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10-Q Filing

PENTAIR PLC CIK: 77360 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000077360-18-000033
Period End Date 20180930
Filing Date 20181023
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance pnr-20180930.xml
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $16.00M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $14.20M USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.90M USD Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 426.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.30M USD Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 426.00M shares Point-in-time
Accounts and notes receivable, net of allowances of $16.0 and $14.2, respectively AccountsAndNotesReceivableNet $483.10M USD Point-in-time
Accounts and notes receivable, net of allowances of $16.0 and $14.2, respectively AccountsAndNotesReceivableNet $402.40M USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 180.30M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 173.60M shares Point-in-time
Inventories InventoryNet $387.30M USD Point-in-time
Inventories InventoryNet $356.90M USD Point-in-time
Other current assets OtherAssetsCurrent $135.20M USD Point-in-time
Other current assets OtherAssetsCurrent $114.50M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $708.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $989.60M USD Point-in-time
Total current assets AssetsCurrent $1.75B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $274.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $279.80M USD Point-in-time
Goodwill Goodwill $2.11B USD Point-in-time
Goodwill Goodwill $2.10B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $321.80M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $289.40M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $180.90M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $159.30M USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $3.99B USD Point-in-time
Total other assets AssetsNoncurrent $2.55B USD Point-in-time
Total other assets AssetsNoncurrent $6.61B USD Point-in-time
Total assets Assets $3.81B USD Point-in-time
Total assets Assets $8.63B USD Point-in-time
Accounts payable AccountsPayableCurrent $261.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $321.50M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $85.00M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $115.80M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $401.30M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $361.10M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $360.80M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $707.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.20B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $798.80M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.44B USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $109.80M USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $96.40M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $106.30M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $108.60M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $207.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $213.80M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $537.00M USD Point-in-time
Total liabilities Liabilities $3.60B USD Point-in-time
Total liabilities Liabilities $1.93B USD Point-in-time
Ordinary shares $0.01 par value, 426.0 authorized, 173.6 and 180.3 issued at September 30, 2018 and December 31, 2017, respectively CommonStockValueOutstanding $1.80M USD Point-in-time
Ordinary shares $0.01 par value, 426.0 authorized, 173.6 and 180.3 issued at September 30, 2018 and December 31, 2017, respectively CommonStockValueOutstanding $1.80M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.80B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $107.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.48B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-221.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-243.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.63B USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Net sales Revenues $2.22B USD 3 Qtrs
Net sales Revenues $687.60M USD 1 Quarter
Net sales Revenues $711.40M USD 1 Quarter
Net sales Revenues $2.12B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.39B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.44B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $451.10M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $467.60M USD 1 Quarter
Gross profit GrossProfit $779.70M USD 3 Qtrs
Gross profit GrossProfit $243.80M USD 1 Quarter
Gross profit GrossProfit $236.50M USD 1 Quarter
Gross profit GrossProfit $733.80M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $386.20M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $399.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $116.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $116.30M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.90M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $19.10M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $54.70M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $57.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $292.90M USD 3 Qtrs
Operating income OperatingIncomeLoss $323.70M USD 3 Qtrs
Operating income OperatingIncomeLoss $108.40M USD 1 Quarter
Operating income OperatingIncomeLoss $101.80M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-6.40M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.40M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-17.10M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-13.90M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-74.20M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-4.30M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-27.90M USD 3 Qtrs
Other Income OtherIncome $1.70M USD 3 Qtrs
Other expense OtherExpenses $3.20M USD 3 Qtrs
Other expense OtherExpenses $1.10M USD 1 Quarter
Other expense OtherExpenses $2.10M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $110.30M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $274.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.80M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $46.50M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $34.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.10M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $48.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $58.20M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $91.20M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $227.50M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $219.80M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $18.90M USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $27.00M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $78.20M USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $181.10M USD Annual
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax - USD 3 Qtrs
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax - USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $1.70M USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-198.90M USD 3 Qtrs
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $125.40M USD 1 Quarter
Net income ProfitLoss $254.50M USD 3 Qtrs
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $125.40M USD 1 Quarter
Net income ProfitLoss $254.50M USD 3 Qtrs
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $502.80M USD 3 Qtrs
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.10M USD 3 Qtrs
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $34.50M USD 1 Quarter
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.10M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-3.00M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-2.30M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-700.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $977.40M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $107.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $276.90M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $156.90M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.29 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.27 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.42 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.11 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.30 USD 3 Qtrs
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $2.62 USD 3 Qtrs
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $1.44 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.28 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.28 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.41 USD 1 Quarter
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $2.60 USD 3 Qtrs
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $1.43 USD 3 Qtrs
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 176.80M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.50M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.70M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 174.30M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.50M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.70M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 175.70M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 178.50M shares 3 Qtrs
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $1.03 USD 3 Qtrs
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $0.17 USD 1 Quarter
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $0.88 USD 3 Qtrs
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $125.40M USD 1 Quarter
Net income ProfitLoss $254.50M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $27.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $78.20M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $219.80M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $18.90M USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $181.10M USD Annual
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax - USD 3 Qtrs
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax - USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $1.70M USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-198.90M USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $7.10M USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $900.00K USD 3 Qtrs
Depreciation Depreciation $38.40M USD 3 Qtrs
Depreciation Depreciation $36.90M USD 3 Qtrs
Amortization AdjustmentForAmortization $27.20M USD 3 Qtrs
Amortization AdjustmentForAmortization $27.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-3.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-4.10M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-200.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-6.40M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $6.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $5.10M USD 1 Quarter
Share-based compensation ShareBasedCompensation $16.40M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $32.20M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.40M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-17.10M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-73.50M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-66.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $16.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $36.30M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $11.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.90M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-61.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-60.10M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-17.30M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-25.40M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-54.30M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $27.70M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $15.10M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-10.70M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $299.20M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $147.60M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $214.20M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-14.60M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $284.60M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $361.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $25.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.80M USD 3 Qtrs
Proceeds from sale of property and equipment PaymentsForProceedsFromProductiveAssets $-3.20M USD 3 Qtrs
Proceeds from sale of property and equipment PaymentsForProceedsFromProductiveAssets $400.00K USD 3 Qtrs
(Payments due to) proceeds from the sale of businesses, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $12.80M USD 3 Qtrs
(Payments due to) proceeds from the sale of businesses, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-2.76B USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $45.90M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $900.00K USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.70B USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-47.90M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-7.10M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-41.30M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $2.65B USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-55.00M USD 3 Qtrs
Net repayments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Net repayments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-800.00K USD 3 Qtrs
Net receipts (repayments) of commercial paper and revolving long-term debt ProceedsFromRepaymentsOfLinesOfCredit $-842.30M USD 3 Qtrs
Net receipts (repayments) of commercial paper and revolving long-term debt ProceedsFromRepaymentsOfLinesOfCredit $46.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $675.10M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $2.01B USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Premium paid on early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $16.00M USD 3 Qtrs
Premium paid on early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $94.90M USD 3 Qtrs
Transfer of cash to nVent CashDivestedFromDeconsolidation $74.20M USD 3 Qtrs
Transfer of cash to nVent CashDivestedFromDeconsolidation - USD 3 Qtrs
Distribution of cash from nVent ProceedsFromDivestitureOfBusinesses $993.60M USD Point-in-time
Distribution of cash from nVent ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Distribution of cash from nVent ProceedsFromDivestitureOfBusinesses $993.60M USD 3 Qtrs
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $34.30M USD 3 Qtrs
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $16.00M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $400.00M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $156.70M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $188.90M USD 3 Qtrs
Net cash provided by (used for) financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-3.20B USD 3 Qtrs
Net cash provided by (used for) financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-268.40M USD 3 Qtrs
Change in cash held for sale IncreaseDecreaseInAssetsHeldForSale $-27.00M USD 3 Qtrs
Change in cash held for sale IncreaseDecreaseInAssetsHeldForSale $5.60M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $55.50M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-9.80M USD 3 Qtrs
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-135.60M USD 3 Qtrs
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.60M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $216.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $64.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $86.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $81.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $216.90M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $64.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $86.30M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $125.40M USD 1 Quarter
Net income ProfitLoss $254.50M USD 3 Qtrs
Cumulative effect of accounting changes CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-214.00M USD Point-in-time
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $70.30M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $500.50M USD 3 Qtrs
Distributions to nVent DistributionsToSpinOffSuccessor $2.78B USD 3 Qtrs
Dividends declared DividendsCommonStock $124.00M USD 3 Qtrs
Dividends declared DividendsCommonStock $189.70M USD 3 Qtrs
Share repurchase StockRepurchasedDuringPeriodValue $400.00M USD 3 Qtrs
Share repurchase StockRepurchasedDuringPeriodValue $100.00M USD 3 Qtrs
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $41.60M USD 3 Qtrs
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $22.80M USD 3 Qtrs
Issuance of restricted shares, net of cancellations StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Issuance of restricted shares, net of cancellations StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Shares surrendered by employees to pay taxes SharesSurrenderedByEmployees $7.30M USD 3 Qtrs
Shares surrendered by employees to pay taxes SharesSurrenderedByEmployees $6.80M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.20M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.40M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Comprehensive Income 4 line items
Line Item Tag Value Unit Period
Changes in cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 1 Quarter
Changes in cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 1 Quarter
Changes in cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 3 Qtrs
Changes in cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale $374.20M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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