PENTAIR plc – ‘10-K’ for 12/31/17 – ‘EX-101.PRE’

On:  Tuesday, 2/27/18, at 4:39pm ET   ·   For:  12/31/17   ·   Accession #:  77360-18-7   ·   File #:  1-11625

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.33M 
 2: EX-21       Subsidiaries List                                   HTML    102K 
 3: EX-23       Consent of Experts or Counsel                       HTML     36K 
 4: EX-24       Power of Attorney                                   HTML     45K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
15: R1          Document and Entity Information                     HTML     65K 
16: R2          Consolidated Statements Of Operations And           HTML    153K 
                Comprehensive Income (Loss)                                      
17: R3          Consolidated Statements Of Operations And           HTML     36K 
                Comprehensive Income (Loss) (Parenthetical)                      
18: R4          Consolidated Balance Sheets                         HTML    133K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
20: R6          Consolidated Statements Of Cash Flows               HTML    163K 
21: R7          Consolidated Statements Of Changes In Equity        HTML    106K 
22: R8          Basis of Presentation and Summary of Significant    HTML     95K 
                Accounting Policies                                              
23: R9          Acquisitions                                        HTML     66K 
24: R10         Discontinued Operations Discontinued Operations     HTML     95K 
25: R11         Earnings (Loss) Per Share                           HTML     67K 
26: R12         Restructuring                                       HTML     66K 
27: R13         Goodwill and Other Identifiable Intangible Assets   HTML    101K 
28: R14         Supplemental Balance Sheet Information              HTML     87K 
29: R15         Supplemental Cash Flow Information                  HTML     44K 
30: R16         Accumulated Other Comprehensive Income (Loss)       HTML     44K 
31: R17         Debt                                                HTML     85K 
32: R18         Derivatives and Financial Instruments               HTML     97K 
33: R19         Income Taxes                                        HTML    141K 
34: R20         Benefit Plans                                       HTML    316K 
35: R21         Shareholders' Equity                                HTML     44K 
36: R22         Share Plans                                         HTML    111K 
37: R23         Segment Information                                 HTML    137K 
38: R24         Commitments and Contingencies                       HTML     79K 
39: R25         Selected Quarterly Data (Unaudited)                 HTML    127K 
40: R26         Financial Statements of Parent Company Guarantor    HTML    668K 
41: R27         Schedule II - Valuation and Qualifying Accounts     HTML     51K 
42: R28         Basis of Presentation and Summary of Significant    HTML    158K 
                Accounting Policies (Policies)                                   
43: R29         Basis of Presentation and Summary of Significant    HTML     41K 
                Accounting Policies (Tables)                                     
44: R30         Acquisitions (Tables)                               HTML     60K 
45: R31         Discontinued Operations Discontinued Operations     HTML     98K 
                and Divestitures (Tables)                                        
46: R32         Earnings (Loss) Per Share (Tables)                  HTML     67K 
47: R33         Restructuring (Tables)                              HTML     69K 
48: R34         Goodwill and Other Identifiable Intangible Assets   HTML    100K 
                (Tables)                                                         
49: R35         Supplemental Balance Sheet Information (Tables)     HTML     86K 
50: R36         Supplemental Cash Flow Information (Tables)         HTML     43K 
51: R37         Accumulated Other Comprehensive Income (Loss)       HTML     44K 
                (Tables)                                                         
52: R38         Debt (Tables)                                       HTML     77K 
53: R39         Derivatives and Financial Instruments (Tables)      HTML     85K 
54: R40         Income Taxes (Tables)                               HTML    138K 
55: R41         Benefit Plans (Tables)                              HTML    310K 
56: R42         Share Plans (Tables)                                HTML    104K 
57: R43         Segment Information (Tables)                        HTML    139K 
58: R44         Commitments and Contingencies (Tables)              HTML     76K 
59: R45         Selected Quarterly Data (Tables)                    HTML    125K 
60: R46         Financial Statements of Parent Company Guarantor    HTML    667K 
                (Tables)                                                         
61: R47         Basis of Presentation and Summary of Significant    HTML    100K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
62: R48         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies - Estimated Useful Lives of                  
                Property and Equipment (Detail)                                  
63: R49         Acquisitions - Additional Information (Detail)      HTML     63K 
64: R50         Acquisitions - Pro Forma Consolidated FInancial     HTML     49K 
                Results of Operations (Detail)                                   
65: R51         Acquisitions - Estimated Fair Values of Assets      HTML     67K 
                Acquired and Liabilities Assumed (Details)                       
66: R52         Discontinued Operations Components of Discontinued  HTML    154K 
                Operations (Details)                                             
67: R53         Discontinued Operations Additional Information      HTML     64K 
                (Details)                                                        
68: R54         Earnings (Loss) Per Share - Additional Information  HTML     93K 
                (Detail)                                                         
69: R55         Restructuring - Additional Information (Detail)     HTML     54K 
70: R56         Restructuring - Costs Included in Selling, General  HTML     44K 
                & Administrative expenses on Consolidated                        
                Statements of Income (Detail)                                    
71: R57         Restructuring - Accrual Activity recorded on        HTML     44K 
                Condensed Consolidated Balance Sheets (Detail)                   
72: R58         Restructuring - Restructuring Costs by Segment      HTML     46K 
                (Details)                                                        
73: R59         Goodwill and Other Identifiable Intangible Assets   HTML     44K 
                - Additional Information (Detail)                                
74: R60         Goodwill and Other Identifiable Intangible Assets   HTML     54K 
                - Changes in Carrying Amount of Goodwill by                      
                Segment (Detail)                                                 
75: R61         Goodwill and Other Identifiable Intangible Assets   HTML     58K 
                - Identifiable Intangible Assets (Detail)                        
76: R62         Goodwill and Other Identifiable Intangible Assets   HTML     48K 
                - Estimated Future Amortization Expense for                      
                Identifiable Intangible Assets (Detail)                          
77: R63         Supplemental Balance Sheet Information (Detail)     HTML    137K 
78: R64         Supplemental Cash Flow Information (Detail)         HTML     41K 
79: R65         Accumulated Other Comprehensive Income (Loss) -     HTML     48K 
                Components of AOCI (Detail)                                      
80: R66         Debt - Additional Information (Detail)              HTML    101K 
81: R67         Debt - Debt Outstanding and Average Interest Rates  HTML     70K 
                (Detail)                                                         
82: R68         Debt - Debt Outstanding Amounts Maturing (Detail)   HTML     55K 
83: R69         Derivatives and Financial Instruments - Additional  HTML     45K 
                Information (Detail)                                             
84: R70         Derivatives and Financial Instruments - Recorded    HTML     48K 
                Amounts and Estimated Fair Values of Long-term                   
                Debt and Derivative Financial Instruments (Detail)               
85: R71         Derivatives and Financial Instruments - Assets and  HTML     69K 
                Liabilities Measured at Fair Value (Detail)                      
86: R72         Income Taxes - Income (Loss) Before Income Taxes    HTML     48K 
                and Noncontrolling Interest (Detail)                             
87: R73         Income Taxes - Provision for Income Taxes (Detail)  HTML     58K 
88: R74         Income Taxes - Reconciliation of Federal Statutory  HTML     63K 
                Income Tax Rate to Effective Tax Rate (Detail)                   
89: R75         Income Taxes - Reconciliation of Federal Statutory  HTML     40K 
                Income Tax Rate to Effective Tax Rate Additional                 
                Information (Detail)                                             
90: R76         Income Taxes - Reconciliations of Gross             HTML     55K 
                Unrecognized Tax Benefits (Detail)                               
91: R77         Income Taxes - Additional Information (Detail)      HTML     78K 
92: R78         Income Taxes - Deferred Taxes (Detail)              HTML     45K 
93: R79         Income Taxes - Deferred Tax Assets and Liabilities  HTML     70K 
                (Detail)                                                         
94: R80         Benefit Plans - Reconciliations of Benefit          HTML     92K 
                Obligations, Fair Value of Plan Assets and Funded                
                Status of Pension Plans and Other Post-Retirement                
                Plans (Detail)                                                   
95: R81         Benefit Plans - Amounts Recorded in Consolidated    HTML     57K 
                Balance Sheets (Detail)                                          
96: R82         Benefit Plans - Additional Information (Detail)     HTML     99K 
97: R83         Benefit Plans - Pension Plans with Accumulated      HTML     56K 
                Benefit Obligation or Projected Benefit Obligation               
                in Excess of Plan Assets (Detail)                                
98: R84         Benefit Plans - Components of Net Periodic Benefit  HTML     53K 
                Cost (Detail)                                                    
99: R85         Benefit Plans - Weighted-Average Assumptions Used   HTML     49K 
                to Determine Domestic Benefit Obligations (Detail)               
100: R86         Benefit Plans - Weighted-Average Assumptions Used   HTML     53K  
                (Detail)                                                         
101: R87         Benefit Plans - Assumed Health Care Cost Trend      HTML     43K  
                Rates (Detail)                                                   
102: R88         Benefit Plans - Effect of One-Percentage-Point      HTML     45K  
                Change in Assumed Healthcare Cost Trend Rates                    
                (Detail)                                                         
103: R89         Benefit Plans - Actual Overall Asset Allocation     HTML     58K  
                for U.S. And Non-U.S. Plans as Compared to                       
                Investment Policy Goals (Detail)                                 
104: R90         Benefit Plans - Plan Assets Using Fair Value        HTML     91K  
                Methodologies (Detail)                                           
105: R91         Benefit Plans - Expected Future Services to Be      HTML     57K  
                Paid by Plans (Detail)                                           
106: R92         Shareholder's Equity - Additional Information       HTML     71K  
                (Detail)                                                         
107: R93         Share Plans - Additional Information (Detail)       HTML     96K  
108: R94         Share Plans - Stock Option Activity (Detail)        HTML     94K  
109: R95         Share Plans - Stock Option Fair Value Assumptions   HTML     47K  
                (Detail)                                                         
110: R96         Share Plans - Restricted Stock Units (Detail)       HTML     60K  
111: R97         Share Plans - Share-based compensation expense      HTML     46K  
                (Details)                                                        
112: R98         Share Plans Performance Stock units (Details)       HTML     58K  
113: R99         Segment Information - Financial Information By      HTML     80K  
                Reportable Segment (Detail)                                      
114: R100        Segment Information - Geographic Information        HTML     59K  
                (Detail)                                                         
115: R101        Segment Information Reconciliation of Income from   HTML     89K  
                Continuing Operations from Segments to                           
                Consolidated (Details)                                           
116: R102        Commitments and Contingencies - Additional          HTML     38K  
                Information (Detail)                                             
117: R103        Commitments and Contingencies - Net Rental Expense  HTML     43K  
                Under Operating Leases (Detail)                                  
118: R104        Commitments and Contingencies - Future Minimum      HTML     63K  
                Lease Commitments Under Non-Cancelable Operating                 
                Leases (Detail)                                                  
119: R105        Commitments and Contingencies - Warranty Reserve    HTML     46K  
                Rollforward (Detail)                                             
120: R106        Selected Quarterly Data (unaudited) - Quarterly     HTML     92K  
                Financial Information (Detail)                                   
121: R107        Selected Quarterly Data (unaudited) - Additional    HTML     44K  
                Information (Detail)                                             
122: R108        Financial Statements of Parent Company Guarantor -  HTML     41K  
                Additional Information (Detail)                                  
123: R109        Financial Statements of Parent Company Guarantor -  HTML    218K  
                Condensed Consolidating Statement of Operations                  
                and Comprehensive Income (Loss) (Detail)                         
124: R110        Financial Statements of Parent Company Guarantor -  HTML    199K  
                Condensed Consolidating Balance Sheet (Detail)                   
125: R111        Financial Statements of Parent Company Guarantor -  HTML    298K  
                Condensed Consolidating Statement of Cash Flows                  
                (Detail)                                                         
126: R112        Schedule II - Valuation and Qualifying Accounts -   HTML     48K  
                Disclosure Table (Detail)                                        
128: XML         IDEA XML File -- Filing Summary                      XML    243K  
127: EXCEL       IDEA Workbook of Financial Reports                  XLSX    172K  
 9: EX-101.INS  XBRL Instance -- pnr-20171231                        XML   6.51M 
11: EX-101.CAL  XBRL Calculations -- pnr-20171231_cal                XML    443K 
12: EX-101.DEF  XBRL Definitions -- pnr-20171231_def                 XML   1.94M 
13: EX-101.LAB  XBRL Labels -- pnr-20171231_lab                      XML   2.96M 
14: EX-101.PRE  XBRL Presentations -- pnr-20171231_pre               XML   2.21M 
10: EX-101.SCH  XBRL Schema -- pnr-20171231                          XSD    291K 
129: ZIP         XBRL Zipped Folder -- 0000077360-18-000007-xbrl      Zip    521K  

‘EX-101.PRE’   —   XBRL Presentations — pnr-20171231_pre

This Exhibit is an XBRL XML File.