$XYL
Xylem Inc.

2011 Q4 Form 10-K Financial Statement

#000152447213000003 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $1.003B $939.0M $971.0M
YoY Change 7.27% 16.5%
Cost Of Revenue $623.0M $574.0M $592.0M
YoY Change 8.16% 15.49%
Gross Profit $380.0M $365.0M $379.0M
YoY Change 5.85% 18.12%
Gross Profit Margin 37.89% 38.87% 39.03%
Selling, General & Admin $234.0M $215.0M $219.0M
YoY Change 6.36% 17.49%
% of Gross Profit 61.58% 58.9% 57.78%
Research & Development $27.00M $23.00M $26.00M
YoY Change 28.57% 27.78%
% of Gross Profit 7.11% 6.3% 6.86%
Depreciation & Amortization $33.00M $36.00M $35.00M
YoY Change 32.0% 28.57% -10.26%
% of Gross Profit 8.68% 9.86% 9.23%
Operating Expenses $261.0M $238.0M $245.0M
YoY Change 8.3% 18.41%
Operating Profit $100.0M $79.00M $116.0M
YoY Change -15.25% -26.85%
Interest Expense -$15.00M $1.000M -$1.000M
YoY Change
% of Operating Profit -15.0% 1.27% -0.86%
Other Income/Expense, Net $0.00 $4.000M $0.00
YoY Change 33.33%
Pretax Income $84.00M $82.00M $115.0M
YoY Change -24.32% -25.45%
Income Tax $32.00M $5.000M $44.00M
% Of Pretax Income 38.1% 6.1% 38.26%
Net Earnings $59.00M $77.00M $72.00M
YoY Change -39.18% -15.38%
Net Earnings / Revenue 5.88% 8.2% 7.42%
Basic Earnings Per Share $0.28 $0.42 $0.39
Diluted Earnings Per Share $0.28 $0.42 $0.39
COMMON SHARES
Basic Shares Outstanding 184.6M shares
Diluted Shares Outstanding 184.6M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.0M $184.0M $138.0M
YoY Change 142.75%
Cash & Equivalents $318.0M $184.0M $138.0M
Short-Term Investments
Other Short-Term Assets $142.0M $106.0M $126.0M
YoY Change 12.7%
Inventory $433.0M $437.0M $436.0M
Prepaid Expenses
Receivables $756.0M $753.0M $751.0M
Other Receivables $0.00 $0.00 $20.00M
Total Short-Term Assets $1.649B $1.480B $1.471B
YoY Change 23.43%
LONG-TERM ASSETS
Property, Plant & Equipment $463.0M $442.0M $467.0M
YoY Change 1.98%
Goodwill $1.610B
YoY Change 12.04%
Intangibles $505.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $173.0M $77.00M $102.0M
YoY Change 88.04%
Total Long-Term Assets $2.751B $2.671B $2.478B
YoY Change 14.67%
TOTAL ASSETS
Total Short-Term Assets $1.649B $1.480B $1.471B
Total Long-Term Assets $2.751B $2.671B $2.478B
Total Assets $4.400B $4.151B $3.949B
YoY Change 17.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $322.0M $283.0M $296.0M
YoY Change 4.21%
Accrued Expenses $490.0M $279.0M $290.0M
YoY Change 81.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $5.000M $0.00
YoY Change
Long-Term Debt Due $5.000M
YoY Change
Total Short-Term Liabilities $817.0M $669.0M $702.0M
YoY Change 25.89%
LONG-TERM LIABILITIES
Long-Term Debt $1.201B $1.202B $0.00
YoY Change 29925.0%
Other Long-Term Liabilities $383.0M $252.0M $285.0M
YoY Change 45.08%
Total Long-Term Liabilities $1.201B $1.454B $285.0M
YoY Change 348.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $817.0M $669.0M $702.0M
Total Long-Term Liabilities $1.201B $1.454B $285.0M
Total Liabilities $2.569B $2.200B $1.085B
YoY Change 152.85%
SHAREHOLDERS EQUITY
Retained Earnings $44.00M
YoY Change
Common Stock $1.665B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $1.831B $1.951B $2.864B
YoY Change
Total Liabilities & Shareholders Equity $4.400B $4.151B $3.949B
YoY Change 17.8%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $59.00M $77.00M $72.00M
YoY Change -39.18% -15.38%
Depreciation, Depletion And Amortization $33.00M $36.00M $35.00M
YoY Change 32.0% 28.57% -10.26%
Cash From Operating Activities $197.0M $91.00M $90.00M
YoY Change 16.57% -15.74% -23.73%
INVESTING ACTIVITIES
Capital Expenditures -$47.00M -$26.00M -$34.00M
YoY Change -6.0% 30.0% 41.67%
Acquisitions
YoY Change
Other Investing Activities $1.000M -$303.0M $4.000M
YoY Change -105.26% -48.64% -101.03%
Cash From Investing Activities -$46.00M -$329.0M -$30.00M
YoY Change -33.33% -46.07% -92.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00M 294.0M -79.00M
YoY Change -89.58% -42.91% -124.23%
NET CHANGE
Cash From Operating Activities 197.0M 91.00M 90.00M
Cash From Investing Activities -46.00M -329.0M -30.00M
Cash From Financing Activities -10.00M 294.0M -79.00M
Net Change In Cash 141.0M 56.00M -19.00M
YoY Change 3425.0% 330.77% -163.33%
FREE CASH FLOW
Cash From Operating Activities $197.0M $91.00M $90.00M
Capital Expenditures -$47.00M -$26.00M -$34.00M
Free Cash Flow $244.0M $117.0M $124.0M
YoY Change 11.42% -8.59% -12.68%

Facts In Submission

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CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
855000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
16000000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
46000000 USD
CY2012 us-gaap Defined Benefit Plan Description Of Direction And Pattern Of Change For Assumed Health Care Cost Trend Rate
DefinedBenefitPlanDescriptionOfDirectionAndPatternOfChangeForAssumedHealthCareCostTrendRate
The assumed rate of future increases in the per capita cost of health care (the health care trend rate) is 7.68% for 2013, decreasing ratably to 5% in 2020.
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
8000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
8000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
417000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
477000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-378000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-299000000 USD
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0768
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
412000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
469000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
171000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
167000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
516000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
448000000 USD
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2020
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
30000000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
28000000 USD
CY2010 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
21000000 USD
CY2010 us-gaap Depreciation
Depreciation
63000000 USD
CY2011 us-gaap Depreciation
Depreciation
93000000 USD
CY2012 us-gaap Depreciation
Depreciation
94000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
142000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
137000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2011 us-gaap Dividends Cash
DividendsCash
19000000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
77000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.78
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-11000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
11000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.152
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.089
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.047
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.034
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.046
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.051
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.026
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.088
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.037
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.057
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.146
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.182
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.047
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
211000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
201000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
24000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000 USD
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
528000 shares
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
135000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
100000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
34000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
31000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
31000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
32000000 USD
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
1000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1647000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1610000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1437000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
19000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
190000000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-17000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
18000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1461000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
1502000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1214000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
363000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
383000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
382000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
374000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
380000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
379000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
365000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
337000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
106000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
46000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
323000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
337000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
282000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
383000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
388000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
388000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
104000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
110000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
41000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-28000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
53000000 USD
CY2010 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-17000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-17000000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
56000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-14000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
61000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2000000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
45000000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
141000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
143000000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
0 USD
CY2011 us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
0 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
505000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
484000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
55000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
17000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
0 USD
CY2011 us-gaap Interest Paid
InterestPaid
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
53000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
0 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
171000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
182000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
433000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
443000000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
231000000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
231000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31000000 USD
CY2010 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
0 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
4000000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
3000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
54000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
64000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
73000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2569000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2605000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4400000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4679000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
817000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
781000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1206000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1205000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1201000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1199000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
172000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
745000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-147000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-423000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1093000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
449000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
395000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
396000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
279000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
329000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
297000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
59000000 USD
us-gaap Net Income Loss
NetIncomeLoss
220000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
89000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
63000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
73000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
72000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
52000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
78000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
77000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
487000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
463000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
454000000 USD
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 company
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
443000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
388000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
395000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
99000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
111000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
129000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
116000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
79000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
100000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
100000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
58000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
23000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
41000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
20000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
99000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
92000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
52000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
67000000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
2000000 USD
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2010 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
173000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
187000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-6000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-71000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-37000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
41000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-132000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-30000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
126000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
112000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
94000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
46000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
16000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
49000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-79000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
48000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-31000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-61000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-31000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-61000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
48000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
1000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
24000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
14000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-118000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-35000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-74000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-84000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
14000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
23000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-23000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-14000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
2000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
11000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
316000000 USD
CY2012Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
400000000 USD
CY2011 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2012 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2010 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-2000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
9000000 USD
CY2010 us-gaap Payments For Restructuring
PaymentsForRestructuring
22000000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
7000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10000000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
75000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1004000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
11000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
400000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
309000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
316000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2011Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.09
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
110000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
97000000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1198000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
13000000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
5000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2010 us-gaap Product Warranty Expense
ProductWarrantyExpense
30000000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
35000000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
32000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1240000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1147000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
463000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
487000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2011 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
10000000 USD
CY2010 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
12000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
14000000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
8000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
74000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
100000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
106000000 USD
CY2011 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
2 Employees
CY2012 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
189 Employees
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
135 Employees
CY2011 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
23 Employees
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
17000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
15000000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
17000000 USD
CY2010 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
15000000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1000000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
1000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
9000000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
17000000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
15000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
264000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
44000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
10000000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
11000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
3791000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
3202000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
3803000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
925000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
966000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
931000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
969000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
890000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
939000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
971000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1003000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
114000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
26.36
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
557000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.56
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1588000 shares
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
737000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
914000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
877000000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
0 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
17000000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
17000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
13000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1488000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.92
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.93
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
343000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.90
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0152
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3340
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0142
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1897000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.67
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
328000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
860000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8300000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4083000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4590000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.83
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.46
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.36
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
27.84
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.57
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5900000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42000000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
32000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
33000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
32000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
35000000 USD
CY2011Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1831000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2074000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1831000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2074000000 USD
CY2010 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
738000000 USD
CY2011 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
-1240000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
500000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
14000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
5000000 USD
CY2011 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
-1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
43000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Estimates are revised as additional information becomes available. Estimates and assumptions are used for, but not limited to, postretirement obligations and assets, revenue recognition, income tax contingency accruals and valuation allowances, goodwill and indefinite lived intangible impairment testing and contingent liabilities. Actual results could differ from these estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185324000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184570000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186230000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184574000 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184570000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185459000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184570000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185059000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185784000 shares
CY2011 xyl Actual Rate Of Return On Defined Benefit Plans
ActualRateOfReturnOnDefinedBenefitPlans
-0.0140
CY2010 xyl Actual Rate Of Return On Defined Benefit Plans
ActualRateOfReturnOnDefinedBenefitPlans
0.1534
CY2012 xyl Actual Rate Of Return On Defined Benefit Plans
ActualRateOfReturnOnDefinedBenefitPlans
0.1009
CY2011 xyl Advisory Fees And Other
AdvisoryFeesAndOther
18000000 USD
CY2012 xyl Advisory Fees And Other
AdvisoryFeesAndOther
7000000 USD
CY2011 xyl Conversion Of Net Investment
ConversionOfNetInvestment
0 USD
CY2012Q4 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
60000000 USD
CY2011Q4 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
53000000 USD
CY2012 xyl Defined Benefit Plan Amortization Of Net Gains Losses Net Of Tax
DefinedBenefitPlanAmortizationOfNetGainsLossesNetOfTax
-13000000 USD
CY2012 xyl Defined Benefit Plan Amortization Of Net Prior Service Cost Credit Net Of Tax
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCreditNetOfTax
1000000 USD
CY2012Q4 xyl Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Quarter
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalQuarter
9000000 USD
CY2012Q4 xyl Defined Benefit Plan Expected Long Term Return On Assets
DefinedBenefitPlanExpectedLongTermReturnOnAssets
0.0740
CY2011Q4 xyl Defined Contribution Plan Number Of Investment Options
DefinedContributionPlanNumberOfInvestmentOptions
29 investment
CY2012 xyl Defined Contribution Plan Number Of Years Of Plan Eligible To Receive Transition Credits
DefinedContributionPlanNumberOfYearsOfPlanEligibleToReceiveTransitionCredits
P5Y
CY2012 xyl Defined Contribution Plan Number Of Years Of Service Plus Age To Be Eligible To Receive Transition Credits
DefinedContributionPlanNumberOfYearsOfServicePlusAgeToBeEligibleToReceiveTransitionCredits
60
CY2012Q4 xyl Defined Contribution Plan Transition Credit
DefinedContributionPlanTransitionCredit
3000000 USD
CY2011Q4 xyl Defined Contribution Plan Transition Credit
DefinedContributionPlanTransitionCredit
1000000 USD
CY2011 xyl Effect On Accumulated Other Comprehensive Income Loss Due To Assumption Of Accumulated Unrealized Gains Losses On Postretirement Benefit Plans Before Tax
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToAssumptionOfAccumulatedUnrealizedGainsLossesOnPostretirementBenefitPlansBeforeTax
-105000000 USD
CY2011 xyl Effect On Accumulated Other Comprehensive Income Loss Due To Assumption Of Accumulated Unrealized Gains Losses On Postretirement Benefit Plans Net Of Tax
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToAssumptionOfAccumulatedUnrealizedGainsLossesOnPostretirementBenefitPlansNetOfTax
-73000000 USD
CY2011 xyl Effect On Accumulated Other Comprehensive Income Loss Due To Assumption Of Accumulated Unrealized Gains Losses On Postretirement Benefit Plans Tax
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToAssumptionOfAccumulatedUnrealizedGainsLossesOnPostretirementBenefitPlansTax
32000000 USD
CY2012 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
1000000 USD
CY2011 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
14000000 USD
CY2012Q4 xyl Estimated Environmental Matters
EstimatedEnvironmentalMatters
11000000 USD
CY2011Q4 xyl Estimated Environmental Matters
EstimatedEnvironmentalMatters
15000000 USD
CY2012 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-6000000 USD
CY2011 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-21000000 USD
CY2012 xyl Increases In Unrecognized Tax Benefits
IncreasesInUnrecognizedTaxBenefits
1000000 USD
CY2011 xyl Increases In Unrecognized Tax Benefits
IncreasesInUnrecognizedTaxBenefits
2000000 USD
CY2012 xyl Information And Technology Costs
InformationAndTechnologyCosts
3000000 USD
CY2011 xyl Information And Technology Costs
InformationAndTechnologyCosts
19000000 USD
CY2011Q4 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
605000000 USD
CY2012Q4 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
619000000 USD
CY2011 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
10000000 USD
CY2012 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
1000000 USD
CY2012 xyl Non Cash Asset Impairments
NonCashAssetImpairments
0 USD
CY2011 xyl Non Cash Asset Impairments
NonCashAssetImpairments
8000000 USD
CY2010 xyl Non Cash Separation Costs
NonCashSeparationCosts
0 USD
CY2011 xyl Non Cash Separation Costs
NonCashSeparationCosts
10000000 USD
CY2012 xyl Non Cash Separation Costs
NonCashSeparationCosts
0 USD
CY2012 xyl Number Of Business Segments
NumberOfBusinessSegments
2 Segment
CY2011 xyl Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease1
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease1
276000000 USD
CY2010 xyl Other Comprehensive Income Loss Foreign Exchange For Pension And Non Pension Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax
0 USD
CY2012 xyl Other Comprehensive Income Loss Foreign Exchange For Pension And Non Pension Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax
-8000000 USD
CY2011 xyl Other Comprehensive Income Loss Foreign Exchange For Pension And Non Pension Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax
0 USD
CY2011 xyl Other Income Expense Net
OtherIncomeExpenseNet
-2000000 USD
CY2012 xyl Other Income Expense Net
OtherIncomeExpenseNet
-8000000 USD
CY2010 xyl Other Income Expense Net
OtherIncomeExpenseNet
-2000000 USD
CY2011 xyl Payment To Proceeds From Parent
PaymentToProceedsFromParent
995000000 USD
CY2010 xyl Payment To Proceeds From Parent
PaymentToProceedsFromParent
-745000000 USD
CY2012 xyl Payment To Proceeds From Parent
PaymentToProceedsFromParent
9000000 USD
CY2012 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
8000000 USD
CY2011 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
13000000 USD
CY2011 xyl Reductions For Assumptions By Subsidiary
ReductionsForAssumptionsBySubsidiary
24000000 USD
CY2010 xyl Reductions For Assumptions By Subsidiary
ReductionsForAssumptionsBySubsidiary
0 USD
CY2012 xyl Reductions For Assumptions By Subsidiary
ReductionsForAssumptionsBySubsidiary
0 USD
CY2010Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
21 Employees
CY2011Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
0 Employees
CY2012Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
54 Employees
CY2012 xyl Separation Costs
SeparationCosts
22000000 USD
CY2010 xyl Separation Costs
SeparationCosts
0 USD
CY2011 xyl Separation Costs
SeparationCosts
87000000 USD
CY2011 xyl Separation Costs Incurred By Related Party
SeparationCostsIncurredByRelatedParty
44000000 USD
CY2012 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
16000000 USD
CY2011 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
72000000 USD
CY2011 xyl Separation Costs Other
SeparationCostsOther
5000000 USD
CY2012 xyl Separation Costs Other
SeparationCostsOther
2000000 USD
CY2012Q4 xyl Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValue
8.10
CY2012 xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P10Y
CY2012 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P2M12D
CY2012 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
P6Y8M12D
CY2012Q4 xyl Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
6000000 USD
CY2011Q4 xyl Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
5000000 USD
CY2012 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
1000000 USD
CY2011 xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
6000000 USD
CY2012 xyl Tax Related Separation Benefit Costs
TaxRelatedSeparationBenefitCosts
0 USD
CY2012 xyl Transition Service Cost Per Quarter
TransitionServiceCostPerQuarter
1000000 USD
CY2012 xyl Transition Services Agreement Period Maximum
TransitionServicesAgreementPeriodMaximum
P24M
CY2012 xyl Transition Services Agreement Period Minimum
TransitionServicesAgreementPeriodMinimum
P3M
CY2011 xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
485000 shares
CY2012 xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
325000 shares
CY2010 xyl Weighted Average Number Of Shares Participating Securities
WeightedAverageNumberOfSharesParticipatingSecurities
0 shares
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
186159624 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
4700000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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