
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Net income (loss) from continuing operations before noncontrolling interest 214.9us-gaap_ProfitLoss       214.9us-gaap_ProfitLoss
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  214.9us-gaap_ProfitLoss
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0us-gaap_ProfitLoss
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Other comprehensive income (loss), net of tax (336.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (336.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(336.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Tax benefit of share-based compensation 11.4us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     11.4us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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    11.4us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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Dividends declared (229.5)us-gaap_DividendsCommonStock     (229.5)us-gaap_DividendsCommonStock
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    (229.5)us-gaap_DividendsCommonStock
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Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 134.7us-gaap_MinorityInterestDecreaseFromRedemptions     12.3us-gaap_MinorityInterestDecreaseFromRedemptions
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122.4us-gaap_MinorityInterestDecreaseFromRedemptions
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Conversion of Stock, Amount Issued   (111.4)us-gaap_ConversionOfStockAmountIssued1
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  111.4us-gaap_ConversionOfStockAmountIssued1
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Share repurchase (in shares)   (10.6)us-gaap_StockRepurchasedDuringPeriodShares
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(5.8)us-gaap_StockRepurchasedDuringPeriodShares
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Share repurchase (1,150.0)us-gaap_StockRepurchasedDuringPeriodValue (0.1)us-gaap_StockRepurchasedDuringPeriodValue
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(450.7)us-gaap_StockRepurchasedDuringPeriodValue
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(699.2)us-gaap_StockRepurchasedDuringPeriodValue
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    (1,150.0)us-gaap_StockRepurchasedDuringPeriodValue
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Exercise of options, net of shares tendered for payment (in shares) 0.9us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised   1.3us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
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Exercise of options, net of shares tendered for payment 46.5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   60.9us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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(14.4)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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    46.5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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Issuance of restricted shares, net of cancellations (in shares)     0.3us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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Issuance of restricted shares, net of cancellations 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures   19.3us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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(19.3)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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Shares surrendered by employees to pay taxes (in shares)     (0.1)pnr_SharesSurrenderedByEmployeesShares
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Shares surrendered by employees to pay taxes (9.4)pnr_SharesSurrenderedByEmployees   (6.3)pnr_SharesSurrenderedByEmployees
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(3.1)pnr_SharesSurrenderedByEmployees
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    (9.4)pnr_SharesSurrenderedByEmployees
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    33.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Balance at Dec. 31, 2014 $ 4,663.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 2.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (1,251.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 4,250.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 2,044.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (380.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 4,663.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2014   (202.4)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(19.9)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember