Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-10.35 Material Contract HTML 163K
3: EX-10.36 Material Contract HTML 82K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
24: R1 Cover Page HTML 84K
71: R2 Recently Issued Accounting Pronouncements HTML 29K
82: R3 Condensed Consolidated Income Statements HTML 83K
(Unaudited)
53: R4 Condensed Consolidated Statements of Comprehensive HTML 74K
(Loss) Income (Unaudited)
22: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 118K
69: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
80: R7 Condensed Consolidated Statements of Cash Flows HTML 109K
(Unaudited)
55: R8 Restructuring Charges HTML 136K
20: R9 Background and Basis of Presentation HTML 33K
95: R10 Acquisitions and Divestitures HTML 29K
65: R11 Revenue HTML 122K
31: R12 Income Taxes HTML 31K
42: R13 Earnings Per Share HTML 60K
94: R14 Inventories HTML 36K
64: R15 Goodwill and Other Intangible Assets HTML 86K
30: R16 Derivative Financial Instruments HTML 71K
41: R17 Accrued and Other Current Liabilities HTML 41K
93: R18 Credit Facilities and Debt HTML 65K
66: R19 Postretirement Benefit Plans HTML 58K
15: R20 Equity HTML 160K
48: R21 Share-Based Compensation Plans HTML 104K
77: R22 Capital Stock HTML 30K
68: R23 Accumulated Other Comprehensive Income (Loss) HTML 111K
13: R24 Commitments and Contingencies HTML 49K
47: R25 Segment Information HTML 87K
76: R26 Background and Basis of Presentation (Policies) HTML 34K
67: R27 Restructuring Charges (Tables) HTML 137K
16: R28 Revenue (Tables) HTML 121K
46: R29 Earnings Per Share (Tables) HTML 60K
43: R30 Inventories (Tables) HTML 38K
33: R31 Goodwill and Other Intangible Assets (Tables) HTML 87K
62: R32 Derivative Financial Instruments (Tables) HTML 65K
91: R33 Accrued and Other Current Liabilities (Tables) HTML 41K
44: R34 Credit Facilities and Debt (Tables) HTML 53K
34: R35 Postretirement Benefit Plans (Tables) HTML 55K
63: R36 Equity (Tables) HTML 161K
92: R37 Share-Based Compensation Plans (Tables) HTML 109K
45: R38 Accumulated Other Comprehensive Income (Loss) HTML 110K
(Tables)
32: R39 Commitments and Contingencies (Tables) HTML 39K
49: R40 Segment Information (Tables) HTML 83K
18: R41 Background and Basis of Presentation (Details) HTML 27K
74: R42 Acquisitions and Divestitures (Textuals) (Details) HTML 27K
84: R43 Restructuring Charges (Textuals) (Details) HTML 35K
50: R44 Restructuring Charges (Restructuring Charges) HTML 49K
(Details)
19: R45 Restructuring Charges (Accrual Rollfoward) HTML 49K
(Details)
75: R46 Restructuring Charges (Estimated Restructuring HTML 67K
Costs) (Details)
85: R47 Revenue - Disaggregation of Revenue (Details) HTML 74K
51: R48 Revenue (Details) HTML 45K
17: R49 Revenue (Narrative) (Details) HTML 33K
26: R50 Income Taxes (Textuals) (Details) HTML 45K
38: R51 Earnings Per Share (Calculations for EPS) HTML 68K
(Details)
89: R52 Earnings Per Share (Summary of Antidilutive HTML 35K
Securities) (Details)
61: R53 Inventories (Details) HTML 37K
25: R54 Goodwill and Other Intangible Assets (Goodwill HTML 38K
Rollforward) (Details)
36: R55 Goodwill and Other Intangible Assets (Summary of HTML 59K
Intangible Assets) (Details)
88: R56 Goodwill and Other Intangible Assets (Details HTML 31K
Textual)
60: R57 Derivative Financial Instruments (Effect of HTML 47K
Deriative Instruments on Income Statement and
Statement of Comprehensive Income) (Details)
27: R58 Derivative Financial Instruments (Balance Sheet HTML 39K
Location of Derivative Instruments) (Details)
35: R59 Derivative Financial Instruments (Details Textual) HTML 66K
83: R60 Accrued and Other Current Liabilities (Details) HTML 45K
72: R61 Credit Facilities and Debt (Summary of Debt HTML 53K
Outstanding) (Details)
23: R62 Credit Facilities and Debt (Textuals) (Details) HTML 144K
54: R63 Postretirement Benefit Plans (Summary of Net HTML 47K
Periodic Benefit Cost) (Details)
81: R64 Postretirement Benefit Plans (Textuals) (Details) HTML 52K
70: R65 Equity - Summary of Shareholders' Equity (Details) HTML 84K
21: R66 Share-Based Compensation Plans (Textuals) HTML 52K
(Details)
52: R67 Share-Based Compensation Plans (Summary of Stock HTML 79K
Options Grant) (Details)
79: R68 Share-Based Compensation Plans (Stock Option Fair HTML 40K
Value Assumptions) (Details)
73: R69 Share-Based Compensation Plans (Summary of HTML 51K
Restricted Stock Unit Grants) (Details)
57: R70 Share-Based Compensation Plans Share-Based HTML 53K
Compensation Plans (Summary of ROIC Performance
Share Unit Grants) (Details)
86: R71 Share-Based Compensation Plans (Summary of HTML 57K
Performance-Based Share Grants) (Details)
39: R72 Share-Based Compensation Plans (TSR HTML 39K
Performance-Based Shares Fair Value Assumptions)
(Details)
28: R73 Capital Stock (Textuals) (Details) HTML 44K
58: R74 Accumulated Other Comprehensive Income (Loss) HTML 79K
(Details)
87: R75 Commitments and Contingencies (Summary of HTML 35K
Warranties) (Details)
40: R76 Commitments and Contingencies (Details Textual) HTML 33K
29: R77 Segment Information (Summary of Operations by HTML 65K
Segment) (Details)
56: R78 Segment Information (Textuals) (Details) HTML 27K
37: XML IDEA XML File -- Filing Summary XML 174K
90: XML XBRL Instance -- xyl-20200331_htm XML 3.06M
14: EXCEL IDEA Workbook of Financial Reports XLSX 88K
9: EX-101.CAL XBRL Calculations -- xyl-20200331_cal XML 218K
10: EX-101.DEF XBRL Definitions -- xyl-20200331_def XML 728K
11: EX-101.LAB XBRL Labels -- xyl-20200331_lab XML 1.66M
12: EX-101.PRE XBRL Presentations -- xyl-20200331_pre XML 1.06M
8: EX-101.SCH XBRL Schema -- xyl-20200331 XSD 167K
59: JSON XBRL Instance as JSON Data -- MetaLinks 365± 554K
78: ZIP XBRL Zipped Folder -- 0001524472-20-000020-xbrl Zip 364K
‘EXCEL’ — IDEA Workbook of Financial Reports
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