10-K Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001466258-19-000073`
Period End Date	20181231
Filing Date	20190212
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ird-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 120 Cash Flow Statement 122 Stockholders Equity 40

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value, in dollars or euros per share, as stated	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Ordinary shares, par value, in dollars or euros per share, as stated	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$736.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.71B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$903.40M	USD	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	273.98M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Accounts and notes receivable, net	`ReceivablesNetCurrent`	$2.68B	USD	Point-in-time
Ordinary shares owned by subsidiary	`TreasuryStockShares`	24.50M	shares	Point-in-time
Accounts and notes receivable, net	`ReceivablesNetCurrent`	$2.48B	USD	Point-in-time
Ordinary shares owned by subsidiary	`TreasuryStockShares`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.56B	USD	Point-in-time
Inventories	`InventoryNet`	$1.68B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$471.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$536.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.73B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$5.94B	USD	Point-in-time
Goodwill	`Goodwill`	$5.96B	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$3.63B	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$3.74B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$857.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$824.30M	USD	Point-in-time
Total assets	`Assets`	$18.17B	USD	Point-in-time
Total assets	`Assets`	$17.91B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.71B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.56B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$509.70M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$531.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.66B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.73B	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`DebtCurrent`	$1.11B	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`DebtCurrent`	$350.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.83B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.32B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.96B	USD	Point-in-time
Postemployment and other benefit liabilities	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Postemployment and other benefit liabilities	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.29B	USD	Point-in-time
Deferred and noncurrent income taxes	`DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent`	$538.40M	USD	Point-in-time
Deferred and noncurrent income taxes	`DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent`	$757.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.85B	USD	Point-in-time
Ingersoll-Rand plc shareholders' equity Ordinary shares, $1 par value (266,271,978 and 282,700,041 shares issued at December 31, 2014 and 2013, respectively)	`CommonStockValue`	$274.00M	USD	Point-in-time
Ingersoll-Rand plc shareholders' equity Ordinary shares, $1 par value (266,271,978 and 282,700,041 shares issued at December 31, 2014 and 2013, respectively)	`CommonStockValue`	$266.40M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$461.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.29B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-778.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-964.10M	USD	Point-in-time
Total Ingersoll-Rand plc shareholders' equity	`StockholdersEquity`	$7.14B	USD	Point-in-time
Total Ingersoll-Rand plc shareholders' equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$66.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$42.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.17B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.20B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.51B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.67B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.81B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.85B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.31B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.90B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.72B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.60B	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	-	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	-	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	$-8.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.92B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.67B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.60B	USD	Annual
Interest expense	`InterestExpense`	$221.50M	USD	Annual
Interest expense	`InterestExpense`	$215.80M	USD	Annual
Interest expense	`InterestExpense`	$220.70M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-31.60M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-36.40M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$359.60M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.66B	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$281.30M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$80.20M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$281.50M	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.50M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.40M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.90M	USD	Annual
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.49B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.90M	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.70M	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.50M	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.34B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.48B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.30B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$1.33B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$1.44B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$1.36B	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-21.50M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-25.40M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$32.90M	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.34B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.48B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.30B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.50	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.21	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.57	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.13	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.41	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.11	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.70	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.43	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.14	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.52	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.35	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.05	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.65	USD	Annual
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.49B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$450.30M	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-233.80M	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-230.60M	USD	Annual
Cash flow hedges and marketable securities unrealized net gains (losses) arising during period	`Othercomprehensiveincomelossunrealizedholdinggainlossonderivativesandsecuritiesarisingduringperiodbeforetax`	$2.20M	USD	Annual
Cash flow hedges and marketable securities unrealized net gains (losses) arising during period	`Othercomprehensiveincomelossunrealizedholdinggainlossonderivativesandsecuritiesarisingduringperiodbeforetax`	$-1.80M	USD	Annual
Cash flow hedges and marketable securities unrealized net gains (losses) arising during period	`Othercomprehensiveincomelossunrealizedholdinggainlossonderivativesandsecuritiesarisingduringperiodbeforetax`	$1.20M	USD	Annual
Cash flow hedges and marketable securities net gains (losses) reclassified into earnings	`Othercomprehensiveincomelossreclassificationadjustmentonderivativesandsecuritiesincludedinnetincomearisingduringperiodbeforetax`	$-4.80M	USD	Annual
Cash flow hedges and marketable securities net gains (losses) reclassified into earnings	`Othercomprehensiveincomelossreclassificationadjustmentonderivativesandsecuritiesincludedinnetincomearisingduringperiodbeforetax`	$900.00K	USD	Annual
Cash flow hedges and marketable securities net gains (losses) reclassified into earnings	`Othercomprehensiveincomelossreclassificationadjustmentonderivativesandsecuritiesincludedinnetincomearisingduringperiodbeforetax`	$3.60M	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	$100.00K	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	$-400.00K	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	-	USD	Annual
Total cash flow hedges and marketable securities net of tax	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax`	$1.80M	USD	Annual
Total cash flow hedges and marketable securities net of tax	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax`	$2.00M	USD	Annual
Total cash flow hedges and marketable securities net of tax	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax`	$-2.20M	USD	Annual
Pension and OPEB adjustments prior service gains (costs) for the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$6.20M	USD	Annual
Pension and OPEB adjustments prior service gains (costs) for the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$16.00M	USD	Annual
Pension and OPEB adjustments prior service gains (costs) for the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$3.80M	USD	Annual
Pension and OPEB adjustments net actuarial gains (losses) for the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$12.80M	USD	Annual
Pension and OPEB adjustments net actuarial gains (losses) for the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$39.60M	USD	Annual
Pension and OPEB adjustments net actuarial gains (losses) for the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$23.60M	USD	Annual
Pension and OPEB adjustments amortization reclassified to earnings	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$57.50M	USD	Annual
Pension and OPEB adjustments amortization reclassified to earnings	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$52.10M	USD	Annual
Pension and OPEB adjustments amortization reclassified to earnings	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$50.70M	USD	Annual
Pension and OPEB adjustments settlements and curtailments reclassified to earnings	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$2.50M	USD	Annual
Pension and OPEB adjustments settlements and curtailments reclassified to earnings	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$2.10M	USD	Annual
Pension and OPEB adjustments settlements and curtailments reclassified to earnings	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$7.70M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$7.50M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$-15.40M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$22.50M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.10M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-23.50M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.20M	USD	Annual
Total pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-76.00M	USD	Annual
Total pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-60.10M	USD	Annual
Total pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-40.30M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$512.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-160.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-188.30M	USD	Annual
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Annual
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.90M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.20M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.10M	USD	Annual
Total comprehensive income (loss) attributable to Ingersoll-Rand plc	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	Annual
Total comprehensive income (loss) attributable to Ingersoll-Rand plc	`ComprehensiveIncomeNetOfTax`	$1.81B	USD	Annual
Total comprehensive income (loss) attributable to Ingersoll-Rand plc	`ComprehensiveIncomeNetOfTax`	$1.31B	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.49B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.50M	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.40M	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.90M	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	-	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	-	USD	Annual
Gain (loss) on sale/asset impairment	`Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown`	$-8.40M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$353.30M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$352.20M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$361.50M	USD	Annual
Gain on sale of Hussmann equity investment	`GainLossOnSaleOfEquityInvestments`	$397.80M	USD	Annual
Gain on sale of Hussmann equity investment	`GainLossOnSaleOfEquityInvestments`	-	USD	Annual
Gain on sale of Hussmann equity investment	`GainLossOnSaleOfEquityInvestments`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-143.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-117.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-33.80M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$-55.80M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$-78.50M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$35.60M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$156.70M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$101.30M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$236.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$169.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$112.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-26.80M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-35.30M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$206.80M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$120.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$103.60M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$62.40M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$228.20M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.40M	USD	Annual
Net cash (used in) provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.43B	USD	Annual
Net cash (used in) provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.47B	USD	Annual
Net cash (used in) provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.56B	USD	Annual
Net cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-38.10M	USD	Annual
Net cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-66.70M	USD	Annual
Net cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$88.90M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$182.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$221.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$365.60M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$285.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$157.60M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.10M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.50M	USD	Annual
Proceeds from business dispositions, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from business dispositions, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from business dispositions, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$422.50M	USD	Annual
Proceeds from Divestiture of Interest in Joint Venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$-700.00K	USD	Annual
Net cash (used in) provided by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-374.70M	USD	Annual
Net cash (used in) provided by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-629.40M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-629.40M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$240.10M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-374.70M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	$-150.70M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.40M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.15B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.12B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$7.70M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$-11.70M	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$17.60M	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$-150.70M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.10M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$200.00K	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$430.10M	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$348.60M	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$479.50M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.40M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.10M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.80M	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$6.80M	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Proceeds shares issued under incentive plans	`ProceedsFromStockOptionsExercised`	$62.90M	USD	Annual
Proceeds shares issued under incentive plans	`ProceedsFromStockOptionsExercised`	$68.90M	USD	Annual
Proceeds shares issued under incentive plans	`ProceedsFromStockOptionsExercised`	$76.70M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$250.10M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$900.20M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.70M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.20M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.20M	USD	Annual
Net cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.38B	USD	Annual
Net cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-726.90M	USD	Annual
Net cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.43B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.38B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-726.90M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-45.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$118.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-57.20M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$977.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-165.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-646.00M	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$736.80M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.71B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$903.40M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$736.80M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.71B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$903.40M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$200.60M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$209.30M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$210.00M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$334.30M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$375.40M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$286.70M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, declared, in dollars per share	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Cash dividends, declared, in dollars per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Cash dividends, declared, in dollars per share	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.49B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$512.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-160.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-188.30M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$60.40M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$43.10M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$51.20M	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$1.02B	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$250.10M	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$900.20M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$250.10M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$900.20M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.60M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$67.90M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.70M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.80M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.10M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.40M	USD	Annual
Cash dividends, declared	`DividendsCash`	$480.80M	USD	Annual
Cash dividends, declared	`DividendsCash`	$430.20M	USD	Annual
Cash dividends, declared	`DividendsCash`	$351.00M	USD	Annual
Other	`StockholdersEquityOther`	$-100.00K	USD	Annual
Other	`StockholdersEquityOther`	$400.00K	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time

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