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As Of Filer Filing For·On·As Docs:Size 10/31/19 Xylem Inc. 10-Q 9/30/19 106:14M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.73M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
39: R1 Cover Page HTML 86K
91: R2 Condensed Consolidated Income Statements HTML 91K
(Unaudited)
61: R3 Condensed Consolidated Statements of Comprehensive HTML 85K
Income (Unaudited)
27: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 121K
41: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
(Parenthetical)
93: R6 Condensed Consolidated Statements of Cash Flows HTML 124K
(Unaudited)
63: R7 Background and Basis of Presentation HTML 35K
24: R8 Recently Issued Accounting Pronouncements HTML 35K
43: R9 Acquisitions and Divestitures HTML 67K
26: R10 Restructuring Charges HTML 187K
40: R11 Revenue HTML 157K
94: R12 Income Taxes HTML 36K
64: R13 Earnings Per Share HTML 79K
25: R14 Inventories HTML 38K
38: R15 Leases HTML 116K
92: R16 Goodwill and Other Intangible Assets HTML 92K
62: R17 Derivative Financial Instruments HTML 92K
23: R18 Accrued and Other Current Liabilities HTML 42K
42: R19 Credit Facilities and Debt HTML 67K
89: R20 Postretirement Benefit Plans HTML 81K
82: R21 Equity HTML 201K
20: R22 Share-Based Compensation Plans HTML 99K
60: R23 Capital Stock HTML 36K
88: R24 Accumulated Other Comprehensive Income (Loss) HTML 171K
81: R25 Commitments and Contingencies HTML 50K
19: R26 Segment Information HTML 120K
59: R27 Background and Basis of Presentation (Policies) HTML 33K
90: R28 Recently Issued Accounting Pronouncements HTML 30K
(Policies)
80: R29 Acquisitions and Divestitures (Tables) HTML 59K
65: R30 Restructuring Charges (Tables) HTML 188K
96: R31 Revenue (Tables) HTML 155K
36: R32 Earnings Per Share (Tables) HTML 79K
21: R33 Inventories (Tables) HTML 39K
66: R34 Leases (Tables) HTML 73K
98: R35 Goodwill and Other Intangible Assets (Tables) HTML 88K
37: R36 Derivative Financial Instruments (Tables) HTML 81K
22: R37 Accrued and Other Current Liabilities (Tables) HTML 42K
67: R38 Credit Facilities and Debt (Tables) HTML 53K
95: R39 Postretirement Benefit Plans (Tables) HTML 74K
75: R40 Equity (Tables) HTML 201K
84: R41 Share-Based Compensation Plans (Tables) HTML 102K
57: R42 Accumulated Other Comprehensive Income (Loss) HTML 171K
(Tables)
16: R43 Commitments and Contingencies (Tables) HTML 40K
76: R44 Segment Information (Tables) HTML 118K
85: R45 Background and Basis of Presentation (Details) HTML 30K
58: R46 Recently Issued Accounting Pronouncements HTML 35K
(Textuals) (Details)
18: R47 Acquisitions and Divestitures (Textuals) (Details) HTML 55K
77: R48 Acquisitions and Divestitures (Purchase Price HTML 69K
Allocation) (Details)
83: R49 Acquisitions and Divestitures (Summary of HTML 50K
Intangible Assts Acquired) (Details)
100: R50 Acquisitions and Divestitures (Summary of Pro HTML 34K
Forma Information) (Details)
70: R51 Restructuring Charges (Textuals) (Details) HTML 38K
35: R52 Revenue - Disaggregation of Revenue (Details) HTML 82K
51: R53 Restructuring Charges (Restructuring Charges) HTML 58K
(Details)
99: R54 Revenue (Details) HTML 48K
69: R55 Restructuring Charges (Accrual Rollfoward) HTML 56K
(Details)
34: R56 Revenue (Narrative) (Details) HTML 32K
50: R57 Restructuring Charges (Number of Positions HTML 34K
Eliminated Rollfoward) (Details)
101: R58 Restructuring Charges (Estimated Restructuring HTML 80K
Costs) (Details)
68: R59 Income Taxes (Textuals) (Details) HTML 49K
13: R60 Earnings Per Share (Calculations for EPS) HTML 72K
(Details)
53: R61 Earnings Per Share (Summary of Antidilutive HTML 38K
Securities) (Details)
87: R62 Inventories (Details) HTML 40K
79: R63 Leases (Textuals) (Details) HTML 49K
12: R64 Leases (Lease Costs) (Details) HTML 37K
52: R65 Leases (Supplemental Lease Information) (Details) HTML 37K
86: R66 Leases (Lease Maturities) (Details) HTML 72K
78: R67 Goodwill and Other Intangible Assets (Goodwill HTML 51K
Rollforward) (Details)
11: R68 Goodwill and Other Intangible Assets (Summary of HTML 66K
Intangible Assets) (Details)
55: R69 Goodwill and Other Intangible Assets (Details HTML 35K
Textual)
47: R70 Derivative Financial Instruments (Effect of HTML 52K
Deriative Instruments on Income Statement and
Statement of Comprehensive Income) (Details)
29: R71 Derivative Financial Instruments (Balance Sheet HTML 41K
Location of Derivative Instruments) (Details)
72: R72 Derivative Financial Instruments (Details Textual) HTML 68K
104: R73 Accrued and Other Current Liabilities (Details) HTML 47K
48: R74 Credit Facilities and Debt (Summary of Debt HTML 58K
Outstanding) (Details)
30: R75 Credit Facilities and Debt (Textuals) (Details) HTML 121K
73: R76 Postretirement Benefit Plans (Summary of Net HTML 53K
Periodic Benefit Cost) (Details)
105: R77 Postretirement Benefit Plans (Textuals) (Details) HTML 69K
45: R78 Equity - Summary of Shareholders' Equity (Details) HTML 98K
33: R79 Share-Based Compensation Plans (Textuals) HTML 56K
(Details)
46: R80 Share-Based Compensation Plans (Summary of Stock HTML 81K
Options Grant) (Details)
28: R81 Share-Based Compensation Plans (Stock Option Fair HTML 42K
Value Assumptions) (Details)
71: R82 Share-Based Compensation Plans (Summary of HTML 54K
Restricted Stock Unit Grants) (Details)
102: R83 Share-Based Compensation Plans Share-Based HTML 59K
Compensation Plans (Summary of ROIC Performance
Share Unit Grants) (Details)
49: R84 Share-Based Compensation Plans (Summary of HTML 59K
Performance-Based Share Grants) (Details)
31: R85 Share-Based Compensation Plans (TSR HTML 41K
Performance-Based Shares Fair Value Assumptions)
(Details)
74: R86 Capital Stock (Textuals) (Details) HTML 50K
106: R87 Accumulated Other Comprehensive Income (Loss) HTML 111K
(Details)
44: R88 Commitments and Contingencies (Summary of HTML 37K
Warranties) (Details)
32: R89 Commitments and Contingencies (Details Textual) HTML 35K
14: R90 Segment Information (Summary of Operations by HTML 70K
Segment) (Details)
54: R91 Segment Information (Textuals) (Details) HTML 29K
97: XML IDEA XML File -- Filing Summary XML 202K
17: XML XBRL Instance -- xyl0930201910-q_htm XML 4.42M
15: EXCEL IDEA Workbook of Financial Reports XLSX 110K
7: EX-101.CAL XBRL Calculations -- xyl-20190930_cal XML 278K
8: EX-101.DEF XBRL Definitions -- xyl-20190930_def XML 809K
9: EX-101.LAB XBRL Labels -- xyl-20190930_lab XML 1.96M
10: EX-101.PRE XBRL Presentations -- xyl-20190930_pre XML 1.25M
6: EX-101.SCH XBRL Schema -- xyl-20190930 XSD 194K
56: JSON XBRL Instance as JSON Data -- MetaLinks 428± 645K
103: ZIP XBRL Zipped Folder -- 0001524472-19-000055-xbrl Zip 355K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Xylem Inc. for the period ended September 30, 2019; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
President and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/31/19 | 8-K | ||
| For Period end: | 9/30/19 | 4 | ||
| List all Filings | ||||