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Financial Statements of Parent Company Guarantor - Condensed Consolidating Balance Sheet (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | $ 265.1 |  | $ 261.3 |  | $ 50.1 |  | $ 46.1
Accounts and notes receivable, net | 1,334.3 |  | 1,274.6 |  |  |  |
Inventories | 1,243.3 |  | 1,333.9 |  |  |  |
Other current assets | 389.4 |  | 334.5 |  |  |  |
Total current assets | 3,232.1 |  | 3,204.3 |  |  |  |
Property, plant and equipment, net | 1,170.0 |  | 1,188.2 |  | 387.5 |  |
Other assets |  |  |  |  |  |  |
Investments in subsidiaries | 0 |  | 0 |  |  |  |
Goodwill | 5,134.2 |  | 5,111.0 |  | 2,273.9 |  |
Intangibles, net | 1,776.1 |  | 1,926.9 |  |  |  |
Other non-current assets | 430.9 |  | 452.3 |  |  |  |
Total other assets | 7,341.2 |  | 7,490.2 |  |  |  |
Total assets | 11,743.3 | [1] | 11,882.7 | [1] | 4,586.3 | [1] |
Current liabilities |  |  |  |  |  |  |
Current maturities of long-term debt and short-term borrowings | 2.5 |  | 3.1 |  |  |  |
Accounts payable | 596.6 |  | 567.0 |  |  |  |
Employee compensation and benefits | 347.1 |  | 296.7 |  |  |  |
Other current liabilities | 664.0 |  | 778.3 |  |  |  |
Total current liabilities | 1,610.2 |  | 1,645.1 |  |  |  |
Other liabilities |  |  |  |  |  |  |
Long-term debt | 2,552.6 |  | 2,454.3 |  |  |  |
Pension and other post-retirement compensation and benefits | 324.8 |  | 378.8 |  |  |  |
Deferred tax liabilities | 580.6 |  | 421.9 |  |  |  |
Other non-current liabilities | 457.4 |  | 495.1 |  |  |  |
Total liabilities | 5,525.6 |  | 5,395.2 |  |  |  |
Equity |  |  |  |  |  |  |
Shareholders' equity attributable to Pentair Ltd. and subsidiaries | 6,095.3 |  | 6,371.1 |  |  |  |
Noncontrolling interest | 122.4 |  | 116.4 |  |  |  |
Total equity | 6,217.7 |  | 6,487.5 |  | 2,047.4 |  | 2,205.0
Total liabilities and equity | 11,743.3 |  | 11,882.7 |  |  |  |
Pentair Ltd. |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | 0.5 |  | 0 |  | 0 |  |
Accounts and notes receivable, net | 2.9 |  | 20.2 |  |  |  |
Inventories | 0 |  | 0 |  |  |  |
Other current assets | 1.4 |  | 85.8 |  |  |  |
Total current assets | 4.8 |  | 106.0 |  |  |  |
Property, plant and equipment, net | 0 |  | 0 |  |  |  |
Other assets |  |  |  |  |  |  |
Investments in subsidiaries | 6,224.7 |  | 6,486.3 |  |  |  |
Goodwill | 0 |  | 0 |  |  |  |
Intangibles, net | 0 |  | 0 |  |  |  |
Other non-current assets | 31.6 |  | 31.6 |  |  |  |
Total other assets | 6,256.3 |  | 6,517.9 |  |  |  |
Total assets | 6,261.1 |  | 6,623.9 |  |  |  |
Current liabilities |  |  |  |  |  |  |
Current maturities of long-term debt and short-term borrowings | 0 |  | 0 |  |  |  |
Accounts payable | 48.1 |  | 54.3 |  |  |  |
Employee compensation and benefits | 0.5 |  | 0 |  |  |  |
Other current liabilities | 99.6 |  | 180.9 |  |  |  |
Total current liabilities | 148.2 |  | 235.2 |  |  |  |
Other liabilities |  |  |  |  |  |  |
Long-term debt | 0 |  | 0 |  |  |  |
Pension and other post-retirement compensation and benefits | 0 |  | 0 |  |  |  |
Deferred tax liabilities | 0 |  | 0 |  |  |  |
Other non-current liabilities | 17.6 |  | 17.6 |  |  |  |
Total liabilities | 165.8 |  | 252.8 |  |  |  |
Equity |  |  |  |  |  |  |
Shareholders' equity attributable to Pentair Ltd. and subsidiaries | 6,095.3 |  | 6,371.1 |  |  |  |
Noncontrolling interest | 0 |  | 0 |  |  |  |
Total equity | 6,095.3 |  | 6,371.1 |  |  |  |
Total liabilities and equity | 6,261.1 |  | 6,623.9 |  |  |  |
Subsidiary Issuer |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | 47.0 |  | 0 |  | 0 |  |
Accounts and notes receivable, net | 4.0 |  | 1,458.3 |  |  |  |
Inventories | 0 |  | 0 |  |  |  |
Other current assets | 0.6 |  | 0 |  |  |  |
Total current assets | 51.6 |  | 1,458.3 |  |  |  |
Property, plant and equipment, net | 0 |  | 0 |  |  |  |
Other assets |  |  |  |  |  |  |
Investments in subsidiaries | 8,066.6 |  | 7,464.6 |  |  |  |
Goodwill | 0 |  | 0 |  |  |  |
Intangibles, net | 0 |  | 0 |  |  |  |
Other non-current assets | 1,302.7 |  | 6.9 |  |  |  |
Total other assets | 9,369.3 |  | 7,471.5 |  |  |  |
Total assets | 9,420.9 |  | 8,929.8 |  |  |  |
Current liabilities |  |  |  |  |  |  |
Current maturities of long-term debt and short-term borrowings | 0 |  | 0 |  |  |  |
Accounts payable | 8.6 |  | 1.7 |  |  |  |
Employee compensation and benefits | 0 |  | 0 |  |  |  |
Other current liabilities | 11.7 |  | 11.5 |  |  |  |
Total current liabilities | 20.3 |  | 13.2 |  |  |  |
Other liabilities |  |  |  |  |  |  |
Long-term debt | 2,401.9 |  | 2,297.7 |  |  |  |
Pension and other post-retirement compensation and benefits | 0 |  | 0 |  |  |  |
Deferred tax liabilities | 2.2 |  | 0 |  |  |  |
Other non-current liabilities | 0 |  | 0 |  |  |  |
Total liabilities | 2,424.4 |  | 2,310.9 |  |  |  |
Equity |  |  |  |  |  |  |
Shareholders' equity attributable to Pentair Ltd. and subsidiaries | 6,996.5 |  | 6,618.9 |  |  |  |
Noncontrolling interest | 0 |  | 0 |  |  |  |
Total equity | 6,996.5 |  | 6,618.9 |  |  |  |
Total liabilities and equity | 9,420.9 |  | 8,929.8 |  |  |  |
Non-Guarantor Subsidiaries |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | 217.6 |  | 261.3 |  | 50.1 |  |
Accounts and notes receivable, net | 1,391.0 |  | 1,330.7 |  |  |  |
Inventories | 1,243.3 |  | 1,333.9 |  |  |  |
Other current assets | 387.4 |  | 333.1 |  |  |  |
Total current assets | 3,239.3 |  | 3,259.0 |  |  |  |
Property, plant and equipment, net | 1,170.0 |  | 1,188.2 |  |  |  |
Other assets |  |  |  |  |  |  |
Investments in subsidiaries | 0 |  | 0 |  |  |  |
Goodwill | 5,134.2 |  | 5,111.0 |  |  |  |
Intangibles, net | 1,776.1 |  | 1,926.9 |  |  |  |
Other non-current assets | 393.3 |  | 413.8 |  |  |  |
Total other assets | 7,303.6 |  | 7,451.7 |  |  |  |
Total assets | 11,712.9 |  | 11,898.9 |  |  |  |
Current liabilities |  |  |  |  |  |  |
Current maturities of long-term debt and short-term borrowings | 2.5 |  | 3.1 |  |  |  |
Accounts payable | 603.5 |  | 587.3 |  |  |  |
Employee compensation and benefits | 346.6 |  | 296.7 |  |  |  |
Other current liabilities | 552.7 |  | 670.3 |  |  |  |
Total current liabilities | 1,505.3 |  | 1,557.4 |  |  |  |
Other liabilities |  |  |  |  |  |  |
Long-term debt | 1,447.4 |  | 1,614.9 |  |  |  |
Pension and other post-retirement compensation and benefits | 324.8 |  | 378.8 |  |  |  |
Deferred tax liabilities | 578.4 |  | 421.9 |  |  |  |
Other non-current liabilities | 439.8 |  | 477.5 |  |  |  |
Total liabilities | 4,295.7 |  | 4,450.5 |  |  |  |
Equity |  |  |  |  |  |  |
Shareholders' equity attributable to Pentair Ltd. and subsidiaries | 7,294.8 |  | 7,332.0 |  |  |  |
Noncontrolling interest | 122.4 |  | 116.4 |  |  |  |
Total equity | 7,417.2 |  | 7,448.4 |  |  |  |
Total liabilities and equity | 11,712.9 |  | 11,898.9 |  |  |  |
Eliminations |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  | 0 |  |
Accounts and notes receivable, net | (63.6) |  | (1,534.6) |  |  |  |
Inventories | 0 |  | 0 |  |  |  |
Other current assets | 0 |  | (84.4) |  |  |  |
Total current assets | (63.6) |  | (1,619.0) |  |  |  |
Property, plant and equipment, net | 0 |  | 0 |  |  |  |
Other assets |  |  |  |  |  |  |
Investments in subsidiaries | (14,291.3) |  | (13,950.9) |  |  |  |
Goodwill | 0 |  | 0 |  |  |  |
Intangibles, net | 0 |  | 0 |  |  |  |
Other non-current assets | (1,296.7) |  | 0 |  |  |  |
Total other assets | (15,588.0) |  | (13,950.9) |  |  |  |
Total assets | (15,651.6) |  | (15,569.9) |  |  |  |
Current liabilities |  |  |  |  |  |  |
Current maturities of long-term debt and short-term borrowings | 0 |  | 0 |  |  |  |
Accounts payable | (63.6) |  | (76.3) |  |  |  |
Employee compensation and benefits | 0 |  | 0 |  |  |  |
Other current liabilities | 0 |  | (84.4) |  |  |  |
Total current liabilities | (63.6) |  | (160.7) |  |  |  |
Other liabilities |  |  |  |  |  |  |
Long-term debt | (1,296.7) |  | (1,458.3) |  |  |  |
Pension and other post-retirement compensation and benefits | 0 |  | 0 |  |  |  |
Deferred tax liabilities | 0 |  | 0 |  |  |  |
Other non-current liabilities | 0 |  | 0 |  |  |  |
Total liabilities | (1,360.3) |  | (1,619.0) |  |  |  |
Equity |  |  |  |  |  |  |
Shareholders' equity attributable to Pentair Ltd. and subsidiaries | (14,291.3) |  | (13,950.9) |  |  |  |
Noncontrolling interest | 0 |  | 0 |  |  |  |
Total equity | (14,291.3) |  | (13,950.9) |  |  |  |
Total liabilities and equity | $ (15,651.6) |  | $ (15,569.9) |  |  |  |
[1] | All cash and cash equivalents are included in “Other.”

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