Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.57M
2: EX-10.1 Material Contract HTML 48K
3: EX-10.2 Material Contract HTML 57K
4: EX-10.3 Material Contract HTML 134K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Cover Page HTML 82K
15: R2 Condensed Consolidated Income Statements HTML 108K
(Unaudited)
16: R3 Condensed Consolidated Statements of Comprehensive HTML 73K
(Loss) Income (Unaudited)
17: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 143K
18: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K
(Parenthetical)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
20: R7 Background and Basis of Presentation HTML 32K
21: R8 Revenue HTML 119K
22: R9 Restructuring Charges HTML 113K
23: R10 Income Taxes HTML 32K
24: R11 Earnings Per Share HTML 63K
25: R12 Inventories HTML 33K
26: R13 Goodwill and Other Intangible Assets HTML 66K
27: R14 Derivative Financial Instruments HTML 79K
28: R15 Accrued and Other Current Liabilities HTML 36K
29: R16 Credit Facilities and Debt HTML 54K
30: R17 Post-retirement Benefit Plans HTML 63K
31: R18 Equity HTML 135K
32: R19 Share-Based Compensation Plans HTML 87K
33: R20 Capital Stock HTML 28K
34: R21 Accumulated Other Comprehensive Income (Loss) HTML 116K
35: R22 Commitments and Contingencies HTML 41K
36: R23 Segment Information HTML 96K
37: R24 Background and Basis of Presentation (Policies) HTML 30K
38: R25 Revenue (Tables) HTML 116K
39: R26 Restructuring Charges (Tables) HTML 115K
40: R27 Earnings Per Share (Tables) HTML 63K
41: R28 Inventories (Tables) HTML 34K
42: R29 Goodwill and Other Intangible Assets (Tables) HTML 67K
43: R30 Derivative Financial Instruments (Tables) HTML 71K
44: R31 Accrued and Other Current Liabilities (Tables) HTML 36K
45: R32 Credit Facilities and Debt (Tables) HTML 44K
46: R33 Post-retirement Benefit Plans (Tables) HTML 58K
47: R34 Equity (Tables) HTML 131K
48: R35 Share-Based Compensation Plans (Tables) HTML 94K
49: R36 Accumulated Other Comprehensive Income (Loss) HTML 116K
(Tables)
50: R37 Commitments and Contingencies (Tables) HTML 34K
51: R38 Segment Information (Tables) HTML 91K
52: R39 Background and Basis of Presentation (Details) HTML 27K
53: R40 Revenue - Disaggregation of Revenue (Details) HTML 84K
54: R41 Revenue (Details) HTML 43K
55: R42 Revenue (Narrative) (Details) HTML 32K
56: R43 Restructuring Charges (Textuals) (Details) HTML 46K
57: R44 Restructuring Charges (Restructuring Charges) HTML 46K
(Details)
58: R45 Restructuring Charges (Accrual Rollfoward) HTML 50K
(Details)
59: R46 Restructuring Charges (Estimated Restructuring HTML 63K
Costs) (Details)
60: R47 Income Taxes (Textuals) (Details) HTML 33K
61: R48 Earnings Per Share (Calculations for EPS) HTML 74K
(Details)
62: R49 Earnings Per Share (Summary of Antidilutive HTML 35K
Securities) (Details)
63: R50 Inventories (Details) HTML 34K
64: R51 Goodwill and Other Intangible Assets (Goodwill HTML 38K
Rollforward) (Details)
65: R52 Goodwill and Other Intangible Assets (Summary of HTML 60K
Intangible Assets) (Details)
66: R53 Goodwill and Other Intangible Assets (Details HTML 28K
Textual)
67: R54 Derivative Financial Instruments (Effect of HTML 60K
Deriative Instruments on Income Statement and
Statement of Comprehensive Income) (Details)
68: R55 Derivative Financial Instruments (Balance Sheet HTML 41K
Location of Derivative Instruments) (Details)
69: R56 Derivative Financial Instruments (Details Textual) HTML 71K
70: R57 Accrued and Other Current Liabilities (Details) HTML 41K
71: R58 Credit Facilities and Debt (Summary of Debt HTML 59K
Outstanding) (Details)
72: R59 Credit Facilities and Debt (Textuals) (Details) HTML 93K
73: R60 Post-retirement Benefit Plans (Summary of Net HTML 47K
Periodic Benefit Cost) (Details)
74: R61 Post-retirement Benefit Plans (Textuals) (Details) HTML 43K
75: R62 Equity - Summary of Shareholders' Equity (Details) HTML 90K
76: R63 Share-Based Compensation Plans (Textuals) HTML 51K
(Details)
77: R64 Share-Based Compensation Plans (Summary of Stock HTML 75K
Options Grant) (Details)
78: R65 Share-Based Compensation Plans (Stock Option Fair HTML 38K
Value Assumptions) (Details)
79: R66 Share-Based Compensation Plans (Summary of HTML 54K
Restricted Stock Unit Grants) (Details)
80: R67 Share-Based Compensation Plans Share-Based HTML 45K
Compensation Plans (Summary of ROIC Performance
Share Unit Grants) (Details)
81: R68 Share-Based Compensation Plans (Summary of HTML 54K
Performance-Based Share Grants) (Details)
82: R69 Share-Based Compensation Plans (TSR HTML 37K
Performance-Based Shares Fair Value Assumptions)
(Details)
83: R70 Share-Based Compensation Plans - Summary of REV HTML 44K
Performance Share Unit Grants (Details)
84: R71 Capital Stock (Textuals) (Details) HTML 44K
85: R72 Accumulated Other Comprehensive Income (Loss) HTML 84K
(Details)
86: R73 Commitments and Contingencies (Summary of HTML 33K
Warranties) (Details)
87: R74 Commitments and Contingencies (Details Textual) HTML 31K
88: R75 Segment Information (Summary of Operations by HTML 74K
Segment) (Details)
89: R76 Segment Information (Textuals) (Details) HTML 26K
92: XML IDEA XML File -- Filing Summary XML 171K
90: XML XBRL Instance -- xyl-20220630_htm XML 3.42M
91: EXCEL IDEA Workbook of Financial Reports XLSX 158K
10: EX-101.CAL XBRL Calculations -- xyl-20220630_cal XML 168K
11: EX-101.DEF XBRL Definitions -- xyl-20220630_def XML 718K
12: EX-101.LAB XBRL Labels -- xyl-20220630_lab XML 1.59M
13: EX-101.PRE XBRL Presentations -- xyl-20220630_pre XML 1.08M
9: EX-101.SCH XBRL Schema -- xyl-20220630 XSD 165K
93: JSON XBRL Instance as JSON Data -- MetaLinks 419± 641K
94: ZIP XBRL Zipped Folder -- 0001524472-22-000034-xbrl Zip 497K
Filing Submission 0001524472-22-000034 – SGML Text
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