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Financial Statements of Parent Company Guarantor - Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 28, 2015
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | $ 1,575.5 | $ 1,475.0
Cost of goods sold | 1,040.1 | 964.8
Gross profit | (535.4) | (510.2)
Selling, general and administrative | 331.6 | 309.2
Research and development | 33.2 | 29.8
Operating Income (Loss) | 170.6 | 171.2
Income (Loss) from Equity Method Investments | (0.9) | (0.5)
Other (income) expense: |  |
Net interest expense | 36.4 | 18.2
Income from continuing operations before income taxes | 135.1 | 153.5
Provision for income taxes | 27.7 | 35.3
Net Income (Loss) from Continuing Operations | 107.4 | 118.2
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 4.3
Net income (loss) attributable to Pentair plc | 107.4 | 113.9
Income (Loss) from Continuing Operations Attributable to Parent | 107.4 | 118.2
Comprehensive income (loss), net of tax |  |
Net income | 107.4 | 113.9
Changes in cumulative translation adjustment | (28.0) | 174.2
Changes in market value of derivative financial instruments | (14.7) | (0.1)
Comprehensive income (loss) attributable to Pentair plc | 120.7 | (60.4)
Parent Company Guarantor |  |
Condensed Financial Statements, Captions [Line Items] |  |
Gross profit | 0.0 |
Selling, general and administrative | 8.4 | 3.1
Operating Income (Loss) | (8.4) | (3.1)
Other (income) expense: |  |
Net interest expense | 0.0 | 0.0
Income from continuing operations before income taxes | 107.4 | 117.6
Provision for income taxes | 0.0 | (0.6)
Net Income (Loss) from Continuing Operations |  | 118.2
Net income (loss) attributable to Pentair plc | 107.4 | 113.9
Comprehensive income (loss), net of tax |  |
Net income | 107.4 | 113.9
Changes in cumulative translation adjustment | (28.0) | 174.2
Changes in market value of derivative financial instruments | (14.7) | (0.1)
Comprehensive income (loss) attributable to Pentair plc | 120.7 | (60.4)
Guarantor Subsidiaries [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Gross profit | 0.0 |
Selling, general and administrative | 0.0 | 0.1
Operating Income (Loss) | 0.0 | (0.1)
Other (income) expense: |  |
Net interest expense | 0.0 | 0.9
Income from continuing operations before income taxes | 115.8 | 120.7
Provision for income taxes | 0.0 | 0.0
Net Income (Loss) from Continuing Operations |  | 120.7
Net income (loss) attributable to Pentair plc | 115.8 | 116.4
Comprehensive income (loss), net of tax |  |
Net income | 115.8 | 116.4
Changes in cumulative translation adjustment | (28.0) | 174.2
Changes in market value of derivative financial instruments | (14.7) | (0.1)
Comprehensive income (loss) attributable to Pentair plc | 129.1 | (57.9)
Subsidiary Issuer |  |
Condensed Financial Statements, Captions [Line Items] |  |
Gross profit | 0.0 |
Selling, general and administrative | 0.9 | 1.1
Operating Income (Loss) | (0.9) | (1.1)
Other (income) expense: |  |
Net interest expense | 27.4 | 3.5
Income from continuing operations before income taxes | 115.8 | 113.9
Provision for income taxes | 0.0 | 0.0
Net Income (Loss) from Continuing Operations |  | 113.9
Net income (loss) attributable to Pentair plc | 115.8 | 109.6
Comprehensive income (loss), net of tax |  |
Net income | 109.4 | 109.6
Changes in cumulative translation adjustment | (28.0) | 174.2
Changes in market value of derivative financial instruments | (14.7) | (0.1)
Comprehensive income (loss) attributable to Pentair plc | 122.7 | (64.7)
Non-Guarantor Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 1,575.5 | 1,475.0
Cost of goods sold | 1,040.1 | 964.8
Gross profit | (535.4) | (510.2)
Selling, general and administrative | 322.3 | 304.9
Research and development | 33.2 | 29.8
Operating Income (Loss) | 179.9 | 175.5
Income (Loss) from Equity Method Investments | (0.9) | (0.5)
Other (income) expense: |  |
Net interest expense | 9.0 | 13.8
Income from continuing operations before income taxes | 171.8 | 162.2
Provision for income taxes | 27.7 | 35.9
Net Income (Loss) from Continuing Operations |  | 126.3
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | 4.3
Net income (loss) attributable to Pentair plc | 144.1 | 122.0
Comprehensive income (loss), net of tax |  |
Net income | 137.7 | 122.0
Changes in cumulative translation adjustment | (28.0) | 174.2
Changes in market value of derivative financial instruments | (14.7) | (0.1)
Comprehensive income (loss) attributable to Pentair plc | 151.0 | (52.3)
Eliminations |  |
Other (income) expense: |  |
Income from continuing operations before income taxes | (375.7) | (360.9)
Net Income (Loss) from Continuing Operations |  | (360.9)
Net income (loss) attributable to Pentair plc | (375.7) | (348.0)
Comprehensive income (loss), net of tax |  |
Net income | (362.9) | (348.0)
Changes in cumulative translation adjustment | 84.0 | (522.6)
Changes in market value of derivative financial instruments | 44.1 | 0.3
Comprehensive income (loss) attributable to Pentair plc | (402.8) | 174.9
Continuing Operations [Member] | Parent Company Guarantor |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries | 115.8 | 120.7
Continuing Operations [Member] | Guarantor Subsidiaries [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries | 115.8 | 121.7
Continuing Operations [Member] | Subsidiary Issuer |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries | 144.1 | 118.5
Continuing Operations [Member] | Eliminations |  |
Condensed Financial Statements, Captions [Line Items] |  |
Gross profit | 0.0 |
Loss (earnings) from investment in subsidiaries | $ (375.7) | (360.9)
Discontinued Operations [Member] | Parent Company Guarantor |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries |  | 4.3
Discontinued Operations [Member] | Guarantor Subsidiaries [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries |  | 4.3
Discontinued Operations [Member] | Subsidiary Issuer |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries |  | 4.3
Discontinued Operations [Member] | Eliminations |  |
Condensed Financial Statements, Captions [Line Items] |  |
Loss (earnings) from investment in subsidiaries |  | $ (12.9)

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