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Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net sales $ 7,479.7 $ 4,416.1 $ 3,456.7
Cost of goods sold 5,006.8 3,146.5 2,383.0
Gross profit 2,472.9 1,269.6 1,073.7
Selling, general and administrative 1,562.1 1,158.4 694.8
Research and development 125.8 93.6 78.2
Impairment of trade names and goodwill 11.0 60.7 200.5
Operating income (loss) 774.0 (43.1) 100.2
Other (income) expense      
Gain on sale of businesses, net (19.7) 0 0
Loss on early extinguishment of debt 0 75.4 0
Equity income of unconsolidated subsidiaries (1.8) (2.1) (1.9)
Interest income (7.6) (2.9) (1.4)
Interest expense 76.7 70.5 60.3
Income (loss) before income taxes and noncontrolling interest 726.4 (184.0) 43.2
Provision (benefit) for income taxes 183.8 (79.4) 46.4
Net income (loss) before noncontrolling interest 542.6 (104.6) (3.2)
Noncontrolling interest 5.8 2.6 4.3
Net income (loss) attributable to Pentair Ltd. 536.8 (107.2) (7.5)
Comprehensive income (loss), net of tax      
Net income (loss) before noncontrolling interest 542.6 (104.6) (3.2)
Changes in cumulative translation adjustment (29.1) 31.4 (93.7)
Amortization of pension and other post-retirement prior service cost, net of $0.2, $0.2 and $0 tax, respectively (0.4) (0.3) 0
Changes in market value of derivative financial instruments, net of $0.7, $3.7 and $2.9 tax, respectively (0.3) (3.6) 4.4
Total comprehensive income (loss) 512.8 (77.1) (92.5)
Less: Comprehensive income (loss) attributable to noncontrolling interest 8.0 4.0 2.2
Comprehensive income (loss) attributable to Pentair Ltd. $ 504.8 $ (81.1) $ (94.7)
Earnings (loss) per common share attributable to Pentair Ltd.      
Basic $ 2.67 [1] $ (0.84) [1] $ (0.08)
Diluted $ 2.62 [1] $ (0.84) [1] $ (0.08)
Weighted average common shares outstanding      
Basic (shares) 201.1 127.4 98.2
Diluted (shares) 204.6 127.4 98.2
[1] Amounts may not total to annual earnings because each quarter and year are calculated separately based on basic and diluted weighted-average common shares outstanding during that period