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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 26, 2015 | Sep. 30, 2016 | Sep. 26, 2015
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent | $ 141.0 | $ 115.2 | $ 391.2 | $ 376.9
Net sales | 1,210.7 | 1,112.8 | 3,701.9 | 3,327.4
Cost of goods sold | 769.8 | 718.1 | 2,347.9 | 2,161.1
Gross profit | 440.9 | 394.7 | 1,354.0 | 1,166.3
Selling, general and administrative | 228.4 | 217.0 | 728.2 | 649.6
Research and development | 29.7 | 24.8 | 86.9 | 72.3
Operating Income (Loss) | 182.8 | 152.9 | 538.9 | 444.4
Other (income) expense: |  |  |  |
Equity income of unconsolidated subsidiaries | (1.2) | (0.2) | (2.7) | (1.3)
Net interest expense | 34.3 | 30.9 | 105.9 | 67.5
Income from continuing operations before income taxes | 149.7 | 122.2 | 435.7 | 378.2
Provision for income taxes | 32.2 | 27.5 | 93.7 | 85.1
Net Income (Loss) from Continuing Operations | 117.5 | 94.7 | 342.0 | 293.1
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (22.9) | (20.5) | (48.6) | (88.6)
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax | 0.6 | 0.0 | 0.6 | (4.8)
Comprehensive income (loss), net of tax |  |  |  |
Net income | 141.0 | 115.2 | 391.2 | 376.9
Changes in cumulative translation adjustment | (34.9) | 85.8 | (37.1) | 238.4
Changes in market value of derivative financial instruments | (4.8) | (0.7) | (8.6) | (1.6)
Comprehensive income (loss) attributable to Pentair plc | 171.1 | 28.7 | 419.7 | 136.9
Parent Company Guarantor |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  | 115.2 |  | 376.9
Gross profit | 0.0 |  |  |
Selling, general and administrative | 0.0 | 17.7 | 1.7 | 30.4
Research and development |  |  | 0.0 |
Operating Income (Loss) | 0.0 | (17.7) | (1.7) | (30.4)
Other (income) expense: |  |  |  |
Net interest expense | 0.0 | 0.0 | 0.0 | 0.0
Income from continuing operations before income taxes | 117.5 | 94.7 | 341.9 | 292.4
Provision for income taxes | 0.0 | 0.0 | (0.1) | (0.7)
Net Income (Loss) from Continuing Operations | 117.5 | 94.7 | 342.0 | 293.1
Comprehensive income (loss), net of tax |  |  |  |
Net income | 141.0 | 115.2 | 391.2 | 376.9
Changes in cumulative translation adjustment | (34.9) | 85.8 | (37.1) | 238.4
Changes in market value of derivative financial instruments | (4.8) | (0.7) | (8.6) | (1.6)
Comprehensive income (loss) attributable to Pentair plc | 171.1 | 28.7 | 419.7 | 136.9
Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  | 132.9 |  | 406.6
Gross profit | 0.0 |  |  |
Selling, general and administrative | 0.0 | 0.1 | 0.0 | 0.2
Operating Income (Loss) | 0.0 | (0.1) | 0.0 | (0.2)
Other (income) expense: |  |  |  |
Net interest expense | 0.0 | 0.0 | 0.0 | 1.3
Income from continuing operations before income taxes | 117.5 | 112.4 | 343.6 | 322.8
Provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Net Income (Loss) from Continuing Operations | 117.5 | 112.4 | 343.6 | 322.8
Comprehensive income (loss), net of tax |  |  |  |
Net income | 141.0 | 132.9 | 392.8 | 406.6
Changes in cumulative translation adjustment | (34.9) | 85.8 | (37.1) | 238.4
Changes in market value of derivative financial instruments | (4.8) | (0.7) | (8.6) | (1.6)
Comprehensive income (loss) attributable to Pentair plc | 171.1 | 46.4 | 421.3 | 166.6
Subsidiary Issuer |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  | 128.6 |  | 392.6
Gross profit | 0.0 |  |  |
Selling, general and administrative | 0.3 | 1.7 | 1.3 | 3.8
Operating Income (Loss) | (0.3) | (1.7) | (1.3) | (3.8)
Other (income) expense: |  |  |  |
Net interest expense | 27.8 | 18.0 | 83.9 | 21.8
Income from continuing operations before income taxes | 117.5 | 108.1 | 343.6 | 308.8
Provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Net Income (Loss) from Continuing Operations | 117.5 | 108.1 | 343.6 | 308.8
Comprehensive income (loss), net of tax |  |  |  |
Net income | 141.0 | 128.6 | 392.8 | 392.6
Changes in cumulative translation adjustment | (34.9) | 85.8 | (37.1) | 238.4
Changes in market value of derivative financial instruments | (4.8) | (0.7) | (8.6) | (1.6)
Comprehensive income (loss) attributable to Pentair plc | 171.1 | 42.1 | 421.3 | 152.6
Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  | 152.7 |  | 433.7
Net sales | 1,210.7 | 1,112.8 | 3,701.9 | 3,327.4
Cost of goods sold | 769.8 | 718.1 | 2,347.9 | 2,161.1
Gross profit | 440.9 | 394.7 | 1,354.0 | 1,166.3
Selling, general and administrative | 228.1 | 197.5 | 725.2 | 615.2
Research and development | 29.7 | 24.8 | 86.9 | 72.3
Operating Income (Loss) | 183.1 | 172.4 | 541.9 | 478.8
Other (income) expense: |  |  |  |
Equity income of unconsolidated subsidiaries | (1.2) | (0.2) | (2.7) | (1.3)
Net interest expense | 6.5 | 12.9 | 22.0 | 44.4
Income from continuing operations before income taxes | 177.8 | 159.7 | 522.6 | 435.7
Provision for income taxes | 32.2 | 27.5 | 93.8 | 85.8
Net Income (Loss) from Continuing Operations | 145.6 | 132.2 | 428.8 | 349.9
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (22.9) | (20.5) | (48.6) | (88.6)
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax | 0.6 |  | 0.6 | (4.8)
Comprehensive income (loss), net of tax |  |  |  |
Net income | 169.1 | 152.7 | 478.0 | 433.7
Changes in cumulative translation adjustment | (34.9) | 85.8 | (37.1) | 238.4
Changes in market value of derivative financial instruments | (4.8) | (0.7) | (8.6) | (1.6)
Comprehensive income (loss) attributable to Pentair plc | 199.2 | 66.2 | 506.5 | 193.7
Consolidation, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  | (414.2) |  | (1,232.9)
Gross profit | 0.0 |  |  |
Other (income) expense: |  |  |  |
Income from continuing operations before income taxes | (380.6) | (352.7) | (1,116.0) | (981.5)
Net Income (Loss) from Continuing Operations | (380.6) | (352.7) | (1,116.0) | (981.5)
Comprehensive income (loss), net of tax |  |  |  |
Net income | (451.1) | (414.2) | (1,263.6) | (1,232.9)
Changes in cumulative translation adjustment | 104.7 | (257.4) | 111.3 | (715.2)
Changes in market value of derivative financial instruments | 14.4 | 2.1 | 25.8 | 4.8
Comprehensive income (loss) attributable to Pentair plc | (541.4) | (154.7) | (1,349.1) | (512.9)
Discontinued Operations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | 70.5 |  |  |
Discontinued Operations [Member] | Parent Company Guarantor |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | (23.5) | (20.5) | (49.2) | (83.8)
Discontinued Operations [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | (23.5) | (20.5) | (49.2) | (83.8)
Discontinued Operations [Member] | Subsidiary Issuer |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | (23.5) | (20.5) | (49.2) | (83.8)
Discontinued Operations [Member] | Consolidation, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries |  | 61.5 | 147.6 | 251.4
Continuing Operations [Member] | Parent Company Guarantor |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | 117.5 | 112.4 | 343.6 | 322.8
Continuing Operations [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | 117.5 | 112.5 | 343.6 | 324.3
Continuing Operations [Member] | Subsidiary Issuer |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | 145.6 | 127.8 | 428.8 | 334.4
Continuing Operations [Member] | Consolidation, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Loss (earnings) from investment in subsidiaries | $ (380.6) | $ (352.7) | $ (1,116.0) | $ (981.5)

X
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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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