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As Of Filer Filing For·On·As Docs:Size 4/20/18 PENTAIR plc 10-Q 3/31/18 92:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 643K
2: EX-10.2 Material Contract HTML 83K
3: EX-10.3 Material Contract HTML 82K
4: EX-10.4 Material Contract HTML 86K
5: EX-10.5 Material Contract HTML 83K
6: EX-10.6 Material Contract HTML 83K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document and Entity Information HTML 47K
18: R2 Condensed Consolidated Statements of Operations HTML 111K
and Comprehensive Income (Loss)
19: R3 Condensed Consolidated Balance Sheets HTML 109K
20: R4 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
21: R5 Condensed Consolidated Statements of Cash Flows HTML 127K
22: R6 Condensed Consolidated Statements of Changes in HTML 80K
Equity
23: R7 Basis of Presentation and Responsibility for HTML 95K
Interim Financial Statements
24: R8 Revenue HTML 111K
25: R9 Discontinued Operations HTML 45K
26: R10 Share Plans HTML 48K
27: R11 Restructuring HTML 51K
28: R12 Earnings Per Share HTML 50K
29: R13 Supplemental Balance Sheet Information HTML 77K
30: R14 Goodwill and Other Identifiable Intangible Assets HTML 78K
31: R15 Debt HTML 83K
32: R16 Derivatives and Financial Instruments HTML 87K
33: R17 Income Taxes HTML 36K
34: R18 Benefit Plans HTML 47K
35: R19 Shareholders' Equity HTML 32K
36: R20 Segment Information HTML 56K
37: R21 Commitments and Contingencies HTML 38K
38: R22 Financial Statements of Parent Company Guarantor HTML 455K
39: R23 Basis of Presentation and Responsibility for HTML 83K
Interim Financial Statements (Tables)
40: R24 Revenue (Tables) HTML 91K
41: R25 Discontinued Operations (Tables) HTML 48K
42: R26 Share Plans (Tables) HTML 37K
43: R27 Restructuring (Tables) HTML 54K
44: R28 Earnings Per Share (Tables) HTML 49K
45: R29 Supplemental Balance Sheet Information (Tables) HTML 77K
46: R30 Goodwill and Other Identifiable Intangible Assets HTML 79K
(Tables)
47: R31 Debt (Tables) HTML 72K
48: R32 Derivatives and Financial Instruments (Tables) HTML 78K
49: R33 Benefit Plans (Tables) HTML 44K
50: R34 Segment Information (Tables) HTML 57K
51: R35 Commitments and Contingencies (Tables) HTML 34K
52: R36 Financial Statements of Parent Company Guarantor HTML 456K
(Tables)
53: R37 Basis of Presentation and Responsibility for HTML 44K
Interim Financial Statements - Schedule of Effect
of Adoption of ASU 2017-07 (Details)
54: R38 Basis of Presentation and Responsibility for HTML 48K
Interim Financial Statements - Additional
Information (Details)
55: R39 Basis of Presentation and Responsibility for HTML 45K
Interim Financial Statements - Schedule of Impact
of ASC 606 on the Consolidated Statements of
Operations and Comprehensive Income (Loss)
(Details)
56: R40 Basis of Presentation and Responsibility for HTML 65K
Interim Financial Statements - Schedule of Impact
of ASC 606 on the Condensed Consolidated Balance
Sheets (Details)
57: R41 Revenue - Schedule of Contract Assets and HTML 50K
Liabilities (Details)
58: R42 Revenue - Additional Information (Details) HTML 39K
59: R43 Revenue - Performance Obligations (Details) HTML 39K
60: R44 Revenue - Geographic Net Sales Information by HTML 79K
Segment (Details)
61: R45 Discontinued Operations Additional Information HTML 41K
(Details)
62: R46 Discontinued Operations Income Statement (Details) HTML 54K
63: R47 Share Plans - Additional Information (Detail) HTML 36K
64: R48 Restructuring - Additional Information (Detail) HTML 40K
65: R49 Restructuring - Restructuring Related Costs HTML 35K
Included in Selling, General & Administrative
expenses on Consolidated Statements of Income
(Detail)
66: R50 Restructuring - Restructuring Accrual Activity HTML 34K
recorded on Condensed Consolidated Balance Sheets
(Detail)
67: R51 Earnings Per Share - Basic and Diluted Earnings HTML 73K
Per Share (Detail)
68: R52 Supplemental Balance Sheet Information (Detail) HTML 128K
69: R53 Goodwill and Other Identifiable Intangible Assets HTML 37K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
70: R54 Goodwill and Other Identifiable Intangible Assets HTML 49K
- Detail of Identifiable Intangible Assets
(Detail)
71: R55 Goodwill and Other Identifiable Intangible Assets HTML 32K
- Additional Information (Detail)
72: R56 Goodwill and Other Identifiable Intangible Assets HTML 40K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
73: R57 Debt - Debt and Average Interest Rates on Debt HTML 73K
Outstanding (Detail)
74: R58 Debt - Additional Information (Detail) HTML 94K
75: R59 Debt - Debt Outstanding Matures on Calendar Year HTML 49K
Basis (Detail)
76: R60 Derivatives and Financial Instruments - Additional HTML 44K
Information (Detail)
77: R61 Derivatives and Financial Instruments - Recorded HTML 39K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
78: R62 Derivatives and Financial Instruments - Assets and HTML 51K
Liabilities Measured at Fair Value (Detail)
79: R63 Income Taxes - Additional Information (Detail) HTML 43K
80: R64 Benefit Plans - Components of Net Periodic Benefit HTML 41K
Cost (Detail)
81: R65 Shareholders' Equity - Additional Information HTML 49K
(Detail)
82: R66 Segment Information - Financial Information by HTML 40K
Reportable Segment (Detail)
83: R67 Segment Information Reconciliation of Operating HTML 52K
Profit (Loss) from Segments to Consolidated
(Details)
84: R68 Commitments and Contingencies - Additional HTML 28K
Information (Detail)
85: R69 Commitments and Contingencies - Changes in HTML 37K
Carrying Amount of Service and Product Warranties
(Detail)
86: R70 Financial Statements of Parent Company Guarantor - HTML 127K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Detail)
87: R71 Financial Statements of Parent Company Guarantor - HTML 179K
Condensed Consolidating Balance Sheet (Detail)
88: R72 Financial Statements of Parent Company Guarantor - HTML 136K
Condensed Consolidating Statement of Cash Flows
(Detail)
89: R73 Financial Statements of Parent Company Guarantor - HTML 30K
Additional Information (Detail)
91: XML IDEA XML File -- Filing Summary XML 162K
90: EXCEL IDEA Workbook of Financial Reports XLSX 94K
11: EX-101.INS XBRL Instance -- pnr-20180331 XML 3.43M
13: EX-101.CAL XBRL Calculations -- pnr-20180331_cal XML 284K
14: EX-101.DEF XBRL Definitions -- pnr-20180331_def XML 747K
15: EX-101.LAB XBRL Labels -- pnr-20180331_lab XML 1.65M
16: EX-101.PRE XBRL Presentations -- pnr-20180331_pre XML 1.13M
12: EX-101.SCH XBRL Schema -- pnr-20180331 XSD 181K
92: ZIP XBRL Zipped Folder -- 0000077360-18-000016-xbrl Zip 272K
 | Download this zipped .zip folder |
| Files: | pnr-20180331.xml pnr-20180331.xsd pnr-20180331_cal.xml pnr-20180331_def.xml pnr-20180331_lab.xml pnr-20180331_pre.xml |
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 2/16/21 Pentair plc 10-K 12/31/20 128:14M |