10-Q Filing

XYLEM INC. CIK: 1524472 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001524472-20-000055`
Period End Date	20200930
Filing Date	20201029
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	xyl-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 76 Cash Flow Statement 94 Comprehensive Income 60

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowances for discounts and doubtful accounts on receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.00M	USD	Point-in-time
Allowances for discounts and doubtful accounts on receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.00M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$724.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$453.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.40B	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	194.60M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	193.90M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$200.00M	USD	Point-in-time
Treasury Stock, shares	`TreasuryStockShares`	13.70M	shares	Point-in-time
Receivables, less allowances for discounts, returns and doubtful accounts of $40 and $35 in 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Treasury Stock, shares	`TreasuryStockShares`	14.50M	shares	Point-in-time
Receivables, less allowances for discounts, returns and doubtful accounts of $40 and $35 in 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$968.00M	USD	Point-in-time
Inventories	`InventoryNet`	$539.00M	USD	Point-in-time
Inventories	`InventoryNet`	$582.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$151.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$159.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$658.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$633.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.79B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.17B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.09B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$589.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$619.00M	USD	Point-in-time
Total assets	`Assets`	$7.71B	USD	Point-in-time
Total assets	`Assets`	$8.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$495.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$597.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$745.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$628.00M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`DebtCurrent`	$276.00M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.05B	USD	Point-in-time
Accrued postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$445.00M	USD	Point-in-time
Accrued postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$455.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$310.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$283.00M	USD	Point-in-time
Other non-current accrued liabilities	`OtherAccruedLiabilitiesNoncurrent`	$447.00M	USD	Point-in-time
Other non-current accrued liabilities	`OtherAccruedLiabilitiesNoncurrent`	$502.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.74B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Common Stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$2.02B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.83B	USD	Point-in-time
Treasury stock at cost 14.5 shares and 13.7 shares in 2020 and 2019, respectively	`TreasuryStockValue`	$527.00M	USD	Point-in-time
Treasury stock at cost 14.5 shares and 13.7 shares in 2020 and 2019, respectively	`TreasuryStockValue`	$588.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-396.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-375.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.87B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$8.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$10.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.71B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.45B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.30B	USD	1 Quarter
Revenues	`Revenues`	$3.50B	USD	3 Qtrs
Revenues	`Revenues`	$3.88B	USD	3 Qtrs
Revenues	`Revenues`	$1.22B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$2.37B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$759.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$787.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$2.20B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.51B	USD	3 Qtrs
Gross profit	`GrossProfit`	$509.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.30B	USD	3 Qtrs
Gross profit	`GrossProfit`	$461.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$851.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$266.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$870.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$273.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$45.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$142.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$138.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$44.00M	USD	1 Quarter
Restructuring and asset impairment charges	`RestructuringAndAssetImpairmentLosses`	$19.00M	USD	1 Quarter
Restructuring and asset impairment charges	`RestructuringAndAssetImpairmentLosses`	$69.00M	USD	3 Qtrs
Restructuring and asset impairment charges	`RestructuringAndAssetImpairmentLosses`	$58.00M	USD	3 Qtrs
Restructuring and asset impairment charges	`RestructuringAndAssetImpairmentLosses`	$33.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$58.00M	USD	3 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$58.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$148.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$148.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$11.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$291.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$188.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$52.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$16.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.00M	USD	3 Qtrs
Other non-operating expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	3 Qtrs
Other non-operating expense, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	3 Qtrs
Other non-operating expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other non-operating expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain from sale of business	`GainLossOnSaleOfBusiness`	$1.00M	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$50.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.00M	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$127.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-77.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$21.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-45.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Net income	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income	`ProfitLoss`	$139.00M	USD	1 Quarter
Net income	`ProfitLoss`	$37.00M	USD	1 Quarter
Net income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.00M	USD	1 Quarter
Net income	`ProfitLoss`	$283.00M	USD	3 Qtrs
Basic (usd per share)	`EarningsPerShareBasic`	$1.57	USD	3 Qtrs
Basic (usd per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.59	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.56	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.58	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.94M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.07M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.06M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.16M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.96M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.97M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income	`ProfitLoss`	$139.00M	USD	1 Quarter
Net income	`ProfitLoss`	$37.00M	USD	1 Quarter
Net income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.00M	USD	1 Quarter
Net income	`ProfitLoss`	$283.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$88.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$88.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$101.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$104.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$23.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Restructuring and asset impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$69.00M	USD	3 Qtrs
Restructuring and asset impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$58.00M	USD	3 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$58.00M	USD	3 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$58.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$148.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$148.00M	USD	3 Qtrs
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain from sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain from sale of business	`GainLossOnSaleOfBusiness`	$1.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-7.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-33.00M	USD	3 Qtrs
Payments for restructuring	`PaymentsForRestructuring`	$21.00M	USD	3 Qtrs
Payments for restructuring	`PaymentsForRestructuring`	$25.00M	USD	3 Qtrs
Changes in receivables	`IncreaseDecreaseInReceivables`	$-43.00M	USD	3 Qtrs
Changes in receivables	`IncreaseDecreaseInReceivables`	$73.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$2.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$48.00M	USD	3 Qtrs
Changes in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.00M	USD	3 Qtrs
Changes in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-91.00M	USD	3 Qtrs
Changes in accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-5.00M	USD	3 Qtrs
Changes in accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-140.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$106.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$7.00M	USD	3 Qtrs
Net Cash Operating activities	`NetCashProvidedByUsedInOperatingActivities`	$454.00M	USD	3 Qtrs
Net Cash Operating activities	`NetCashProvidedByUsedInOperatingActivities`	$451.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$41.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$175.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$46.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$136.00M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.00M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-2.00M	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	3 Qtrs
Cash received from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.00M	USD	3 Qtrs
Cash received from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Cash paid for investments	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Cash paid for investments	`PaymentsToAcquireInvestments`	$200.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	3 Qtrs
Net Cash Investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.00M	USD	3 Qtrs
Net Cash Investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-326.00M	USD	3 Qtrs
Short-term debt issued, net	`ProceedsFromShortTermDebt`	$359.00M	USD	3 Qtrs
Short-term debt issued, net	`ProceedsFromShortTermDebt`	$317.00M	USD	3 Qtrs
Short-term debt repaid	`RepaymentsOfShortTermDebt`	$600.00M	USD	3 Qtrs
Short-term debt repaid	`RepaymentsOfShortTermDebt`	$254.00M	USD	3 Qtrs
Long-term debt issued, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Long-term debt issued, net	`ProceedsFromIssuanceOfLongTermDebt`	$985.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$39.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$61.00M	USD	3 Qtrs
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$10.00M	USD	3 Qtrs
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$10.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$131.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$142.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Net Cash Financing activities	`NetCashProvidedByUsedInFinancingActivities`	$550.00M	USD	3 Qtrs
Net Cash Financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$678.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$724.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$453.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.40B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$724.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$453.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.40B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$296.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$46.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$46.00M	USD	3 Qtrs
Income taxes (net of refunds received)	`IncomeTaxesPaidNet`	$94.00M	USD	3 Qtrs
Income taxes (net of refunds received)	`IncomeTaxesPaidNet`	$27.00M	USD	3 Qtrs

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income	`ProfitLoss`	$106.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income	`ProfitLoss`	$139.00M	USD	1 Quarter
Net income	`ProfitLoss`	$37.00M	USD	1 Quarter
Net income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.00M	USD	1 Quarter
Net income	`ProfitLoss`	$283.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-53.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-20.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-10.00M	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	$-14.00M	USD	3 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	$8.00M	USD	3 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	$-5.00M	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	$4.00M	USD	1 Quarter
Amount of (gain) loss reclassified into net income	`ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet`	$1.00M	USD	3 Qtrs
Amount of (gain) loss reclassified into net income	`ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-2.00M	USD	1 Quarter
Amount of (gain) loss reclassified into net income	`ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet`	$7.00M	USD	3 Qtrs
Amount of (gain) loss reclassified into net income	`ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet`	$3.00M	USD	1 Quarter
Net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-11.00M	USD	3 Qtrs
Net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-11.00M	USD	1 Quarter
Amortization of prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$3.00M	USD	3 Qtrs
Amortization of prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$1.00M	USD	1 Quarter
Amortization of prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$1.00M	USD	1 Quarter
Amortization of prior service credit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$3.00M	USD	3 Qtrs
Amortization of net actuarial loss into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$2.00M	USD	1 Quarter
Amortization of net actuarial loss into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$5.00M	USD	1 Quarter
Amortization of net actuarial loss into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$15.00M	USD	3 Qtrs
Amortization of net actuarial loss into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$8.00M	USD	3 Qtrs
Settlement/Curtailment	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	3 Qtrs
Settlement/Curtailment	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$8.00M	USD	3 Qtrs
Settlement/Curtailment	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	1 Quarter
Settlement/Curtailment	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$8.00M	USD	1 Quarter
Other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.00M	USD	1 Quarter
Other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-32.00M	USD	3 Qtrs
Other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-24.00M	USD	1 Quarter
Other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-14.00M	USD	3 Qtrs
Income tax (benefit) expense related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$13.00M	USD	1 Quarter
Income tax (benefit) expense related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-17.00M	USD	1 Quarter
Income tax (benefit) expense related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$14.00M	USD	3 Qtrs
Income tax (benefit) expense related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-10.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-37.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$255.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Xylem	`ComprehensiveIncomeNetOfTax`	$50.00M	USD	1 Quarter
Comprehensive income attributable to Xylem	`ComprehensiveIncomeNetOfTax`	$28.00M	USD	1 Quarter
Comprehensive income attributable to Xylem	`ComprehensiveIncomeNetOfTax`	$255.00M	USD	3 Qtrs
Comprehensive income attributable to Xylem	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	3 Qtrs

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