Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.25M
2: EX-10.30 Research and Development Facility Agreement HTML 388K
5: EX-21 Subsidiaries of the Registrant HTML 82K
6: EX-23.1 Consent of Registered Public Accounting Firm HTML 35K
3: EX-12 Earnings to Fixed Charges HTML 50K
4: EX-18 Letter re: Change in Accounting Principles HTML 36K
7: EX-31.1 Certification of CEO to Section 302 of Sarbanes HTML 41K
Oxley Act
8: EX-31.2 Certification of CFO to Section 302 of Sarbanes HTML 42K
Oxley Act
9: EX-32.1 Certification of CEO to Section 906 of Sarbanes HTML 36K
Oxley Act
10: EX-32.2 Certification of CFO to Section 906 of Sarbanes HTML 37K
Oxley Act
93: R1 Document and Entity Information HTML 63K
69: R2 Consolidated and Combined Income Statements HTML 107K
87: R3 Consolidated and Combined Statements of HTML 116K
Comprehensive Income
97: R4 Consolidated Balance Sheets HTML 146K
126: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
73: R6 Consolidated and Combined Statements of Cash Flows HTML 166K
(Unaudited)
86: R7 Consolidated and Combined Statements of Changes in HTML 86K
Stockholders' Equity
62: R8 Consolidated and Combined Statements of Changes in HTML 35K
Stockholders' Equity (Parenthetical)
50: R9 Summary of Significant Accounting Policies HTML 100K
128: R10 Recently Issued Accounting Pronouncements HTML 50K
99: R11 Acquisitions HTML 113K
98: R12 Restructuring and Asset Impairment Charges HTML 87K
106: R13 Separation Costs HTML 54K
107: R14 Other Non-Operating Income, Net HTML 47K
103: R15 Income Taxes HTML 182K
108: R16 Earnings Per Share HTML 71K
88: R17 Inventories HTML 45K
94: R18 Property, Plant and Equipment HTML 53K
101: R19 Goodwill and Other Intangible Assets HTML 103K
138: R20 Derivative Financial Instruments HTML 61K
118: R21 Accrued and Other Current Liabilities HTML 48K
80: R22 Credit Facilities and Long-Term Debt HTML 68K
100: R23 Postretirement Benefit Plans HTML 490K
83: R24 Stock-Based Compensation HTML 106K
39: R25 Accumulated Other Comprehensive Income (Loss) HTML 91K
120: R26 Commitments and Contingencies HTML 69K
133: R27 Related Party Transactions and Parent Company HTML 61K
Equity
56: R28 Industry Segment and Geographic Data HTML 143K
55: R29 Subsequent Event HTML 37K
60: R30 Supplemental Information HTML 64K
61: R31 Quarterly Financial Data (Unaudited) HTML 85K
63: R32 Summary of Significant Accounting Policies HTML 224K
(Policies)
26: R33 Summary of Significant Accounting Policies HTML 66K
(Tables)
116: R34 Acquisitions Acquisitions (Tables) HTML 96K
78: R35 Restructuring and Asset Impairment Charges HTML 92K
(Tables)
81: R36 Separation Costs (Tables) HTML 53K
44: R37 Other Non-Operating Income, Net Other HTML 47K
Non-Operating Income, Net (Tables)
137: R38 Income Taxes (Tables) HTML 177K
17: R39 Earnings Per Share (Tables) HTML 72K
66: R40 Inventories (Tables) HTML 43K
124: R41 Property, Plant and Equipment (Tables) HTML 54K
41: R42 Goodwill and Other Intangible Assets (Tables) HTML 99K
54: R43 Derivative Financial Instruments (Tables) HTML 49K
59: R44 Accrued and Other Current Liabilities (Tables) HTML 47K
70: R45 Credit Facilities and Long-Term Debt (Tables) HTML 55K
25: R46 Postretirement Benefit Plans (Tables) HTML 476K
49: R47 Stock-Based Compensation (Tables) HTML 98K
20: R48 Accumulated Other Comprehensive Income (Loss) HTML 88K
(Tables)
122: R49 Commitments and Contingencies (Tables) HTML 62K
40: R50 Related Party Transactions and Parent Company HTML 50K
Equity (Tables)
117: R51 Industry Segment and Geographic Data (Tables) HTML 147K
45: R52 Supplemental Information (Tables) HTML 62K
67: R53 Quarterly Financial Data (Tables) HTML 81K
19: R54 Summary of Significant Accounting Policies HTML 65K
(Details Textual)
22: R55 Summary of Significant Accounting Policies HTML 45K
(Inventory Adjustment) (Details)
58: R56 Summary of Significant Accounting Policies HTML 42K
(Property, Plant and Equipment, Useful Lives)
(Details)
31: R57 Acquisitions (Details) HTML 73K
129: R58 Acquisitions (Details 1) HTML 67K
75: R59 Acquisitions (Details Textual) HTML 108K
104: R60 Restructuring and Asset Impairment Charges HTML 57K
(Details)
48: R61 Restructuring and Asset Impairment Charges HTML 52K
(Details 1)
52: R62 Restructuring and Asset Impairment Charges HTML 40K
(Details 2)
114: R63 Separation Costs (Details) HTML 61K
109: R64 Other Non-Operating Income, Net Other HTML 48K
Non-Operating Income, Net (Details)
79: R65 Income Taxes (Details) HTML 95K
112: R66 Income Taxes (Details 1) HTML 72K
46: R67 Income Taxes (Details 2) HTML 88K
84: R68 Income Taxes (Details 3) HTML 53K
132: R69 Income Taxes (Details 4) HTML 48K
21: R70 Income Taxes (Details 5) HTML 50K
38: R71 Income Taxes (Details 6) HTML 40K
68: R72 Income Taxes (Details Textual) HTML 70K
29: R73 Earnings Per Share (Details) HTML 91K
136: R74 Earnings Per Share (Details 1) HTML 41K
42: R75 Inventories (Details) HTML 46K
33: R76 Property, Plant and Equipment (Details) HTML 50K
37: R77 Property, Plant and Equipment (Details Textual) HTML 37K
23: R78 Goodwill and Other Intangible Assets (Details) HTML 50K
27: R79 Goodwill and Other Intangible Assets (Details 1) HTML 59K
95: R80 Goodwill and Other Intangible Assets (Estimated HTML 45K
Amortization Expense) (Details)
35: R81 Goodwill and Other Intangible Assets (Details HTML 54K
Textual)
130: R82 Derivative Financial Instruments (Details) HTML 52K
64: R83 Derivative Financial Instruments (Details Textual) HTML 36K
102: R84 Accrued and Other Current Liabilities (Details) HTML 58K
111: R85 Credit Facilities and Long-Term Debt (Details) HTML 55K
34: R86 Credit Facilities and Long-Term Debt (Details HTML 89K
Textual)
36: R87 Postretirement Benefit Plans (Details) HTML 36K
127: R88 Postretirement Benefit Plans (Details 1) HTML 89K
30: R89 Postretirement Benefit Plans (Details 2) HTML 101K
96: R90 Postretirement Benefit Plans (Details 3) HTML 64K
91: R91 Postretirement Benefit Plans (Details 4) HTML 45K
115: R92 Postretirement Benefit Plans (Details 5) HTML 131K
90: R93 Postretirement Benefit Plans (Details 6) HTML 58K
74: R94 Postretirement Benefit Plans (Details 7) HTML 40K
121: R95 Postretirement Benefit Plans (Details 8) HTML 49K
71: R96 Postretirement Benefit Plans (Details 9) HTML 74K
43: R97 Postretirement Benefit Plans (Details 10) HTML 77K
82: R98 Postretirement Benefit Plans (Details 11) HTML 50K
76: R99 Postretirement Benefit Plans (Details Textual) HTML 164K
57: R100 Stock-Based Compensation (Details) HTML 47K
139: R101 Stock-Based Compensation (Details 1) HTML 78K
113: R102 Stock-Based Compensation (Details 2) HTML 47K
89: R103 Stock-Based Compensation (Details 3) HTML 62K
24: R104 Stock-Based Compensation (Details Textual) HTML 75K
123: R105 Accumulated Other Comprehensive Income (Loss) HTML 86K
(Details)
131: R106 Commitments and Contingencies (Details) HTML 36K
125: R107 Commitments and Contingencies (Details1) HTML 57K
85: R108 Commitments and Contingencies (Details 2) HTML 45K
32: R109 Commitments and Contingencies (Details Textual) HTML 39K
105: R110 Related Party Transactions and Parent Company HTML 47K
Equity (Details)
47: R111 Related Party Transactions and Parent Company HTML 43K
Equity (Details 1)
18: R112 Related Party Transactions and Parent Company HTML 49K
Equity (Details Textual)
72: R113 Industry Segment and Geographic Data (Details) HTML 71K
65: R114 Industry Segment and Geographic Data (Details 1) HTML 44K
119: R115 Industry Segment and Geographic Data (Details 2) HTML 42K
51: R116 Industry Segment and Geographic Data Industry HTML 52K
Segment and Geographic Data (Details 3)
135: R117 Industry Segment and Geographic Data (Details HTML 35K
Textual)
28: R118 Subsequent Event (Details) HTML 45K
92: R119 Supplemental Information (Details) HTML 47K
110: R120 Quarterly Financial Data (Details) HTML 70K
134: XML IDEA XML File -- Filing Summary XML 209K
53: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.47M
11: EX-101.INS XBRL Instance -- xyl-20121231 XML 5.04M
13: EX-101.CAL XBRL Calculations -- xyl-20121231_cal XML 331K
14: EX-101.DEF XBRL Definitions -- xyl-20121231_def XML 949K
15: EX-101.LAB XBRL Labels -- xyl-20121231_lab XML 2.66M
16: EX-101.PRE XBRL Presentations -- xyl-20121231_pre XML 1.58M
12: EX-101.SCH XBRL Schema -- xyl-20121231 XSD 281K
77: ZIP XBRL Zipped Folder -- 0001524472-13-000003-xbrl Zip 423K
‘EX-18’ — Letter re: Change in Accounting Principles
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