XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue - Schedule of Contract Assets and Liabilities (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |  |
Contract assets | $ 43,500,000 | $ 36,500,000
Contract liabilities | 32,100,000 | 32,800,000
Net contract assets | 11,400,000 | $ 3,700,000
$ Change |  |
Contract assets | 7,000,000.0 |
Contract liabilities | (700,000) |
Net contract assets | $ 7,700,000 |
% Change |  |
Contract assets | 19.20% |
Contract liabilities | (2.10%) |
Net contract assets | 208.10% |
Percent of contract liabilities | 70.00% |
Impairment losses on contract assets | $ 0 |

X
- Definition Contract with Customer, Asset, Increase (Decrease), Amount + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetIncreaseDecreaseAmount
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract with Customer, Asset, Increase (Decrease), Amount + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetIncreaseDecreaseAmountAbstract
Namespace Prefix: | pnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Asset, Increase (Decrease), Percent + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetIncreaseDecreasePercent
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Asset, Increase (Decrease), Percent [Abstract] + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetIncreaseDecreasePercentAbstract
Namespace Prefix: | pnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Asset (Liability), Net + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetLiabilityNet
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contract with Customer, Asset (Liability), Net, Increase (Decrease), Amount + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract With Customer, Asset (Liability), Net, Increase (Decrease), Percent + References No definition available. + Details
Name: | pnr_ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract with Customer, Liability, Increase (Decrease), Amount + References No definition available. + Details
Name: | pnr_ContractWithCustomerLiabilityIncreaseDecreaseAmount
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Increase (Decrease), Percent + References No definition available. + Details
Name: | pnr_ContractWithCustomerLiabilityIncreaseDecreasePercent
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract with Customer, Liability, Revenue Recognized, Percent + References No definition available. + Details
Name: | pnr_ContractwithCustomerLiabilityRevenueRecognizedPercent
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetCreditLossExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130533-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration