10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001524472-25-000046 |
| Period End Date | 20250930 |
| Filing Date | 20251028 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | xyl-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 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
|
$66.00M | USD | Point-in-time |
| Allowances for discounts, returns and credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$66.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $66 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $66 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $66 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.80B | USD | Point-in-time |
| Receivables, less allowances for discounts, returns and credit losses of $66 and $59 in 2025 and 2024, respectively |
AccountsReceivableNetCurrent
|
$1.80B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
259.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
259.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
259.80M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
259.80M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$996.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$996.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
16.20M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
16.20M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
16.30M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
16.30M | shares | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$254.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$254.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$254.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$254.00M | 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 |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$158.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$158.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$158.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$158.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.44B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.44B | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.14B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.28B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.28B | 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
|
$2.32B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.32B | 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 |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.11B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.11B | USD | Point-in-time |
| Total assets |
Assets
|
$16.49B | USD | Point-in-time |
| Total assets |
Assets
|
$16.49B | USD | Point-in-time |
| Total assets |
Assets
|
$17.30B | USD | Point-in-time |
| Total assets |
Assets
|
$17.30B | 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
|
$968.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$968.00M | 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 |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.17B | 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
|
$49.00M | USD | Point-in-time |
| Short-term borrowings and current maturities of long-term debt |
DebtCurrent
|
$49.00M | 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
|
$80.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$80.00M | 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
|
$2.27B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.27B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.98B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.98B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.91B | 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
|
$323.00M | USD | Point-in-time |
| Accrued post-retirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$323.00M | 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
|
$492.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$492.00M | 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 |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$853.00M | USD | Point-in-time |
| Other non-current accrued liabilities |
OtherAccruedLiabilitiesNoncurrent
|
$853.00M | 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
|
$5.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.85B | 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
|
$235.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$235.00M | 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
|
$226.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$226.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.8 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.8 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.8 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Authorized 750.0 shares, issued 259.8 shares and 259.2 shares in 2025 and 2024, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.73B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$8.73B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.47B | 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
|
$767.00M | USD | Point-in-time |
| Treasury stock at cost 16.3 shares and 16.2 shares in 2025 and 2024, respectively |
TreasuryStockValue
|
$767.00M | 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
|
$-233.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-233.00M | 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
|
$11.21B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$11.21B | 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
|
$12.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$12.00M | 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
|
$10.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.20B | 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
|
$10.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.60B | 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
|
$10.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.82B | 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
|
$11.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.22B | 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
|
$17.30B | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interest, and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$17.30B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.10B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.10B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.31B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.31B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.27B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.27B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.64B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.64B | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.32B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$1.32B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$3.95B | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$3.95B | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.39B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$1.39B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$4.09B | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$4.09B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$784.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$784.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.35B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$2.35B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$883.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$883.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.54B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$2.54B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$445.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$445.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.40B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.40B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$474.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$474.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.44B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.44B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$55.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$55.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$172.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$172.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$52.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$52.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$166.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$166.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$4.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$4.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$37.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$37.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$23.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$23.00M | USD | 1 Quarter |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$70.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringAndAssetImpairmentLosses
|
$70.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$742.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$742.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$870.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$870.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$10.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$10.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$35.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$35.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$6.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$23.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$23.00M | USD | 3 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | 3 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | 3 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$13.00M | USD | 3 Qtrs |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$13.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-2.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-2.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-6.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-6.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-37.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-37.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-47.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-47.00M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$269.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$269.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$712.00M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$712.00M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$297.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$297.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$813.00M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$813.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$148.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$148.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$196.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$196.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | 3 Qtrs |
| Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | 3 Qtrs |
| 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
|
$194.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$194.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$217.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$217.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$564.00M | USD | 3 Qtrs |
| Net income attributable to Xylem |
NetIncomeLoss
|
$564.00M | USD | 3 Qtrs |
| 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
|
$226.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$226.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to Xylem |
NetIncomeLoss
|
$622.00M | USD | 3 Qtrs |
| Net income attributable to Xylem |
NetIncomeLoss
|
$622.00M | USD | 3 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.89 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.89 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$2.33 | USD | 3 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$2.33 | USD | 3 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
|
$2.56 | USD | 3 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$2.56 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$2.32 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$2.32 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$2.55 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$2.55 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.93M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.93M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.45M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
242.45M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.32M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.32M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.75M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.75M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.44M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.44M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
244.09M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
244.09M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.91M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.91M | shares | 3 Qtrs |
Cash Flow Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$191.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$191.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$201.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$201.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$229.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$229.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$231.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$231.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$43.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$43.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$37.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$37.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$37.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$37.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$70.00M | USD | 3 Qtrs |
| Restructuring and asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$70.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-2.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-2.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-6.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-6.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-37.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-37.00M | USD | 1 Quarter |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-47.00M | USD | 3 Qtrs |
| Loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-47.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 3 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$24.00M | USD | 3 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$24.00M | USD | 3 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$48.00M | USD | 3 Qtrs |
| Payments for restructuring |
PaymentsForRestructuring
|
$48.00M | USD | 3 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$101.00M | USD | 3 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$101.00M | USD | 3 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$113.00M | USD | 3 Qtrs |
| Changes in receivables |
IncreaseDecreaseInReceivables
|
$113.00M | USD | 3 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$88.00M | USD | 3 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$88.00M | USD | 3 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$30.00M | USD | 3 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$30.00M | USD | 3 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-31.00M | USD | 3 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-31.00M | USD | 3 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-45.00M | USD | 3 Qtrs |
| Changes in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-45.00M | USD | 3 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-11.00M | USD | 3 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-11.00M | USD | 3 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-12.00M | USD | 3 Qtrs |
| Changes in accrued and deferred taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-12.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-123.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-123.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-260.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-260.00M | USD | 3 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$688.00M | USD | 3 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$688.00M | USD | 3 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$698.00M | USD | 3 Qtrs |
| Net Cash Operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$698.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$221.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$221.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$248.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$248.00M | USD | 3 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.00M | USD | 3 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.00M | USD | 3 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$113.00M | USD | 3 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$113.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$11.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$11.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$48.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$48.00M | USD | 3 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.00M | USD | 3 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.00M | USD | 3 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$15.00M | USD | 3 Qtrs |
| Proceeds from the sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$15.00M | USD | 3 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash received from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$8.00M | USD | 3 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$8.00M | USD | 3 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$26.00M | USD | 3 Qtrs |
| Cash paid for investments |
PaymentsToAcquireInvestments
|
$26.00M | USD | 3 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$4.00M | USD | 3 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$4.00M | USD | 3 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash paid for equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$5.00M | USD | 3 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisitionAtClosing
|
- | USD | 3 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisitionAtClosing
|
- | USD | 3 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisitionAtClosing
|
$37.00M | USD | 3 Qtrs |
| Cash paid for asset acquisition |
PaymentsForAssetAcquisitionAtClosing
|
$37.00M | USD | 3 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$25.00M | USD | 3 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$25.00M | USD | 3 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$31.00M | USD | 3 Qtrs |
| Cash received from cross-currency swaps |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$31.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-193.00M | USD | 3 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-193.00M | USD | 3 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-329.00M | USD | 3 Qtrs |
| Net Cash Investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-329.00M | USD | 3 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
$1.00M | USD | 3 Qtrs |
| Short-term debt issued, net |
ProceedsFromShortTermDebt
|
$1.00M | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$268.00M | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$268.00M | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$13.00M | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$13.00M | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$60.00M | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$60.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$19.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$19.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$14.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$14.00M | USD | 3 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$66.00M | USD | 3 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$66.00M | USD | 3 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | 3 Qtrs |
| Proceeds from exercise of employee stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$263.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$263.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$293.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$293.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | 3 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-520.00M | USD | 3 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-520.00M | USD | 3 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-382.00M | USD | 3 Qtrs |
| Net Cash Financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-382.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.00M | USD | 3 Qtrs |
| Increase in cash classified within assets held for sale |
IncreaseInCashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Increase in cash classified within assets held for sale |
IncreaseInCashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Increase in cash classified within assets held for sale |
IncreaseInCashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 3 Qtrs |
| Increase in cash classified within assets held for sale |
IncreaseInCashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 3 Qtrs |
| Decrease in cash classified within assets held for sale |
DecreaseInCashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Decrease in cash classified within assets held for sale |
DecreaseInCashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Decrease in cash classified within assets held for sale |
DecreaseInCashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 3 Qtrs |
| Decrease in cash classified within assets held for sale |
DecreaseInCashClassifiedWithinAssetsHeldForSale
|
$11.00M | USD | 3 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Changes in cash classified within assets held for sale |
CashClassifiedWithinAssetsHeldForSale
|
- | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$70.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$70.00M | USD | 3 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
|
$989.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$989.00M | 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
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | 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
|
$989.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$989.00M | 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
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$49.00M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$49.00M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$43.00M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$43.00M | USD | 3 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$160.00M | USD | 3 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$160.00M | USD | 3 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$208.00M | USD | 3 Qtrs |
| Income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$208.00M | USD | 3 Qtrs |
Comprehensive Income
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$217.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$564.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$226.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$617.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$97.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$97.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$38.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$38.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-6.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-6.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$87.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$87.00M | USD | 3 Qtrs |
| 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
|
- | USD | 3 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 3 Qtrs |
| 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 | 3 Qtrs |
| Tax on foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-8.00M | USD | 3 Qtrs |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$3.00M | USD | 1 Quarter |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$3.00M | USD | 1 Quarter |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
- | USD | 3 Qtrs |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
- | USD | 3 Qtrs |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$1.00M | USD | 1 Quarter |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$1.00M | USD | 1 Quarter |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$31.00M | USD | 3 Qtrs |
| Unrealized gain |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
$31.00M | 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
|
$2.00M | USD | 1 Quarter |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$2.00M | USD | 3 Qtrs |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$2.00M | USD | 3 Qtrs |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-5.00M | USD | 1 Quarter |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-5.00M | USD | 1 Quarter |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-2.00M | USD | 3 Qtrs |
| Amount of (gain) loss reclassified into net income |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
$-2.00M | USD | 3 Qtrs |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 3 Qtrs |
| Amortization of prior service credit |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
- | USD | 3 Qtrs |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
- | USD | 1 Quarter |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
- | USD | 1 Quarter |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
- | USD | 1 Quarter |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
- | USD | 1 Quarter |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$1.00M | USD | 3 Qtrs |
| 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
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$100.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$100.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$40.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$40.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$123.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$123.00M | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$-13.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$-13.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$3.00M | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$3.00M | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$2.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$2.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$-79.00M | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive (loss) income |
OtherComprehensiveIncomeLossTax
|
$-79.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$113.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$113.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$37.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$37.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$202.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$202.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$330.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$330.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$601.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$601.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$215.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$215.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$819.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$819.00M | USD | 3 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.00M | USD | 3 Qtrs |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$330.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$330.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$601.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$601.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$216.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$216.00M | USD | 1 Quarter |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$824.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Xylem |
ComprehensiveIncomeNetOfTax
|
$824.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.