10-K Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001466258-20-000064`
Period End Date	20191231
Filing Date	20200218
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	ir-10kx12312019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 117 Cash Flow Statement 121 Stockholders Equity 38

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$903.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.71B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Accounts and notes receivable, net	`ReceivablesNetCurrent`	$2.68B	USD	Point-in-time
Ordinary shares, par value, in dollars or euros per share, as stated	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts and notes receivable, net	`ReceivablesNetCurrent`	$2.80B	USD	Point-in-time
Ordinary shares, par value, in dollars or euros per share, as stated	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Inventories	`InventoryNet`	$1.68B	USD	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	266.41M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	262.80M	shares	Point-in-time
Inventories	`InventoryNet`	$1.71B	USD	Point-in-time
Ordinary shares owned by subsidiary	`TreasuryStockShares`	24.50M	shares	Point-in-time
Ordinary shares owned by subsidiary	`TreasuryStockShares`	24.50M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$471.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$403.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.22B	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`	$1.81B	USD	Point-in-time
Goodwill	`Goodwill`	$5.96B	USD	Point-in-time
Goodwill	`Goodwill`	$6.78B	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$3.63B	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$4.15B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$857.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$17.91B	USD	Point-in-time
Total assets	`Assets`	$20.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.71B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$549.20M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$531.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.73B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.85B	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`DebtCurrent`	$650.50M	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`	$4.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.86B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.92B	USD	Point-in-time
Postemployment and other benefit liabilities	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.22B	USD	Point-in-time
Postemployment and other benefit liabilities	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Deferred and noncurrent income taxes	`DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent`	$682.00M	USD	Point-in-time
Deferred and noncurrent income taxes	`DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent`	$538.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.18B	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`	$266.40M	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`	$262.80M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-964.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-778.80M	USD	Point-in-time
Total Ingersoll-Rand plc shareholders' equity	`StockholdersEquity`	$7.27B	USD	Point-in-time
Total Ingersoll-Rand plc shareholders' equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$42.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$20.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.91B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.20B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.60B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.67B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.81B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.45B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.85B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.72B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.13B	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.90B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.67B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.92B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.02B	USD	Annual
Interest expense	`InterestExpense`	$243.00M	USD	Annual
Interest expense	`InterestExpense`	$215.80M	USD	Annual
Interest expense	`InterestExpense`	$220.70M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-36.40M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-31.60M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-33.00M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.66B	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$80.20M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$353.70M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$281.30M	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.40M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$40.60M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.50M	USD	Annual
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.43B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.70M	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.60M	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.90M	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.34B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.41B	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`	$1.37B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperations`	$1.36B	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$40.60M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-21.50M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-25.40M	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.34B	USD	Annual
Net earnings (loss) attributable to Ingersoll-Rand plc	`NetIncomeLoss`	$1.41B	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`	$5.67	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.17	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.41	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.84	USD	Annual
Net earnings	`EarningsPerShareBasic`	$5.11	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.61	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.14	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.43	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.16	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.35	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.05	USD	Annual
Net earnings	`EarningsPerShareDiluted`	$5.77	USD	Annual
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.43B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-230.60M	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.10M	USD	Annual
Currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$450.30M	USD	Annual
Cash flow hedges and marketable securities unrealized net gains (losses) arising during period	`Othercomprehensiveincomelossunrealizedholdinggainlossonderivativesandsecuritiesarisingduringperiodbeforetax`	$-2.70M	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 unrealized net gains (losses) arising during period	`Othercomprehensiveincomelossunrealizedholdinggainlossonderivativesandsecuritiesarisingduringperiodbeforetax`	$-1.80M	USD	Annual
Cash flow hedges and marketable securities net gains (losses) reclassified into earnings	`Othercomprehensiveincomelossreclassificationadjustmentonderivativesandsecuritiesincludedinnetincomearisingduringperiodbeforetax`	$700.00K	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 net gains (losses) reclassified into earnings	`Othercomprehensiveincomelossreclassificationadjustmentonderivativesandsecuritiesincludedinnetincomearisingduringperiodbeforetax`	$900.00K	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	-	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	$-900.00K	USD	Annual
Cash flow hedges and marketable securities tax (expense) benefit	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgestax`	$100.00K	USD	Annual
Total cash flow hedges and marketable securities net of tax	`Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax`	$-1.10M	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
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 prior service gains (costs) for the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$5.70M	USD	Annual
Pension and OPEB adjustments net actuarial gains (losses) for the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-41.90M	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 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 amortization reclassified to earnings	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$48.10M	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`	$7.70M	USD	Annual
Pension and OPEB adjustments settlements and curtailments reclassified to earnings	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$2.20M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$7.50M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$-1.40M	USD	Annual
Pension and OPEB adjustments currency translation and other	`Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax`	$-15.40M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.20M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.10M	USD	Annual
Pension and OPEB adjustments tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.70M	USD	Annual
Total pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$3.40M	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`	$-41.60M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$512.20M	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`	$1.39B	USD	Annual
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.20M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.50M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.90M	USD	Annual
Total comprehensive income (loss) attributable to Ingersoll-Rand plc	`ComprehensiveIncomeNetOfTax`	$1.37B	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`	$1.15B	USD	Annual

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.43B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.40M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$40.60M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.50M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$353.30M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$361.50M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$397.40M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$104.20M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$110.20M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$113.00M	USD	Annual
Share-based Payment Arrangement, Noncash Expense	`ShareBasedCompensation`	$66.40M	USD	Annual
Share-based Payment Arrangement, Noncash Expense	`ShareBasedCompensation`	$78.80M	USD	Annual
Share-based Payment Arrangement, Noncash Expense	`ShareBasedCompensation`	$70.80M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$54.00M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$-121.90M	USD	Annual
Other items	`OtherAdjustmentsForCashAndNoncashItemsIncludedInIncomeLossFromContinuingOperations`	$-129.20M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$156.70M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$236.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$53.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$169.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$112.40M	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`	$229.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$80.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$120.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.20M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$117.40M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$124.10M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-69.90M	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`	$1.96B	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`	$-66.70M	USD	Annual
Net cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-36.80M	USD	Annual
Net cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-38.10M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.92B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$221.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$365.60M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$254.10M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$285.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$157.60M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.54B	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.80M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.10M	USD	Annual
Proceeds from Divestiture of Interest in Joint Venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$10.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-700.00K	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.70M	USD	Annual
Net cash (used in) provided by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.78B	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`	$-1.78B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-374.70M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.40M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.00M	USD	Annual
Other short-term borrowings (net)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.15B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.15B	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$7.70M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$7.50M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.12B	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$17.60M	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$-11.70M	USD	Annual
Net proceeds (repayments) in debt	`ProceedsFromRepaymentsOfDebt`	$1.49B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$200.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.10M	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$510.10M	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$479.50M	USD	Annual
Dividends paid to ordinary shareholders	`PaymentsOfDividendsCommonStock`	$430.10M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.80M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.40M	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`	$68.90M	USD	Annual
Proceeds shares issued under incentive plans	`ProceedsFromStockOptionsExercised`	$76.70M	USD	Annual
Proceeds shares issued under incentive plans	`ProceedsFromStockOptionsExercised`	$116.80M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$750.10M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$900.20M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.60M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.70M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.20M	USD	Annual
Net cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.43B	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`	$270.50M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.38B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$270.50M	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`	$-45.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.80M	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
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$400.20M	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	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`	$1.71B	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	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`	$1.71B	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$210.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$220.90M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$200.60M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$286.70M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$375.40M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$425.30M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.31B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Net earnings	`ProfitLoss`	$1.31B	USD	Annual
Net earnings	`ProfitLoss`	$1.43B	USD	Annual
Net earnings	`ProfitLoss`	$1.36B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-41.60M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$512.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-188.30M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$43.10M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$72.50M	USD	Annual
Shares issued under incentive stock plans, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$51.20M	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$750.10M	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$900.20M	USD	Annual
Repurchase of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$1.02B	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$750.10M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$900.20M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.50M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.70M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$67.90M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.80M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.40M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.80M	USD	Annual
Noncontrolling Interest Increase Decrease From Acquisitions Divestitures And Other Transactions	`NoncontrollingInterestIncreaseDecreaseFromAcquisitionsDivestituresAndOtherTransactions`	$-7.30M	USD	Annual
Cash dividends, declared	`DividendsCash`	$430.20M	USD	Annual
Cash dividends, declared	`DividendsCash`	$509.50M	USD	Annual
Cash dividends, declared	`DividendsCash`	$480.80M	USD	Annual
Other	`StockholdersEquityOther`	$-100.00K	USD	Annual
Other	`StockholdersEquityOther`	$-100.00K	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.31B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time

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