10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001524472-25-000037 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | xyl-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances for discounts, returns and credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$59.00M | USD | Point-in-time |
| Allowances for discounts, returns and credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$59.00M | USD | Point-in-time |
| Allowances for discounts, returns and credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$61.00M | USD | Point-in-time |
| Allowances for discounts, returns and credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$61.00M | 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 |
| 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
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | 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
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | 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 |
| Common Stock, shares issued |
CommonStockSharesIssued
|
259.20M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
259.20M | shares | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $61 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $61 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $61 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.84B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $61 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.84B | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
259.70M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
259.70M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
16.30M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
16.30M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
16.20M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
16.20M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$996.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$996.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$236.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$236.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$236.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$236.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$77.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$77.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$77.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$77.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.37B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.37B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.10B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.19B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.19B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.15B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.15B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.24B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.24B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.38B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.38B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.35B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.35B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.04B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.04B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$884.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$884.00M | USD | Point-in-time |
| Total assets |
Assets
|
$17.19B | USD | Point-in-time |
| Total assets |
Assets
|
$17.19B | USD | Point-in-time |
| Total assets |
Assets
|
$16.49B | USD | Point-in-time |
| Total assets |
Assets
|
$16.49B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.05B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.05B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.19B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.19B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.27B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.27B | USD | Point-in-time |
| Short-term borrowings and current maturities of long-term debt |
DebtCurrent
|
$38.00M | USD | Point-in-time |
| Short-term borrowings and current maturities of long-term debt |
DebtCurrent
|
$38.00M | USD | Point-in-time |
| Short-term borrowings and current maturities of long-term debt |
DebtCurrent
|
$68.00M | USD | Point-in-time |
| Short-term borrowings and current maturities of long-term debt |
DebtCurrent
|
$68.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$21.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$21.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.30B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.98B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.98B | USD | Point-in-time |
| Accrued post-retirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$304.00M | USD | Point-in-time |
| Accrued post-retirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$304.00M | USD | Point-in-time |
| Accrued post-retirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Accrued post-retirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$497.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$497.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$427.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$427.00M | USD | Point-in-time |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$886.00M | USD | Point-in-time |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$886.00M | USD | Point-in-time |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$496.00M | USD | Point-in-time |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$496.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.88B | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$232.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$232.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$228.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$228.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$235.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$235.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.7 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.7 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.7 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.7 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.72B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.72B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.69B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.14B | USD | Point-in-time |
| Treasury stock at cost 16.3 shares and 16.2 shares in 2025 and 2024, respectively |
TreasuryStockValue
|
$753.00M | USD | Point-in-time |
| Treasury stock at cost 16.3 shares and 16.2 shares in 2025 and 2024, respectively |
TreasuryStockValue
|
$753.00M | USD | Point-in-time |
| Treasury stock at cost 16.3 shares and 16.2 shares in 2025 and 2024, respectively |
TreasuryStockValue
|
$766.00M | USD | Point-in-time |
| Treasury stock at cost 16.3 shares and 16.2 shares in 2025 and 2024, respectively |
TreasuryStockValue
|
$766.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-435.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-435.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-222.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-222.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$11.07B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$11.07B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$5.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$5.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$7.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$7.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.20B | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interest, and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$16.49B | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interest, and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$16.49B | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interest, and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$17.19B | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interest, and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$17.19B | USD | Point-in-time |
Income Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.30B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.30B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.20B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.20B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.17B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.17B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.37B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.37B | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.41B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$1.41B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$2.71B | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$2.71B | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.35B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$1.35B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$2.63B | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$2.63B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.57B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.57B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$819.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$819.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.66B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.66B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$892.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$892.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$959.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$959.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$503.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$503.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$963.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$963.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$485.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$485.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$117.00M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$117.00M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$114.00M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$114.00M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$58.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$58.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$58.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$58.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$33.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$33.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$26.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$26.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$47.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$47.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$23.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$23.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$462.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$462.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$253.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$253.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$536.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$536.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$305.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$305.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$25.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$25.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$11.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$11.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$9.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$9.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$17.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$17.00M | USD | 2 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 2 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 2 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$4.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$4.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$10.00M | USD | 2 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$10.00M | USD | 2 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$1.00M | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$1.00M | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-4.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-4.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-10.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-10.00M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$299.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$299.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$516.00M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$516.00M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$247.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$247.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$443.00M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$443.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$75.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$75.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$125.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$125.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$96.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$96.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$53.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$53.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$391.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$391.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.00M | USD | 2 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.00M | USD | 2 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$194.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$194.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$169.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$169.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$226.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$226.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$347.00M | USD | 2 Qtrs |
| Net income attributable to Xylem |
NetIncomeLoss
|
$347.00M | USD | 2 Qtrs |
| Net income attributable to Xylem |
NetIncomeLoss
|
$395.00M | USD | 2 Qtrs |
| Net income attributable to Xylem |
NetIncomeLoss
|
$395.00M | USD | 2 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.93 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.93 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$1.43 | USD | 2 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$1.43 | USD | 2 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$1.62 | USD | 2 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$1.62 | USD | 2 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$1.43 | USD | 2 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$1.43 | USD | 2 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$1.62 | USD | 2 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$1.62 | USD | 2 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.80 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.80 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.25M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.25M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.21M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.21M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.57M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.57M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.86M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.86M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.28M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.28M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.82M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.82M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.54M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.54M | shares | 1 Quarter |
Cash Flow Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$395.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$395.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$123.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$123.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$137.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$137.00M | USD | 2 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$156.00M | USD | 2 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$156.00M | USD | 2 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$153.00M | USD | 2 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$153.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$31.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$31.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$47.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$47.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$33.00M | USD | 2 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$33.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$1.00M | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$1.00M | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-4.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-4.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-10.00M | USD | 2 Qtrs |
| (Loss)/gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$-10.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 2 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$18.00M | USD | 2 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$18.00M | USD | 2 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$36.00M | USD | 2 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$36.00M | USD | 2 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$103.00M | USD | 2 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$103.00M | USD | 2 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$84.00M | USD | 2 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$84.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$75.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$75.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$27.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$27.00M | USD | 2 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.00M | USD | 2 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.00M | USD | 2 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.00M | USD | 2 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.00M | USD | 2 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-50.00M | USD | 2 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-50.00M | USD | 2 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-14.00M | USD | 2 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-120.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-120.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-225.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-225.00M | USD | 2 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$338.00M | USD | 2 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$338.00M | USD | 2 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$377.00M | USD | 2 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$377.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$147.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$147.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$169.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$169.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$50.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$50.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$11.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$11.00M | USD | 2 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.00M | USD | 2 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.00M | USD | 2 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.00M | USD | 2 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.00M | USD | 2 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 2 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 2 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$4.00M | USD | 2 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$4.00M | USD | 2 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$7.00M | USD | 2 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$7.00M | USD | 2 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.00M | USD | 2 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.00M | USD | 2 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$3.00M | USD | 2 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$3.00M | USD | 2 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisition
|
$37.00M | USD | 2 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisition
|
$37.00M | USD | 2 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisition
|
- | USD | 2 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisition
|
- | USD | 2 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$14.00M | USD | 2 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$14.00M | USD | 2 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$21.00M | USD | 2 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$21.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-140.00M | USD | 2 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-140.00M | USD | 2 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-128.00M | USD | 2 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-128.00M | USD | 2 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
- | USD | 2 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
- | USD | 2 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$268.00M | USD | 2 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$268.00M | USD | 2 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
- | USD | 2 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
- | USD | 2 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$28.00M | USD | 2 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$28.00M | USD | 2 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$9.00M | USD | 2 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$9.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$18.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$18.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$13.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$13.00M | USD | 2 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$63.00M | USD | 2 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$63.00M | USD | 2 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$8.00M | USD | 2 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$8.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$175.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$175.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$196.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$196.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00M | USD | 2 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-419.00M | USD | 2 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-419.00M | USD | 2 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-244.00M | USD | 2 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-244.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-34.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-34.00M | USD | 2 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 2 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 2 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 2 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-204.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-204.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$815.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$815.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$815.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$815.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.17B | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$32.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$32.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$36.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$36.00M | USD | 2 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$175.00M | USD | 2 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$175.00M | USD | 2 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$110.00M | USD | 2 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$110.00M | USD | 2 Qtrs |
Comprehensive Income
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$194.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$391.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$391.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-59.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-59.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$37.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$37.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$93.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$93.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$6.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$6.00M | USD | 1 Quarter |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-8.00M | USD | 2 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-8.00M | USD | 2 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 2 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 2 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$30.00M | USD | 2 Qtrs |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$30.00M | USD | 2 Qtrs |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$15.00M | USD | 1 Quarter |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$15.00M | USD | 1 Quarter |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$-3.00M | USD | 2 Qtrs |
| Unrealized gain (loss) |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$-3.00M | USD | 2 Qtrs |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-1.00M | USD | 1 Quarter |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-1.00M | USD | 1 Quarter |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
- | USD | 2 Qtrs |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
- | USD | 2 Qtrs |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$1.00M | USD | 1 Quarter |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$1.00M | USD | 1 Quarter |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$3.00M | USD | 2 Qtrs |
| Amount of loss (gain) reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$3.00M | USD | 2 Qtrs |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 2 Qtrs |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 2 Qtrs |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 2 Qtrs |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 2 Qtrs |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 1 Quarter |
| Changes in post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$2.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$2.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-3.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-3.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$52.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$52.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$132.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$132.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-60.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-60.00M | USD | 2 Qtrs |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 2 Qtrs |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 2 Qtrs |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-63.00M | USD | 1 Quarter |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-63.00M | USD | 1 Quarter |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$16.00M | USD | 2 Qtrs |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$16.00M | USD | 2 Qtrs |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$5.00M | USD | 1 Quarter |
| Income tax (benefit) expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-76.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-76.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$213.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$213.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$115.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$115.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$194.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$194.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$604.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$604.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$339.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$339.00M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.00M | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.00M | USD | 2 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$271.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$608.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$608.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$341.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$341.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$194.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$194.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.