XML 16 R78.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes - Additional Information (Detail) (USD $) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Taxes [Line Items] |  |  |  |
Gross unrecognized tax benefits | $ 62,100,000 us-gaap_UnrecognizedTaxBenefits | $ 60,800,000 us-gaap_UnrecognizedTaxBenefits | $ 53,400,000 us-gaap_UnrecognizedTaxBenefits | $ 26,500,000 us-gaap_UnrecognizedTaxBenefits
Amount of tax benefits that, if recognized, would impact the effective tax rate | 60,700,000 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |  |  |
Payment of penalties | 1,200,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 900,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |  |
Payment of interest expense | 9,800,000 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 8,900,000 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |  |
Deferred taxes on undistributed earnings of certain subsidiaries | 11,800,000 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  |  |
Tax loss carryforwards | 1,118,300,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  |  |
Deferred tax assets, valuation allowance | 235,800,000 us-gaap_DeferredTaxAssetsValuationAllowance | 235,500,000 us-gaap_DeferredTaxAssetsValuationAllowance |  |
Non-U.S. tax losses available for carry forward | 1,010,700,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |  |  |
U.S. federal loss available for carry forward | 21,400,000 pnr_DeferredTaxAssetsOperatingLossCarryforwardsFederal |  |  |
State tax losses available for carry forward | 86,200,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |  |  |
Shared tax liabilities description | Costs and expenses associated with the management of Shared Tax Liabilities, Distribution Taxes and BHS Tax Liabilities will generally be shared 20% by us, 27.5% by ADT and 52.5% by Tyco |  |  |
Minimum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Possible amount of decrease during the next twelve months primarily as a result of the resolution of federal, state and foreign examinations and the expiration of various statutes of limitations | 0 pnr_UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations / us-gaap_RangeAxis = us-gaap_MinimumMember |  |  |
Maximum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Possible amount of decrease during the next twelve months primarily as a result of the resolution of federal, state and foreign examinations and the expiration of various statutes of limitations | 25,300,000 pnr_UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations / us-gaap_RangeAxis = us-gaap_MaximumMember |  |  |
Operating loss carryforwards expiration year | 2034 |  |  |
2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Shared tax liabilities description | Tyco is responsible for the first $500 million of Shared Tax Liabilities. As of December 31, 2014, Tyco has paid $52.0 million of Shared Tax Liabilities. We and ADT will share 42% and 58%, respectively, of the next $225 million of Shared Tax Liabilities. We, ADT and Tyco will share 20%, 27.5% and 52.5%, respectively, of Shared Tax Liabilities above $725 million. |  |  |
Foreign Country |  |  |  |
Income Taxes [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 207,300,000 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |
ADT |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 27.50%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / dei_LegalEntityAxis = pnr_AdtCorporationMember |  |  |
Adt Corporation and Pentair |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 225,000,000 pnr_TaxSharingLiability / dei_LegalEntityAxis = pnr_AdtCorporationAndPentairMember |  |  |
Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 500,000,000 pnr_TaxSharingLiability / dei_LegalEntityAxis = pnr_TycoMember |  |  |
Tax Sharing, Liability, Paid | 52,000,000 pnr_TaxSharingLiabilityPaid / dei_LegalEntityAxis = pnr_TycoMember |  |  |
Percentage of shared tax liabilities | 52.50%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / dei_LegalEntityAxis = pnr_TycoMember |  |  |
Tyco | Minimum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 1,850,000,000 pnr_TaxSharingLiability / dei_LegalEntityAxis = pnr_TycoMember / us-gaap_RangeAxis = us-gaap_MinimumMember |  |  |
Pentair [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 20.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / dei_LegalEntityAxis = pnr_PentairMember |  |  |
Pentair ADT Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 725,000,000 pnr_TaxSharingLiability / dei_LegalEntityAxis = pnr_PentairADTTycoMember |  |  |
Tax Liability | Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 883,300,000 pnr_TaxSharingLiability / pnr_ComponentAxis = pnr_TaxLiabilityMember / dei_LegalEntityAxis = pnr_TycoMember |  |  |
Tax Penalties | Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax sharing, liability | 154,000,000 pnr_TaxSharingLiability / pnr_ComponentAxis = pnr_TaxPenaltiesMember / dei_LegalEntityAxis = pnr_TycoMember |  |  |
Period One | Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Disallowed interest and related tax deductions | 2,900,000,000 pnr_DisallowedInterestAndRelatedTaxDeductions / dei_LegalEntityAxis = pnr_TycoMember / pnr_PeriodAxis = pnr_PeriodOneMember |  |  |
Period Two | Tyco |  |  |  |
Income Taxes [Line Items] |  |  |  |
Disallowed interest and related tax deductions | $ 6,600,000,000 pnr_DisallowedInterestAndRelatedTaxDeductions / dei_LegalEntityAxis = pnr_TycoMember / pnr_PeriodAxis = pnr_PeriodTwoMember |  |  |
Group One [Member] | 2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 42.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementOneMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupOneMember |  |  |
Group One [Member] | ADT | 2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 58.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementOneMember / dei_LegalEntityAxis = pnr_AdtCorporationMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupOneMember |  |  |
Group One [Member] | Tyco | Agreement Two Member [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 27.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementTwoMemberMember / dei_LegalEntityAxis = pnr_TycoMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupOneMember |  |  |
Group One [Member] | Covidien | Agreement Two Member [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 42.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementTwoMemberMember / dei_LegalEntityAxis = pnr_CovidienMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupOneMember |  |  |
Group One [Member] | TE Connectivity | Agreement Two Member [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 31.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementTwoMemberMember / dei_LegalEntityAxis = pnr_TEConnectivityMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupOneMember |  |  |
Group Two [Member] | 2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 20.00%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementOneMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupTwoMember |  |  |
Group Two [Member] | ADT | 2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 27.50%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementOneMember / dei_LegalEntityAxis = pnr_AdtCorporationMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupTwoMember |  |  |
Group Two [Member] | Tyco | 2012 Tax Sharing Agreement |  |  |  |
Income Taxes [Line Items] |  |  |  |
Percentage of shared tax liabilities | 52.50%pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement / pnr_IncomeTaxesAxis = pnr_AgreementOneMember / dei_LegalEntityAxis = pnr_TycoMember / pnr_TaxLiabilityNotRecognizedDeferredAxis = pnr_GroupTwoMember |  |  |

X
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Expiration Year + References No definition available. + Details
Name: | pnr_DeferredTaxAssetsOperatingLossCarryforwardsExpirationYear
Namespace Prefix: | pnr_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred Tax Assets Operating Loss Carryforwards Federal + References No definition available. + Details
Name: | pnr_DeferredTaxAssetsOperatingLossCarryforwardsFederal
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Disallowed Interest And Related Tax Deductions + References No definition available. + Details
Name: | pnr_DisallowedInterestAndRelatedTaxDeductions
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | pnr_IncomeTaxesLineItems
Namespace Prefix: | pnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of Tax Liabilities Under Tax Sharing Agreement + References No definition available. + Details
Name: | pnr_PercentageOfTaxLiabilitiesUnderTaxSharingAgreement
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax Sharing, Description + References No definition available. + Details
Name: | pnr_TaxSharingDescription
Namespace Prefix: | pnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax Sharing, Liability + References No definition available. + Details
Name: | pnr_TaxSharingLiability
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax Sharing, Liability, Paid + References No definition available. + Details
Name: | pnr_TaxSharingLiabilityPaid
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unrecognized Tax Benefits, Reductions Resulting from Settlements with Taxing Authorities and Lapse of Applicable Statute of Limitations + References No definition available. + Details
Name: | pnr_UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=pnr_AdtCorporationAndPentairMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pnr_AdtCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pnr_PentairADTTycoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pnr_PentairMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pnr_TycoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_ComponentAxis=pnr_TaxLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_ComponentAxis=pnr_TaxPenaltiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_IncomeTaxesAxis=pnr_AgreementOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_PeriodAxis=pnr_PeriodOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_PeriodAxis=pnr_PeriodTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_TaxLiabilityNotRecognizedDeferredAxis=pnr_GroupOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | pnr_TaxLiabilityNotRecognizedDeferredAxis=pnr_GroupTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |