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As Of Filer Filing For·On·As Docs:Size 2/16/21 PENTAIR plc 10-K 12/31/20 128:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.50M
2: EX-4.20 Instrument Defining the Rights of Security Holders HTML 74K
3: EX-10.11 Material Contract HTML 62K
4: EX-10.30 Material Contract HTML 94K
5: EX-10.31 Material Contract HTML 34K
6: EX-10.32 Material Contract HTML 42K
7: EX-10.33 Material Contract HTML 79K
8: EX-21 Subsidiaries List HTML 66K
9: EX-23 Consent of Expert or Counsel HTML 34K
10: EX-24 Power of Attorney HTML 38K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
21: R1 Cover HTML 100K
22: R2 Consolidated Statements of Operations and HTML 153K
Comprehensive Income
23: R3 Consolidated Balance Sheets HTML 122K
24: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
25: R5 Consolidated Statements Of Cash Flows HTML 161K
26: R6 Consolidated Statements Of Changes In Equity HTML 102K
27: R7 Basis of Presentation and Summary of Significant HTML 136K
Accounting Policies
28: R8 Acquisitions and Discontinued Operations HTML 57K
29: R9 Earnings Per Share HTML 60K
30: R10 Restructuring HTML 60K
31: R11 Goodwill and Other Identifiable Intangible Assets HTML 83K
32: R12 Supplemental Balance Sheet Information HTML 82K
33: R13 Accumulated Other Comprehensive Loss HTML 43K
34: R14 Debt HTML 67K
35: R15 Derivatives and Financial Instruments HTML 88K
36: R16 Income Taxes HTML 118K
37: R17 Benefit Plans HTML 190K
38: R18 Shareholders' Equity HTML 39K
39: R19 Share Plans HTML 94K
40: R20 Segment Information HTML 106K
41: R21 Commitments and Contingencies HTML 75K
42: R22 Selected Quarterly Data (Unaudited) HTML 106K
43: R23 Basis of Presentation and Summary of Significant HTML 150K
Accounting Policies (Policies)
44: R24 Basis of Presentation and Summary of Significant HTML 100K
Accounting Policies (Tables)
45: R25 Acquisitions and Discontinued Operations (Tables) HTML 57K
46: R26 Earnings Per Share (Tables) HTML 60K
47: R27 Restructuring (Tables) HTML 65K
48: R28 Goodwill and Other Identifiable Intangible Assets HTML 86K
(Tables)
49: R29 Supplemental Balance Sheet Information (Tables) HTML 82K
50: R30 Accumulated Other Comprehensive Loss (Tables) HTML 43K
51: R31 Debt (Tables) HTML 64K
52: R32 Derivatives and Financial Instruments (Tables) HTML 81K
53: R33 Income Taxes (Tables) HTML 118K
54: R34 Benefit Plans (Tables) HTML 193K
55: R35 Share Plans (Tables) HTML 89K
56: R36 Segment Information (Tables) HTML 101K
57: R37 Commitments and Contingencies (Tables) HTML 70K
58: R38 Selected Quarterly Data (Unaudited) (Tables) HTML 106K
59: R39 Basis of Presentation and Summary of Significant HTML 39K
Accounting Policies - Basis of Presentation
(Details)
60: R40 Basis of Presentation and Summary of Significant HTML 49K
Accounting Policies - Revenue, Additional
Information (Detail)
61: R41 Basis of Presentation and Summary of Significant HTML 44K
Accounting Policies - Performance Obligations
(Detail)
62: R42 Basis of Presentation and Summary of Significant HTML 61K
Accounting Policies - Schedule of Contract Assets
and Liabilities (Detail)
63: R43 Basis of Presentation and Summary of Significant HTML 66K
Accounting Policies - Net Sales Information
(Detail)
64: R44 Basis of Presentation and Summary of Significant HTML 37K
Accounting Policies - Research and Development
(Detail)
65: R45 Basis of Presentation and Summary of Significant HTML 44K
Accounting Policies - Allowance for Doubtful
Accounts Activity (Details)
66: R46 Basis of Presentation and Summary of Significant HTML 47K
Accounting Policies - Estimated Useful Lives of
Property and Equipment (Detail)
67: R47 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies - Property, Plant and
Equipment by Geographic Location (Detail)
68: R48 Basis of Presentation and Summary of Significant HTML 37K
Accounting Policies - Goodwill and identifiable
intangible assets (Details)
69: R49 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies - Insurance Subsidiary
(Details)
70: R50 Acquisitions and Discontinued Operations - HTML 58K
Additional Information (Details)
71: R51 Acquisitions and Discontinued Operations - HTML 63K
Components of Discontinued Operations (Details)
72: R52 Earnings Per Share (Detail) HTML 98K
73: R53 Restructuring - Additional Information (Detail) HTML 36K
74: R54 Restructuring - Costs Included in Selling, General HTML 42K
& Administrative expenses on Consolidated
Statements of Income (Detail)
75: R55 Restructuring - Restructuring Costs by Segment HTML 44K
(Details)
76: R56 Restructuring - Accrual Activity recorded on HTML 42K
Condensed Consolidated Balance Sheets (Detail)
77: R57 Goodwill and Other Identifiable Intangible Assets HTML 42K
- Additional Information (Detail)
78: R58 Goodwill and Other Identifiable Intangible Assets HTML 51K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
79: R59 Goodwill and Other Identifiable Intangible Assets HTML 56K
- Identifiable Intangible Assets (Detail)
80: R60 Goodwill and Other Identifiable Intangible Assets HTML 46K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
81: R61 Supplemental Balance Sheet Information (Detail) HTML 136K
82: R62 Accumulated Other Comprehensive Loss (Detail) HTML 45K
83: R63 Debt - Debt Outstanding and Average Interest Rates HTML 67K
(Detail)
84: R64 Debt - Additional Information (Details) HTML 83K
85: R65 Debt - Debt Outstanding Amounts Maturing (Detail) HTML 52K
86: R66 Derivatives and Financial Instruments - Additional HTML 51K
Information (Detail)
87: R67 Derivatives and Financial Instruments - Recorded HTML 51K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
88: R68 Derivatives and Financial Instruments - Assets and HTML 62K
Liabilities Measured at Fair Value (Detail)
89: R69 Income Taxes - Income (Loss) Before Income Taxes HTML 48K
and Noncontrolling Interest (Detail)
90: R70 Income Taxes - Provision for Income Taxes (Detail) HTML 55K
91: R71 Income Taxes - Reconciliation of Federal Statutory HTML 55K
Income Tax Rate to Effective Tax Rate (Detail)
92: R72 Income Taxes - Reconciliation of Federal Statutory HTML 36K
Income Tax Rate to Effective Tax Rate Additional
Information (Detail)
93: R73 Income Taxes - Reconciliations of Gross HTML 49K
Unrecognized Tax Benefits (Detail)
94: R74 Income Taxes - Additional Information (Detail) HTML 77K
95: R75 Income Taxes - Deferred Taxes (Detail) HTML 40K
96: R76 Income Taxes - Deferred Tax Assets and Liabilities HTML 66K
(Detail)
97: R77 Benefit Plans - Pension and Other Post-retirement HTML 60K
Plans (Details)
98: R78 Benefit Plans - Obligations and Funded Status HTML 90K
(Detail)
99: R79 Benefit Plans - Amounts Recorded in Consolidated HTML 51K
Balance Sheets (Detail)
100: R80 Benefit Plans - Pension Plans with Accumulated HTML 49K
Benefit Obligation or Projected Benefit Obligation
in Excess of Plan Assets (Detail)
101: R81 Benefit Plans - Components of Net Periodic Benefit HTML 49K
Cost (Detail)
102: R82 Benefit Plans - Schedule of Assumptions (Detail) HTML 53K
103: R83 Benefit Plans - Expected Rates of Return (Details) HTML 36K
104: R84 Benefit Plans - Assumed Health Care Cost Trend HTML 38K
Rates (Detail)
105: R85 Benefit Plans - Actual Overall Asset Allocation HTML 47K
for U.S. And Non-U.S. Plans as Compared to
Investment Policy Goals (Detail)
106: R86 Benefit Plans - Plan Assets Using Fair Value HTML 60K
Methodologies (Detail)
107: R87 Benefit Plans - Cash Flows, Contributions HTML 43K
(Details)
108: R88 Benefit Plans - Estimated future benefit payments HTML 51K
(Detail)
109: R89 Benefit Plans - Savings Plan (Details) HTML 51K
110: R90 Shareholder's Equity (Detail) HTML 70K
111: R91 Share Plans - Share-based compensation expense HTML 43K
(Details)
112: R92 Share Plans - Additional Information (Detail) HTML 106K
113: R93 Share Plans - Stock Option Activity (Detail) HTML 85K
114: R94 Share Plans - Stock Option Fair Value Assumptions HTML 44K
(Detail)
115: R95 Share Plans - Restricted Stock Units (Detail) HTML 58K
116: R96 Share Plans - Performance Stock units (Details) HTML 58K
117: R97 Segment Information - Financial Information By HTML 74K
Reportable Segment (Detail)
118: R98 Segment Information - Additional Information HTML 41K
(Detail)
119: R99 Segment Information Reconciliation of Income from HTML 73K
Continuing Operations from Segments to
Consolidated (Details)
120: R100 Commitments and Contingencies - Components of HTML 51K
Lease Cost, Supplemental Cash Flow and Other
Information Related to Leases (Detail)
121: R101 Commitments and Contingencies - Future Minimum HTML 53K
Lease Commitments Under Non-cancelable Operating
Leases (Detail)
122: R102 Commitments and Contingencies - Changes in HTML 44K
Carrying Amount of Service and Product Warranties
(Detail)
123: R103 Commitments and Contingencies - Additional HTML 36K
Information (Detail)
124: R104 Selected Quarterly Data (Unaudited) (Detail) HTML 105K
126: XML IDEA XML File -- Filing Summary XML 231K
20: XML XBRL Instance -- pnr-20201231_htm XML 3.66M
125: EXCEL IDEA Workbook of Financial Reports XLSX 158K
16: EX-101.CAL XBRL Calculations -- pnr-20201231_cal XML 406K
17: EX-101.DEF XBRL Definitions -- pnr-20201231_def XML 947K
18: EX-101.LAB XBRL Labels -- pnr-20201231_lab XML 2.45M
19: EX-101.PRE XBRL Presentations -- pnr-20201231_pre XML 1.54M
15: EX-101.SCH XBRL Schema -- pnr-20201231 XSD 241K
127: JSON XBRL Instance as JSON Data -- MetaLinks 585± 877K
128: ZIP XBRL Zipped Folder -- 0000077360-21-000005-xbrl Zip 602K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/21 | SC 13G | ||
| 1/1/21 | 3 | |||
| For Period end: | 12/31/20 | 11-K, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Pentair plc 10-K 12/31/23 127:14M 2/21/23 Pentair plc 10-K 12/31/22 123:44M 2/22/22 Pentair plc 10-K 12/31/21 120:13M |