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Consolidated Statements Of Changes In Equity - USD ($)
shares in Millions, $ in Millions
Total
Common shares
Treasury shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair plc
Noncontrolling interest
Beginning Balance at Dec. 31, 2013 $ 6,217.7 $ 113.5 $ (875.1) $ 5,071.4 $ 1,829.1 $ (43.6) $ 6,095.3 $ 122.4
Balance (in shares) at Dec. 31, 2013   213.0 (15.6)          
Net income (loss) from continuing operations before noncontrolling interest 214.9       214.9   214.9 0.0
Other comprehensive loss, net of tax (336.7)         (336.7) (336.7) 0.0
Tax benefit of share-based compensation 11.4     11.4     11.4  
Conversion of Stock, Amount Issued   $ (111.4)   111.4        
Dividends declared (229.5)     (229.5) 0.0   (229.5)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (134.7)     (12.3)     (12.3) (122.4)
Share repurchase (in shares)   (10.6) (5.8)          
Share repurchase (1,150.0) $ (0.1) $ (450.7) (699.2)     (1,150.0)  
Exercise of options, net of shares tendered for payment (in shares)   0.0 1.3          
Exercise of options, net of shares tendered for payment 46.5 $ 0.0 $ 60.9 (14.4)     46.5  
Issuance of restricted shares, net of cancellations (in shares)   0.0 0.3          
Issuance of restricted shares, net of cancellations 0.0 $ 0.0 $ 19.3 (19.3)     0.0  
Shares surrendered by employees to pay taxes (in shares)   0.0 (0.1)          
Shares surrendered by employees to pay taxes (9.4) $ 0.0 $ (6.3) (3.1)     (9.4)  
Share-based compensation 33.6     33.6     33.6  
Balance (in shares) at Dec. 31, 2014   202.4 (19.9)          
Ending Balance at Dec. 31, 2014 4,663.8 $ 2.0 $ (1,251.9) 4,250.0 2,044.0 (380.3) 4,663.8 0.0
Net income (loss) from continuing operations before noncontrolling interest (76.4)       (76.4)   (76.4) 0.0
Other comprehensive loss, net of tax (264.7)         (264.7) (264.7) 0.0
Tax benefit of share-based compensation 5.7     5.7     5.7  
Dividends declared (174.4)     1.5 (175.9)   (174.4)  
Share repurchase (in shares)   (3.1)            
Share repurchase (200.0)     (200.0)     (200.0)  
Treasury Stock, Shares, Retired   19.1 19.1          
Treasury Stock, Retired, Cost Method, Amount   $ 0.2 $ 1,210.9 1,210.7        
Exercise of options, net of shares tendered for payment (in shares)   0.1 0.7          
Exercise of options, net of shares tendered for payment 31.1 $ 0.0 $ 34.6 (3.5)     31.1  
Issuance of restricted shares, net of cancellations (in shares)   0.3 0.2          
Issuance of restricted shares, net of cancellations 0.0 $ 0.0 $ 9.4 (9.4)     0.0  
Shares surrendered by employees to pay taxes (in shares)   (0.1) (0.1)          
Shares surrendered by employees to pay taxes (9.3) $ 0.0 $ (3.0) (6.3) 0.0 0.0 (9.3) 0.0
Share-based compensation 33.0     33.0 0.0   33.0 0.0
Balance (in shares) at Dec. 31, 2015   180.5 0.0          
Ending Balance at Dec. 31, 2015 4,008.8 $ 1.8 $ 0.0 2,860.3 1,791.7 (645.0) 4,008.8 0.0
Net income (loss) from continuing operations before noncontrolling interest 522.2       522.2   522.2 0.0
Other comprehensive loss, net of tax (91.3)         (91.3) (91.3) 0.0
Tax benefit of share-based compensation 5.5     5.5     5.5  
Dividends declared $ (245.8)     0.0 (245.8)   (245.8)  
Exercise of options, net of shares tendered for payment (in shares) 1.0   0.0          
Exercise of options, net of shares tendered for payment $ 31.6   $ 0.0 31.6     31.6  
Issuance of restricted shares, net of cancellations (in shares) 0.5   0.0          
Issuance of restricted shares, net of cancellations $ 0.0   $ 0.0 0.0     0.0  
Shares surrendered by employees to pay taxes (in shares) 0.2   0.0          
Shares surrendered by employees to pay taxes $ (10.8)   $ 0.0 (10.8)     (10.8)  
Share-based compensation 34.2     34.2     34.2  
Balance (in shares) at Dec. 31, 2016   181.8 0.0          
Ending Balance at Dec. 31, 2016 $ 4,254.4 $ 1.8 $ 0.0 $ 2,920.8 $ 2,068.1 $ (736.3) $ 4,254.4 $ 0.0