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Xylem Inc. – ‘10-Q’ for 3/31/12 – ‘XML’

On:  Thursday, 5/3/12, at 8:45am ET   ·   For:  3/31/12   ·   Accession #:  1193125-12-206735   ·   File #:  1-35229

Previous ‘10-Q’:  ‘10-Q’ on 11/21/11 for 9/30/11   ·   Next:  ‘10-Q’ on 8/2/12 for 6/30/12   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/03/12  Xylem Inc.                        10-Q        3/31/12   38:2.5M                                   Donnelley … Solutions/FA

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    435K 
 2: EX-10.28    Form of Xylem Special Senior Executive Severance    HTML     62K 
                Pay Plan                                                         
 3: EX-10.29    Form of Xylem Enhanced Severance Pay Plan           HTML     54K 
 8: EX-95       Mine-Safety Disclosure                              HTML     12K 
 4: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     19K 
                to Section 302                                                   
 5: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     19K 
                to Section 302                                                   
 6: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     15K 
                to Section 906                                                   
 7: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     15K 
                to Section 906                                                   
24: R1          Document and Entity Information                     HTML     33K 
17: R2          Condensed Consolidated and Combined Income          HTML     79K 
                Statements (Unaudited)                                           
22: R3          Condensed Consolidated and Combined Statements of   HTML     75K 
                Comprehensive Income (Unaudited)                                 
26: R4          Condensed Consolidated Balance Sheets               HTML    129K 
35: R5          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
18: R6          Condensed Consolidated and Combined Statements of   HTML    125K 
                Cash Flows (Unaudited)                                           
21: R7          Background and Basis of Presentation                HTML     27K 
16: R8          Recently Issued Accounting Pronouncements           HTML     22K 
14: R9          Separation Costs                                    HTML     23K 
36: R10         Income Taxes                                        HTML     22K 
28: R11         Earnings Per Share                                  HTML     34K 
27: R12         Inventories                                         HTML     23K 
31: R13         Property, Plant and Equipment                       HTML     29K 
32: R14         Goodwill and Other Intangible Assets                HTML     46K 
30: R15         Derivative Financial Instruments                    HTML     46K 
33: R16         Accrued and Other Current Liabilities               HTML     24K 
23: R17         Credit Facilities and Long-Term Debt                HTML     35K 
25: R18         Postretirement Benefit Plans                        HTML     49K 
29: R19         Stock-Based Compensation Plans                      HTML     47K 
38: R20         Commitments and Contingencies                       HTML     40K 
34: R21         Related Party Transactions                          HTML     23K 
20: R22         Segment Information                                 HTML     48K 
37: XML         IDEA XML File -- Filing Summary                      XML     47K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    315K 
11: EX-101.CAL  XBRL Calculations -- xyl-20120331_cal                XML    107K 
 9: EX-101.INS  XBRL Instance -- xyl-20120331                        XML    378K 
12: EX-101.LAB  XBRL Labels -- xyl-20120331_lab                      XML    335K 
13: EX-101.PRE  XBRL Presentations -- xyl-20120331_pre               XML    198K 
10: EX-101.SCH  XBRL Schema -- xyl-20120331                          XSD     45K 
19: ZIP         XBRL Zipped Folder -- 0001193125-12-206735-xbrl      Zip     49K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.4.0.6 </Version>
<ProcessingTime/>
<ReportFormat> Html </ReportFormat>
<ContextCount> 7 </ContextCount>
<ElementCount> 111 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 0 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 3 </UnitCount>
<MyReports>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 01 - Statement - Condensed Consolidated and Combined Income Statements (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/StatementsOfIncome </Role>
<ShortName> Condensed Consolidated and Combined Income Statements (Unaudited) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 02 - Statement - Condensed Consolidated and Combined Statements of Comprehensive Income (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/StatementsOfComprehensiveIncome </Role>
<ShortName> Condensed Consolidated and Combined Statements of Comprehensive Income (Unaudited) </ShortName>
</Report>
<Report>
<IsDefault> true </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 03 - Statement - Condensed Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/BalanceSheets </Role>
<ShortName> Condensed Consolidated Balance Sheets </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 031 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/BalanceSheetsParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets (Parenthetical) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 04 - Statement - Condensed Consolidated and Combined Statements of Cash Flows (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/StatementsOfCashFlows </Role>
<ShortName> Condensed Consolidated and Combined Statements of Cash Flows (Unaudited) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 06001 - Disclosure - Background and Basis of Presentation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/BackgroundAndBasisOfPresentation </Role>
<ShortName> Background and Basis of Presentation </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 06002 - Disclosure - Recently Issued Accounting Pronouncements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/RecentlyIssuedAccountingPronouncements </Role>
<ShortName> Recently Issued Accounting Pronouncements </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 06003 - Disclosure - Separation Costs </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/SeparationCosts </Role>
<ShortName> Separation Costs </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 06004 - Disclosure - Income Taxes </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/IncomeTaxes </Role>
<ShortName> Income Taxes </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 06005 - Disclosure - Earnings Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/EarningsPerShare </Role>
<ShortName> Earnings Per Share </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 06006 - Disclosure - Inventories </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/Inventories </Role>
<ShortName> Inventories </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 06007 - Disclosure - Property, Plant and Equipment </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/PropertyPlantAndEquipment </Role>
<ShortName> Property, Plant and Equipment </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 06008 - Disclosure - Goodwill and Other Intangible Assets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/GoodwillAndOtherIntangibleAssets </Role>
<ShortName> Goodwill and Other Intangible Assets </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 06009 - Disclosure - Derivative Financial Instruments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/DerivativeFinancialInstruments </Role>
<ShortName> Derivative Financial Instruments </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 06010 - Disclosure - Accrued and Other Current Liabilities </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/AccruedAndOtherCurrentLiabilities </Role>
<ShortName> Accrued and Other Current Liabilities </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 06011 - Disclosure - Credit Facilities and Long-Term Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/CreditFacilitiesAndLongTermDebt </Role>
<ShortName> Credit Facilities and Long-Term Debt </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 06012 - Disclosure - Postretirement Benefit Plans </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/PostretirementBenefitPlans </Role>
<ShortName> Postretirement Benefit Plans </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 06013 - Disclosure - Stock-Based Compensation Plans </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/StockBasedCompensationPlans </Role>
<ShortName> Stock-Based Compensation Plans </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 06014 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/CommitmentsAndContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 06015 - Disclosure - Related Party Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/RelatedPartyTransactions </Role>
<ShortName> Related Party Transactions </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 06016 - Disclosure - Segment Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xylem.com/role/SegmentInformation </Role>
<ShortName> Segment Information </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Process Flow-Through: 01 - Statement - Condensed Consolidated and Combined Income Statements (Unaudited) </Log>
<Log type="Info"> Process Flow-Through: 02 - Statement - Condensed Consolidated and Combined Statements of Comprehensive Income (Unaudited) </Log>
<Log type="Info"> Process Flow-Through: 03 - Statement - Condensed Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: 031 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 04 - Statement - Condensed Consolidated and Combined Statements of Cash Flows (Unaudited) </Log>
</Logs>
<InputFiles>
<File> xyl-20120331.xml </File>
<File> xyl-20120331.xsd </File>
<File> xyl-20120331_cal.xml </File>
<File> xyl-20120331_lab.xml </File>
<File> xyl-20120331_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001193125-12-206735   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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