XML 74 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings (Loss) Per Share - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Computation Of Earnings Per Share Line Items                      
Net income (loss) attributable to Pentair plc $ 131.0 $ 141.0 $ 142.8 $ 107.4 $ (453.3) $ 115.2 $ 147.8 $ 113.9 $ 522.2 $ (76.4) $ 214.9
Net income (loss) from continuing operations                 $ 451.6 $ 397.1 $ 356.6
Weighted average common shares outstanding                      
Basic (shares)                 181.3 180.3 190.6
Dilutive impact of stock options and restricted stock awards (shares)                 1.8 2.3 3.1
Diluted (shares)                 183.1 182.6 193.7
Earnings (loss) per ordinary share                      
Income (Loss) from Continuing Operations, Per Basic Share $ 0.60 $ 0.65 $ 0.73 $ 0.50 $ 0.58 $ 0.53 $ 0.66 $ 0.44 $ 2.49 $ 2.20 $ 1.87
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.12 0.13 0.06 0.09 (3.10) 0.11 0.16 0.19 0.39 (2.62) (0.74)
Basic earnings (loss) per common share (USD per share) 0.72 0.78 [1] 0.79 [1] 0.59 [1] (2.52) 0.64 [1] 0.82 [1] 0.63 [1] 2.88 (0.42) 1.13
Income (Loss) from Continuing Operations, Per Diluted Share 0.60 0.64 0.73 0.50 0.58 0.52 0.65 0.44 2.47 2.17 1.84
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.11 0.13 0.05 0.09 (3.10) 0.11 0.16 0.18 0.38 (2.59) (0.73)
Diluted earnings (loss) per common share (USD per share) $ 0.71 $ 0.77 [1] $ 0.78 [1] $ 0.59 [1] $ (2.52) $ 0.63 [1] $ 0.81 [1] $ 0.62 [1] $ 2.85 $ (0.42) $ 1.11
Anti-dilutive stock options excluded from the calculation of diluted earnings per share                 1.2 1.3 0.5
[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