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Consolidated Statements Of Changes In Equity - USD ($)
shares in Millions, $ in Millions
Total
Common shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair plc
Balance (in shares) at Dec. 31, 2016   181.8        
Beginning Balance at Dec. 31, 2016 $ 4,254.4 $ 1.8 $ 2,920.8 $ 2,068.1 $ (736.3)  
Net income 666.5     666.5    
Net income 666.5          
Other comprehensive income, net of tax 492.9       492.9  
Dividends declared (252.9)   0.0 (252.9)    
Share repurchase (in shares)   (3.0)        
Share repurchases $ (200.0)   (200.0)      
Exercise of options, net of shares tendered for payment (in shares) 1.2          
Exercise of options, net of shares tendered for payment $ 45.6   45.6      
Issuance of restricted shares, net of cancellations (in shares) 0.4          
Issuance of restricted shares, net of cancellations $ 0.0   0.0      
Shares surrendered by employees to pay taxes (in shares)   (0.1)        
Shares surrendered by employees to pay taxes (8.3)   (8.3)      
Share-based compensation 39.6   39.6      
Balance (in shares) at Dec. 31, 2017   180.3        
Ending Balance at Dec. 31, 2017 5,037.8 $ 1.8 2,797.7 2,481.7 (243.4)  
Net income 347.4     347.4    
Net income 347.4          
Other comprehensive income, net of tax 62.6       62.6  
Distribution to nVent (2,777.0)   (438.2) (2,291.0) (47.8)  
Dividends declared (154.9)   0.0 (154.9)    
Share repurchase (in shares)   (10.2)        
Share repurchases (500.0) $ (0.1) (499.9)      
Exercise of options, net of shares tendered for payment (in shares)   0.9        
Exercise of options, net of shares tendered for payment 24.3   24.3      
Issuance of restricted shares, net of cancellations (in shares)   0.5        
Issuance of restricted shares, net of cancellations 0.0   0.0      
Shares surrendered by employees to pay taxes (in shares)   (0.1)        
Shares surrendered by employees to pay taxes (11.0)   (11.0)      
Share-based compensation 20.9   20.9      
Balance (in shares) at Dec. 31, 2018   171.4        
Ending Balance at Dec. 31, 2018 1,836.1 $ 1.7 1,893.8 169.2 (228.6)  
Cumulative Effect of New Accounting Principle in Period of Adoption       (214.0)   $ (214.0)
Net income 355.7     355.7    
Net income 355.7         355.7
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent         2.1 $ 2.1
Dividends declared (123.9)     (123.9)    
Share repurchase (in shares)   (4.0)        
Share repurchases $ (150.0) $ 0.0 (150.0)      
Exercise of options, net of shares tendered for payment (in shares) 0.6 0.7        
Exercise of options, net of shares tendered for payment $ 17.1   17.1      
Issuance of restricted shares, net of cancellations (in shares)   0.3        
Issuance of restricted shares, net of cancellations 0.0   0.0      
Shares surrendered by employees to pay taxes (in shares)   (0.1)        
Shares surrendered by employees to pay taxes (4.6)   (4.6)      
Share-based compensation 21.4   21.4      
Balance (in shares) at Dec. 31, 2019   168.3        
Ending Balance at Dec. 31, 2019 $ 1,953.9 $ 1.7 $ 1,777.7 $ 401.0 $ (226.5)