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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, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 7,039.0 us-gaap_SalesRevenueNet |  | $ 6,999.7 us-gaap_SalesRevenueNet |  | $ 4,306.8 us-gaap_SalesRevenueNet
Cost of goods sold | 4,576.0 us-gaap_CostOfGoodsSold |  | 4,629.6 us-gaap_CostOfGoodsSold |  | 3,040.9 us-gaap_CostOfGoodsSold
Gross profit | 2,463.0 us-gaap_GrossProfit |  | 2,370.1 us-gaap_GrossProfit |  | 1,265.9 us-gaap_GrossProfit
Selling, general and administrative | 1,493.8 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,493.7 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,117.7 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 117.3 us-gaap_ResearchAndDevelopmentExpense |  | 122.8 us-gaap_ResearchAndDevelopmentExpense |  | 92.3 us-gaap_ResearchAndDevelopmentExpense
Impairment of trade names | 0 us-gaap_AssetImpairmentCharges |  | 11.0 us-gaap_AssetImpairmentCharges |  | 60.7 us-gaap_AssetImpairmentCharges
Operating income (loss) | 851.9 us-gaap_OperatingIncomeLoss |  | 742.6 us-gaap_OperatingIncomeLoss |  | (4.8)us-gaap_OperatingIncomeLoss
Other (income) expense |  |  |  |  |
Loss (gain) on sale of businesses, net | 0.2 us-gaap_GainLossOnSaleOfBusiness |  | (20.8)us-gaap_GainLossOnSaleOfBusiness |  | 0 us-gaap_GainLossOnSaleOfBusiness
Loss on early extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | 75.4 us-gaap_GainsLossesOnExtinguishmentOfDebt
Equity income of unconsolidated subsidiaries | (1.2)us-gaap_IncomeLossFromEquityMethodInvestments |  | (2.0)us-gaap_IncomeLossFromEquityMethodInvestments |  | (2.3)us-gaap_IncomeLossFromEquityMethodInvestments
Interest income | (3.7)us-gaap_InvestmentIncomeInterest |  | (4.4)us-gaap_InvestmentIncomeInterest |  | (2.0)us-gaap_InvestmentIncomeInterest
Interest expense | 72.3 us-gaap_InterestExpense |  | 75.3 us-gaap_InterestExpense |  | 70.2 us-gaap_InterestExpense
Income (loss) from continuing operations before income taxes and noncontrolling interest | 784.3 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 694.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | (146.1)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes | 177.3 us-gaap_IncomeTaxExpenseBenefit |  | 177.0 us-gaap_IncomeTaxExpenseBenefit |  | (67.2)us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 607.0 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 517.5 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | (78.9)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (6.4)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |  | 25.9 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |  | (25.7)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax | (385.7)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |  | (0.8)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |  | 0 us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
Net income (loss) from continuing operations before noncontrolling interest | 214.9 us-gaap_ProfitLoss |  | 542.6 us-gaap_ProfitLoss |  | (104.6)us-gaap_ProfitLoss
Noncontrolling interest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 5.8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 2.6 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Pentair plc | 214.9 us-gaap_NetIncomeLoss |  | 536.8 us-gaap_NetIncomeLoss |  | (107.2)us-gaap_NetIncomeLoss
Income (Loss) from Continuing Operations Attributable to Parent | 607.0 us-gaap_IncomeLossFromContinuingOperations |  | 511.7 us-gaap_IncomeLossFromContinuingOperations |  | (81.5)us-gaap_IncomeLossFromContinuingOperations
Comprehensive income (loss), net of tax |  |  |  |  |
Net income (loss) from continuing operations before noncontrolling interest | 214.9 us-gaap_ProfitLoss |  | 542.6 us-gaap_ProfitLoss |  | (104.6)us-gaap_ProfitLoss
Net income (loss) from continuing operations before noncontrolling interest | 214.9 us-gaap_ProfitLoss |  | 542.6 us-gaap_ProfitLoss |  | (104.6)us-gaap_ProfitLoss
Changes in cumulative translation adjustment | (336.3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  | (29.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  | 31.4 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Amortization of pension and other post-retirement prior service cost, net of $0, $0.2 and $0.2 tax, respectively | 0 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax |  | 0.4 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax |  | 0.3 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Changes in market value of derivative financial instruments, net of $1.1, $0.7 and $3.7 tax, respectively | (0.4)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |  | (0.3)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |  | (3.6)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Total comprehensive income (loss) | (121.8)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |  | 512.8 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |  | (77.1)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to noncontrolling interest | 0 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |  | 8.0 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |  | 4.0 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Pentair plc | $ (121.8)us-gaap_ComprehensiveIncomeNetOfTax |  | $ 504.8 us-gaap_ComprehensiveIncomeNetOfTax |  | $ (81.1)us-gaap_ComprehensiveIncomeNetOfTax
Earnings (loss) per ordinary share attributable to Pentair plc |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 3.19 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 2.54 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ (0.64)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | $ (2.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ 0.13 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic | $ 1.13 us-gaap_EarningsPerShareBasic | [1] | $ 2.67 us-gaap_EarningsPerShareBasic | [1] | $ (0.84)us-gaap_EarningsPerShareBasic
Income (Loss) from Continuing Operations, Per Diluted Share | $ 3.14 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 2.50 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ (0.64)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | $ (2.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ 0.12 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted | $ 1.11 us-gaap_EarningsPerShareDiluted | [1] | $ 2.62 us-gaap_EarningsPerShareDiluted | [1] | $ (0.84)us-gaap_EarningsPerShareDiluted
Weighted average ordinary shares outstanding |  |  |  |  |
Basic (shares) | 190.6 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 201.1 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 127.4 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (shares) | 193.7 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 204.6 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 127.4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[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

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