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 1.46M
3: EX-10.16 Keesa Agreement HTML 149K
2: EX-10.8 Form of Performance Share Units Grant Agreement HTML 86K
4: EX-21 List of Pentair Plc Subsidiaries HTML 128K
5: EX-23 Consent of Independent Registered Public HTML 38K
Accounting Firm
6: EX-24 Power of Attorney HTML 46K
7: EX-31.1 Certification of Chief Executive Officer HTML 45K
8: EX-31.2 Certification of Chief Financial Officer HTML 45K
9: EX-32.1 Certification of Chief Executive Officer, Pursuant HTML 40K
to Section 906
10: EX-32.2 Certification of Chief Financial Officer, Pursuant HTML 40K
to Section 906
17: R1 Document and Entity Information HTML 67K
18: R2 Consolidated Statements Of Operations And HTML 151K
Comprehensive Income (Loss)
19: R3 Consolidated Statements Of Operations And HTML 42K
Comprehensive Income (Loss) (Parenthetical)
20: R4 Consolidated Balance Sheets HTML 134K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
22: R6 Consolidated Statements Of Cash Flows HTML 168K
23: R7 Consolidated Statements Of Changes In Equity HTML 122K
24: R8 Basis of Presentation and Summary of Significant HTML 98K
Accounting Policies
25: R9 Acquisitions and Divestitures HTML 70K
26: R10 Discontinued Operations and Divestitures HTML 93K
Discontinues Operations and Divestitures
27: R11 Earnings (Loss) Per Share HTML 69K
28: R12 Restructuring HTML 72K
29: R13 Goodwill and Other Identifiable Intangible Assets HTML 111K
30: R14 Supplemental Balance Sheet Information HTML 81K
31: R15 Supplemental Cash Flow Information HTML 45K
32: R16 Accumulated Other Comprehensive Income (Loss) HTML 44K
33: R17 Debt HTML 99K
34: R18 Derivatives and Financial Instruments HTML 108K
35: R19 Income Taxes HTML 148K
36: R20 Benefit Plans HTML 348K
37: R21 Shareholders' Equity HTML 51K
38: R22 Share Plans HTML 98K
39: R23 Segment Information HTML 152K
40: R24 Commitments and Contingencies HTML 90K
41: R25 Selected Quarterly Data HTML 130K
42: R26 Financial Statements of Parent Company Guarantor HTML 673K
43: R27 Schedule II - Valuation and Qualifying Accounts HTML 53K
44: R28 Basis of Presentation and Summary of Significant HTML 173K
Accounting Policies (Policies)
45: R29 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies (Tables)
46: R30 Acquisitions and Divestitures (Tables) HTML 62K
47: R31 Discontinued Operations and Divestitures HTML 89K
Discontinued Operations and Divestitures (Tables)
48: R32 Earnings (Loss) Per Share (Tables) HTML 68K
49: R33 Restructuring (Tables) HTML 72K
50: R34 Goodwill and Other Identifiable Intangible Assets HTML 108K
(Tables)
51: R35 Supplemental Balance Sheet Information (Tables) HTML 81K
52: R36 Supplemental Cash Flow Information (Tables) HTML 43K
53: R37 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Tables)
54: R38 Debt (Tables) HTML 83K
55: R39 Derivatives and Financial Instruments (Tables) HTML 99K
56: R40 Income Taxes (Tables) HTML 135K
57: R41 Benefit Plans (Tables) HTML 349K
58: R42 Share Plans (Tables) HTML 89K
59: R43 Segment Information (Tables) HTML 147K
60: R44 Commitments and Contingencies (Tables) HTML 76K
61: R45 Selected Quarterly Data (Tables) HTML 127K
62: R46 Financial Statements of Parent Company Guarantor HTML 671K
(Tables)
63: R47 Basis of Presentation and Summary of Significant HTML 116K
Accounting Policies - Additional Information
(Detail)
64: R48 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies - Estimated Useful Lives of
Property and Equipment (Detail)
65: R49 Acquisitions - Additional Information (Detail) HTML 79K
66: R50 Acquisitions - Pro Forma Consolidated FInancial HTML 49K
Results of Operations (Detail)
67: R51 Acquisitions - Estimated Fair Values of Assets HTML 71K
Acquired and Liabilities Assumed (Details)
68: R52 Discontinued Operations and Divestitures HTML 135K
Components of Discontinued Operations (Details)
69: R53 Discontinued Operations and Divestitures HTML 72K
Additional Information (Details)
70: R54 Earnings (Loss) Per Share - Additional Information HTML 98K
(Detail)
71: R55 Restructuring - Additional Information (Detail) HTML 54K
72: R56 Restructuring - Costs Included in Selling, General HTML 46K
& Administrative expenses on Consolidated
Statements of Income (Detail)
73: R57 Restructuring - Accrual Activity recorded on HTML 46K
Condensed Consolidated Balance Sheets (Detail)
74: R58 Restructuring - Restructuring Costs by Segment HTML 53K
(Details)
75: R59 Goodwill and Other Identifiable Intangible Assets HTML 55K
- Additional Information (Detail)
76: R60 Goodwill and Other Identifiable Intangible Assets HTML 63K
- Changes in Carrying Amount of Goodwill by
Segment (Detail)
77: R61 Goodwill and Other Identifiable Intangible Assets HTML 60K
- Identifiable Intangible Assets (Detail)
78: R62 Goodwill and Other Identifiable Intangible Assets HTML 50K
- Estimated Future Amortization Expense for
Identifiable Intangible Assets (Detail)
79: R63 Supplemental Balance Sheet Information (Detail) HTML 125K
80: R64 Supplemental Cash Flow Information (Detail) HTML 43K
81: R65 Accumulated Other Comprehensive Income (Loss) - HTML 50K
Components of AOCI (Detail)
82: R66 Debt - Additional Information (Detail) HTML 140K
83: R67 Debt - Debt Outstanding and Average Interest Rates HTML 81K
(Detail)
84: R68 Debt - Debt Outstanding Amounts Maturing (Detail) HTML 65K
85: R69 Derivatives and Financial Instruments - Additional HTML 68K
Information (Detail)
86: R70 Derivatives and Financial Instruments - Recorded HTML 49K
Amounts and Estimated Fair Values of Long-term
Debt and Derivative Financial Instruments (Detail)
87: R71 Derivatives and Financial Instruments - Assets and HTML 95K
Liabilities Measured at Fair Value (Detail)
88: R72 Income Taxes - Income (Loss) Before Income Taxes HTML 47K
and Noncontrolling Interest (Detail)
89: R73 Income Taxes - Provision for Income Taxes (Detail) HTML 64K
90: R74 Income Taxes - Reconciliation of Federal Statutory HTML 62K
Income Tax Rate to Effective Tax Rate (Detail)
91: R75 Income Taxes - Reconciliation of Federal Statutory HTML 46K
Income Tax Rate to Effective Tax Rate Additional
Information (Detail)
92: R76 Income Taxes - Reconciliations of Gross HTML 57K
Unrecognized Tax Benefits (Detail)
93: R77 Income Taxes - Deferred Taxes (Detail) HTML 50K
94: R78 Income Taxes - Deferred Tax Assets and Liabilities HTML 72K
(Detail)
95: R79 Income Taxes - Additional Information (Detail) HTML 136K
96: R80 Benefit Plans - Additional Information (Detail) HTML 127K
97: R81 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)
98: R82 Benefit Plans - Amounts Recorded in Consolidated HTML 60K
Balance Sheets (Detail)
99: R83 Benefit Plans - Pension Plans with Accumulated HTML 60K
Benefit Obligation or Projected Benefit Obligation
in Excess of Plan Assets (Detail)
100: R84 Benefit Plans - Components of Net Periodic Benefit HTML 65K
Cost (Detail)
101: R85 Benefit Plans - Weighted-Average Assumptions Used HTML 51K
to Determine Domestic Benefit Obligations (Detail)
102: R86 Benefit Plans - Weighted-Average Assumptions Used HTML 56K
(Detail)
103: R87 Benefit Plans - Assumed Health Care Cost Trend HTML 45K
Rates (Detail)
104: R88 Benefit Plans - Effect of One-Percentage-Point HTML 47K
Change in Assumed Healthcare Cost Trend Rates
(Detail)
105: R89 Benefit Plans - Actual Overall Asset Allocation HTML 62K
for U.S. And Non-U.S. Plans as Compared to
Investment Policy Goals (Detail)
106: R90 Benefit Plans - Plan Assets Using Fair Value HTML 99K
Methodologies (Detail)
107: R91 Benefit Plans - Reconciliation of Level 3 Assets HTML 49K
(Detail)
108: R92 Benefit Plans - Expected Future Services to Be HTML 60K
Paid by Plans (Detail)
109: R93 Shareholder's Equity - Additional Information HTML 92K
(Detail)
110: R94 Share Plans - Additional Information (Detail) HTML 93K
111: R95 Share Plans - Stock Option Activity (Detail) HTML 89K
112: R96 Share Plans - Stock Option Fair Value Assumptions HTML 49K
(Detail)
113: R97 Share Plans - Restricted Stock Units (Detail) HTML 62K
114: R98 Share Plans - Share-based compensation expense HTML 46K
(Details)
115: R99 Segment Information - Financial Information By HTML 86K
Reportable Segment (Detail)
116: R100 Segment Information - Geographic Information HTML 60K
(Detail)
117: R101 Segment Information - Additional Information HTML 41K
(Detail)
118: R102 Segment Information Reconciliation of Operating HTML 69K
Profit (Loss) from Segments to Consolidated
(Details)
119: R103 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
120: R104 Commitments and Contingencies - Net Rental Expense HTML 44K
Under Operating Leases (Detail)
121: R105 Commitments and Contingencies - Future Minimum HTML 64K
Lease Commitments Under Non-Cancelable Operating
Leases (Detail)
122: R106 Commitments and Contingencies - Warranty Reserve HTML 48K
Rollforward (Detail)
123: R107 Selected Quarterly Data - Quarterly Financial HTML 100K
Information (Detail)
124: R108 Selected Quarterly Data - Additional Information HTML 61K
(Detail)
125: R109 Financial Statements of Parent Company Guarantor - HTML 41K
Additional Information (Detail)
126: R110 Financial Statements of Parent Company Guarantor - HTML 251K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Detail)
127: R111 Financial Statements of Parent Company Guarantor - HTML 202K
Condensed Consolidating Balance Sheet (Detail)
128: R112 Financial Statements of Parent Company Guarantor - HTML 276K
Condensed Consolidating Statement of Cash Flows
(Detail)
129: R113 Schedule II - Valuation and Qualifying Accounts - HTML 51K
Disclosure Table (Detail)
131: XML IDEA XML File -- Filing Summary XML 245K
130: EXCEL IDEA Workbook of Financial Reports XLSX 186K
11: EX-101.INS XBRL Instance -- pnr-20151231 XML 7.09M
13: EX-101.CAL XBRL Calculations -- pnr-20151231_cal XML 368K
14: EX-101.DEF XBRL Definitions -- pnr-20151231_def XML 2.25M
15: EX-101.LAB XBRL Labels -- pnr-20151231_lab XML 3.33M
16: EX-101.PRE XBRL Presentations -- pnr-20151231_pre XML 2.44M
12: EX-101.SCH XBRL Schema -- pnr-20151231 XSD 363K
132: ZIP XBRL Zipped Folder -- 0000077360-16-000058-xbrl Zip 576K
‘EX-23’ — Consent of Independent Registered Public Accounting Firm
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