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10-K Filing

XYLEM INC. CIK: 1524472 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001524472-14-000004
Period End Date 20131231
Filing Date 20140227
Fiscal Year 2013
Fiscal Period FY
XBRL Instance xyl-20131231.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowances for discounts and doubtful accounts on receivables AllowanceForDoubtfulAccountsReceivableCurrent $31.00M USD Point-in-time
Allowances for discounts and doubtful accounts on receivables AllowanceForDoubtfulAccountsReceivableCurrent $34.00M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $131.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $504.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $533.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $318.00M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 186.20M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 187.60M shares Point-in-time
Receivables, less allowances for discounts and doubtful accounts of $31 and $34 in 2013 and 2012, respectively AccountsReceivableNetCurrent $776.00M USD Point-in-time
Receivables, less allowances for discounts and doubtful accounts of $31 and $34 in 2013 and 2012, respectively AccountsReceivableNetCurrent $817.00M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 184.60M shares Point-in-time
Inventories, net InventoryNet $443.00M USD Point-in-time
Treasury Stock, shares TreasuryStockShares 500,000.00 shares Point-in-time
Inventories, net InventoryNet $475.00M USD Point-in-time
Treasury Stock, shares TreasuryStockShares 3.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $110.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $143.00M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent $41.00M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent $41.00M USD Point-in-time
Total current assets AssetsCurrent $2.01B USD Point-in-time
Total current assets AssetsCurrent $1.87B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $488.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $487.00M USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Goodwill Goodwill $1.65B USD Point-in-time
Goodwill Goodwill $1.72B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $484.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $488.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $193.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $187.00M USD Point-in-time
Total assets Assets $4.40B USD Point-in-time
Total assets Assets $4.68B USD Point-in-time
Total assets Assets $4.90B USD Point-in-time
Accounts payable AccountsPayableCurrent $332.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $332.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $479.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $443.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt ShortTermDebtAndLongTermDebtCurrentMaturities $42.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt ShortTermDebtAndLongTermDebtCurrentMaturities $6.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $781.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $853.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.20B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.20B USD Point-in-time
Accrued postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $348.00M USD Point-in-time
Accrued postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $400.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $173.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $191.00M USD Point-in-time
Other non-current accrued liabilities OtherAccruedLiabilitiesNoncurrent $64.00M USD Point-in-time
Other non-current accrued liabilities OtherAccruedLiabilitiesNoncurrent $52.00M USD Point-in-time
Total liabilities Liabilities $2.60B USD Point-in-time
Total liabilities Liabilities $2.65B USD Point-in-time
Commitment and Contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Authorized 750.0 shares, issued 187.6 and 186.2 shares in 2013 and 2012, respectively CommonStockValue $2.00M USD Point-in-time
Authorized 750.0 shares, issued 187.6 and 186.2 shares in 2013 and 2012, respectively CommonStockValue $2.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.75B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $405.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $264.00M USD Point-in-time
Treasury stock at cost 3.0 shares and 0.5 shares in 2013 and 2012, respectively TreasuryStockValue $86.00M USD Point-in-time
Treasury stock at cost 3.0 shares and 0.5 shares in 2013 and 2012, respectively TreasuryStockValue $13.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $122.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $37.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $115.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $167.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.90B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.68B USD Point-in-time
Income Statement 101 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $879.00M USD 1 Quarter
Revenue SalesRevenueNet $3.79B USD Annual
Revenue SalesRevenueNet $931.00M USD 1 Quarter
Revenue SalesRevenueNet $1.03B USD 1 Quarter
Revenue SalesRevenueNet $965.00M USD 1 Quarter
Revenue SalesRevenueNet $966.00M USD 1 Quarter
Revenue SalesRevenueNet $3.84B USD Annual
Revenue SalesRevenueNet $969.00M USD 1 Quarter
Revenue SalesRevenueNet $925.00M USD 1 Quarter
Revenue SalesRevenueNet $960.00M USD 1 Quarter
Revenue SalesRevenueNet $3.80B USD Annual
Cost of revenue CostOfRevenue $2.34B USD Annual
Cost of revenue CostOfRevenue $2.29B USD Annual
Cost of revenue CostOfRevenue $2.34B USD Annual
Gross profit GrossProfit $1.50B USD Annual
Gross profit GrossProfit $1.50B USD Annual
Gross profit GrossProfit $334.00M USD 1 Quarter
Gross profit GrossProfit $384.00M USD 1 Quarter
Gross profit GrossProfit $383.00M USD 1 Quarter
Gross profit GrossProfit $410.00M USD 1 Quarter
Gross profit GrossProfit $1.46B USD Annual
Gross profit GrossProfit $363.00M USD 1 Quarter
Gross profit GrossProfit $382.00M USD 1 Quarter
Gross profit GrossProfit $374.00M USD 1 Quarter
Gross profit GrossProfit $371.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $914.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $986.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $877.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $104.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $100.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $106.00M USD Annual
Separation costs SeparationCosts $87.00M USD Annual
Separation costs SeparationCosts $22.00M USD Annual
Separation costs SeparationCosts $4.00M USD Annual
Restructuring and asset impairment charges RestructuringSettlementAndImpairmentProvisions $17.00M USD Annual
Restructuring and asset impairment charges RestructuringSettlementAndImpairmentProvisions $2.00M USD Annual
Restructuring and asset impairment charges RestructuringSettlementAndImpairmentProvisions $42.00M USD Annual
Operating income OperatingIncomeLoss $111.00M USD 1 Quarter
Operating income OperatingIncomeLoss $66.00M USD 1 Quarter
Operating income OperatingIncomeLoss $104.00M USD 1 Quarter
Operating income OperatingIncomeLoss $395.00M USD Annual
Operating income OperatingIncomeLoss $99.00M USD 1 Quarter
Operating income OperatingIncomeLoss $129.00M USD 1 Quarter
Operating income OperatingIncomeLoss $443.00M USD Annual
Operating income OperatingIncomeLoss $363.00M USD Annual
Operating income OperatingIncomeLoss $129.00M USD 1 Quarter
Operating income OperatingIncomeLoss $70.00M USD 1 Quarter
Operating income OperatingIncomeLoss $98.00M USD 1 Quarter
Interest expense InterestExpense $17.00M USD Annual
Interest expense InterestExpense $55.00M USD Annual
Interest expense InterestExpense $55.00M USD Annual
Other non-operating (expense) income, net OtherNonoperatingIncomeExpense $-10.00M USD Annual
Other non-operating (expense) income, net OtherNonoperatingIncomeExpense - USD Annual
Other non-operating (expense) income, net OtherNonoperatingIncomeExpense $5.00M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $383.00M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $388.00M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $298.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $91.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $104.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $70.00M USD Annual
Net income NetIncomeLoss $297.00M USD Annual
Net income NetIncomeLoss $279.00M USD Annual
Net income NetIncomeLoss $220.00M USD 3 Qtrs
Net income NetIncomeLoss $89.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $59.00M USD 1 Quarter
Net income NetIncomeLoss $72.00M USD 1 Quarter
Net income NetIncomeLoss $68.00M USD 1 Quarter
Net income NetIncomeLoss $46.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $63.00M USD 1 Quarter
Net income NetIncomeLoss $41.00M USD 1 Quarter
Net income NetIncomeLoss $228.00M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.51 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.60 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.59 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.50 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Weighted average number of shares Basic WeightedAverageNumberOfSharesOutstandingBasic 185.78M shares Annual
Weighted average number of shares Basic WeightedAverageNumberOfSharesOutstandingBasic 185.06M shares Annual
Weighted average number of shares Basic WeightedAverageNumberOfSharesOutstandingBasic 185.22M shares Annual
Weighted average number of shares Diluted WeightedAverageNumberOfDilutedSharesOutstanding 186.23M shares Annual
Weighted average number of shares Diluted WeightedAverageNumberOfDilutedSharesOutstanding 185.32M shares Annual
Weighted average number of shares Diluted WeightedAverageNumberOfDilutedSharesOutstanding 186.04M shares Annual
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $297.00M USD Annual
Net income NetIncomeLoss $279.00M USD Annual
Net income NetIncomeLoss $220.00M USD 3 Qtrs
Net income NetIncomeLoss $89.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $59.00M USD 1 Quarter
Net income NetIncomeLoss $72.00M USD 1 Quarter
Net income NetIncomeLoss $68.00M USD 1 Quarter
Net income NetIncomeLoss $46.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $63.00M USD 1 Quarter
Net income NetIncomeLoss $41.00M USD 1 Quarter
Net income NetIncomeLoss $228.00M USD Annual
Depreciation Depreciation $94.00M USD Annual
Depreciation Depreciation $93.00M USD Annual
Depreciation Depreciation $99.00M USD Annual
Amortization AdjustmentForAmortization $48.00M USD Annual
Amortization AdjustmentForAmortization $44.00M USD Annual
Amortization AdjustmentForAmortization $51.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-14.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.00M USD Annual
Share-based compensation ShareBasedCompensation $13.00M USD Annual
Share-based compensation ShareBasedCompensation $22.00M USD Annual
Share-based compensation ShareBasedCompensation $27.00M USD Annual
Non-cash separation costs NonCashSeparationCosts $10.00M USD Annual
Non-cash separation costs NonCashSeparationCosts - USD Annual
Non-cash separation costs NonCashSeparationCosts - USD Annual
Restructuring and asset impairment charges, net RestructuringCostsAndAssetImpairmentCharges $42.00M USD Annual
Restructuring and asset impairment charges, net RestructuringCostsAndAssetImpairmentCharges $2.00M USD Annual
Restructuring and asset impairment charges, net RestructuringCostsAndAssetImpairmentCharges $17.00M USD Annual
Other Noncash Income OtherNoncashIncome $-2.00M USD Annual
Other Noncash Income OtherNoncashIncome $-5.00M USD Annual
Other Noncash Income OtherNoncashIncome $-15.00M USD Annual
Payments of restructuring PaymentsForRestructuring $35.00M USD Annual
Payments of restructuring PaymentsForRestructuring $7.00M USD Annual
Payments of restructuring PaymentsForRestructuring $9.00M USD Annual
Contributions to postretirement benefit plans PensionAndOtherPostretirementBenefitContributions $46.00M USD Annual
Contributions to postretirement benefit plans PensionAndOtherPostretirementBenefitContributions $43.00M USD Annual
Contributions to postretirement benefit plans PensionAndOtherPostretirementBenefitContributions $16.00M USD Annual
Changes in receivables IncreaseDecreaseInReceivables $47.00M USD Annual
Changes in receivables IncreaseDecreaseInReceivables $-2.00M USD Annual
Changes in receivables IncreaseDecreaseInReceivables $61.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $39.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $18.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $-5.00M USD Annual
Changes in accounts payable IncreaseDecreaseInAccountsPayable $-4.00M USD Annual
Changes in accounts payable IncreaseDecreaseInAccountsPayable $4.00M USD Annual
Changes in accounts payable IncreaseDecreaseInAccountsPayable $-9.00M USD Annual
Changes in accrued liabilities IncreaseDecreaseInAccruedLiabilities $53.00M USD Annual
Changes in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-28.00M USD Annual
Changes in accrued liabilities IncreaseDecreaseInAccruedLiabilities $18.00M USD Annual
Changes in accrued taxes IncreaseDecreaseInAccruedTaxesPayable $20.00M USD Annual
Changes in accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-17.00M USD Annual
Changes in accrued taxes IncreaseDecreaseInAccruedTaxesPayable $56.00M USD Annual
Net changes in other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-12.00M USD Annual
Net changes in other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $3.00M USD Annual
Net changes in other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.00M USD Annual
Net Cash Operating activities NetCashProvidedByUsedInOperatingActivities $396.00M USD Annual
Net Cash Operating activities NetCashProvidedByUsedInOperatingActivities $324.00M USD Annual
Net Cash Operating activities NetCashProvidedByUsedInOperatingActivities $449.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $126.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $126.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $112.00M USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $6.00M USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.00M USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.00M USD Annual
Acquisitions of businesses and assets, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $309.00M USD Annual
Acquisitions of businesses and assets, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $81.00M USD Annual
Acquisitions of businesses and assets, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $41.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Net Cash Investing activities NetCashProvidedByUsedInInvestingActivities $-199.00M USD Annual
Net Cash Investing activities NetCashProvidedByUsedInInvestingActivities $-147.00M USD Annual
Net Cash Investing activities NetCashProvidedByUsedInInvestingActivities $-423.00M USD Annual
Net transfer to former parent PaymentToProceedsFromParent $9.00M USD Annual
Net transfer to former parent PaymentToProceedsFromParent $995.00M USD Annual
Net transfer to former parent PaymentToProceedsFromParent - USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt $39.00M USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt $5.00M USD Annual
Issuance of short-term debt ProceedsFromShortTermDebt $13.00M USD Annual
Issuance of senior notes, net of discount ProceedsFromIssuanceOfSeniorLongTermDebt $1.20B USD Annual
Issuance of senior notes, net of discount ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Issuance of senior notes, net of discount ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Principal payments of debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $2.00M USD Annual
Principal payments of debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $8.00M USD Annual
Principal payments of debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $14.00M USD Annual
Purchase of Xylem common stock PaymentsForRepurchaseOfCommonStock $73.00M USD Annual
Purchase of Xylem common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of Xylem common stock PaymentsForRepurchaseOfCommonStock $13.00M USD Annual
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $24.00M USD Annual
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $22.00M USD Annual
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $1.00M USD Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00M USD Annual
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $10.00M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Dividends paid PaymentsOfDividendsCommonStock $75.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $87.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $19.00M USD Annual
Net Cash Financing activities NetCashProvidedByUsedInFinancingActivities $-74.00M USD Annual
Net Cash Financing activities NetCashProvidedByUsedInFinancingActivities $-100.00M USD Annual
Net Cash Financing activities NetCashProvidedByUsedInFinancingActivities $172.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $4.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-11.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $11.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $186.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $29.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $187.00M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $131.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $504.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $533.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $318.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $131.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $504.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $533.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $318.00M USD Point-in-time
Interest InterestPaid $51.00M USD Annual
Interest InterestPaid - USD Annual
Interest InterestPaid $53.00M USD Annual
Income taxes (net of refunds received) IncomeTaxesPaidNet $64.00M USD Annual
Income taxes (net of refunds received) IncomeTaxesPaidNet $65.00M USD Annual
Income taxes (net of refunds received) IncomeTaxesPaidNet $104.00M USD Annual
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.10 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Cash dividends paid per share CommonStockDividendsPerShareCashPaid $465.60K USD Annual
Balance StockholdersEquity $2.72B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.07B USD Point-in-time
Balance StockholdersEquity $1.83B USD Point-in-time
Net income NetIncomeLoss $297.00M USD Annual
Net income NetIncomeLoss $279.00M USD Annual
Net income NetIncomeLoss $220.00M USD 3 Qtrs
Net income NetIncomeLoss $89.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $59.00M USD 1 Quarter
Net income NetIncomeLoss $72.00M USD 1 Quarter
Net income NetIncomeLoss $68.00M USD 1 Quarter
Net income NetIncomeLoss $46.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $63.00M USD 1 Quarter
Net income NetIncomeLoss $41.00M USD 1 Quarter
Net income NetIncomeLoss $228.00M USD Annual
Other comprehensive loss, net OtherComprehensiveIncomeLossNetOfTax $52.00M USD Annual
Other comprehensive loss, net OtherComprehensiveIncomeLossNetOfTax $-118.00M USD Annual
Other comprehensive loss, net OtherComprehensiveIncomeLossNetOfTax $-118.00M USD 3 Qtrs
Other comprehensive loss, net OtherComprehensiveIncomeLossNetOfTax $-7.00M USD Annual
Contributed currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease1 $276.00M USD Annual
Contributed currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease1 $276.00M USD 3 Qtrs
Cash dividends paid ($0.1012 per share) DividendsCash $19.00M USD 3 Qtrs
Cash dividends paid ($0.1012 per share) DividendsCash $77.00M USD Annual
Cash dividends paid ($0.1012 per share) DividendsCash $87.00M USD Annual
Stock incentive plans and related tax benefits AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00M USD Annual
Stock incentive plans and related tax benefits AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.00M USD Annual
Stock incentive plans and related tax benefits AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.00M USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $13.00M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $73.00M USD Annual
Balance StockholdersEquity $2.72B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.07B USD Point-in-time
Balance StockholdersEquity $1.83B USD Point-in-time
Comprehensive Income 53 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $297.00M USD Annual
Net income NetIncomeLoss $279.00M USD Annual
Net income NetIncomeLoss $220.00M USD 3 Qtrs
Net income NetIncomeLoss $89.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $59.00M USD 1 Quarter
Net income NetIncomeLoss $72.00M USD 1 Quarter
Net income NetIncomeLoss $68.00M USD 1 Quarter
Net income NetIncomeLoss $46.00M USD 1 Quarter
Net income NetIncomeLoss $73.00M USD 1 Quarter
Net income NetIncomeLoss $63.00M USD 1 Quarter
Net income NetIncomeLoss $41.00M USD 1 Quarter
Net income NetIncomeLoss $228.00M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $15.00M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $48.00M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-61.00M USD Annual
Unrealized gains OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.00M USD Annual
Unrealized gains OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.00M USD Annual
Unrealized gains OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Amount of gain reclassified into net income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Amount of gain reclassified into net income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $-3.00M USD Annual
Amount of gain reclassified into net income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $34.00M USD Annual
Net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-84.00M USD Annual
Net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-74.00M USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-4.00M USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $1.00M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax $-1.00M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax $-1.00M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax $-1.00M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $11.00M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $17.00M USD Annual
Amortization of net actuarial loss OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax $2.00M USD Annual
Settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD Annual
Settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $2.00M USD Annual
Settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD Annual
Foreign Exchange OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax $-8.00M USD Annual
Foreign Exchange OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax - USD Annual
Foreign Exchange OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax $2.00M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $74.00M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-132.00M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-30.00M USD Annual
Income tax expense (benefits) related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-14.00M USD Annual
Income tax expense (benefits) related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-23.00M USD Annual
Income tax expense (benefits) related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $22.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-118.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-118.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-7.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $280.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $161.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $290.00M USD Annual

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

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