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As Of Filer Filing For·On·As Docs:Size 2/27/18 PENTAIR plc 10-K 12/31/17 129:19M |
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
| Exhibit |
Signature | Title | |
/s/
Glynis A. Bryan | Director | |
/s/ Jerry W. Burris | Director | |
Director | ||
/s/
Jacques Esculier | Director | |
/s/ Edward P. Garden | Director | |
/s/ T. Michael Glenn | Director | |
/s/
David H. Y. Ho | Director | |
/s/ David A. Jones | Director | |
Director | ||
Director | ||
Director | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/18 | 8-K, PRE 14A | ||
| For Period end: | 12/31/17 | 11-K, SD | ||
| List all Filings | ||||