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 1.73M
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
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