$XYL
Xylem Inc.

2014 Q1 Form 10-Q Financial Statement

#000152447214000007 Filed on April 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $906.0M $879.0M
YoY Change 3.07% -4.97%
Cost Of Revenue $564.0M $545.0M
YoY Change 3.49% -3.02%
Gross Profit $342.0M $334.0M
YoY Change 2.4% -7.99%
Gross Profit Margin 37.75% 38.0%
Selling, General & Admin $224.0M $237.0M
YoY Change -5.49% 2.6%
% of Gross Profit 65.5% 70.96%
Research & Development $27.00M $26.00M
YoY Change 3.85% -7.14%
% of Gross Profit 7.89% 7.78%
Depreciation & Amortization $36.00M $37.00M
YoY Change -2.7% 8.82%
% of Gross Profit 10.53% 11.08%
Operating Expenses $251.0M $263.0M
YoY Change -4.56% 1.54%
Operating Profit $76.00M $66.00M
YoY Change 15.15% -33.33%
Interest Expense $14.00M $13.00M
YoY Change 7.69% -7.14%
% of Operating Profit 18.42% 19.7%
Other Income/Expense, Net -$1.000M -$2.000M
YoY Change -50.0% 100.0%
Pretax Income $61.00M $51.00M
YoY Change 19.61% -39.29%
Income Tax $12.00M $10.00M
% Of Pretax Income 19.67% 19.61%
Net Earnings $49.00M $41.00M
YoY Change 19.51% -34.92%
Net Earnings / Revenue 5.41% 4.66%
Basic Earnings Per Share $0.27 $0.22
Diluted Earnings Per Share $0.27 $0.22
COMMON SHARES
Basic Shares Outstanding 184.5M shares 185.8M shares
Diluted Shares Outstanding 185.8M shares 186.4M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $466.0M $375.0M
YoY Change 24.27% 8.07%
Cash & Equivalents $466.0M $375.0M
Short-Term Investments
Other Short-Term Assets $206.0M $154.0M
YoY Change 33.77% -4.94%
Inventory $516.0M $461.0M
Prepaid Expenses
Receivables $803.0M $767.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.991B $1.757B
YoY Change 13.32% 1.27%
LONG-TERM ASSETS
Property, Plant & Equipment $476.0M $474.0M
YoY Change 0.42% 1.28%
Goodwill $1.719B $1.669B
YoY Change 3.0% 1.34%
Intangibles $480.0M $504.0M
YoY Change -4.76%
Long-Term Investments
YoY Change
Other Assets $221.0M $185.0M
YoY Change 19.46% 4.52%
Total Long-Term Assets $2.896B $2.832B
YoY Change 2.26% 1.94%
TOTAL ASSETS
Total Short-Term Assets $1.991B $1.757B
Total Long-Term Assets $2.896B $2.832B
Total Assets $4.887B $4.589B
YoY Change 6.49% 1.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $325.0M $309.0M
YoY Change 5.18% -6.08%
Accrued Expenses $488.0M $406.0M
YoY Change 20.2% 22.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $44.00M $6.000M
YoY Change 633.33%
Total Short-Term Liabilities $857.0M $721.0M
YoY Change 18.86% -11.97%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.199B
YoY Change 0.0% -0.25%
Other Long-Term Liabilities $404.0M $450.0M
YoY Change -10.22% 15.98%
Total Long-Term Liabilities $1.199B $1.199B
YoY Change 0.0% -24.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $857.0M $721.0M
Total Long-Term Liabilities $1.199B $1.199B
Total Liabilities $2.658B $2.549B
YoY Change 4.28% -0.59%
SHAREHOLDERS EQUITY
Retained Earnings $430.0M $283.0M
YoY Change 51.94%
Common Stock $1.770B $1.713B
YoY Change 3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $137.0M $28.00M
YoY Change 389.29%
Treasury Stock Shares 4.400M shares 1.000M shares
Shareholders Equity $2.229B $2.040B
YoY Change
Total Liabilities & Shareholders Equity $4.887B $4.589B
YoY Change 6.49% 1.68%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $49.00M $41.00M
YoY Change 19.51% -34.92%
Depreciation, Depletion And Amortization $36.00M $37.00M
YoY Change -2.7% 8.82%
Cash From Operating Activities $22.00M $20.00M
YoY Change 10.0% -67.21%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$30.00M
YoY Change -16.67% -3.23%
Acquisitions $0.00 $78.00M
YoY Change -100.0%
Other Investing Activities $1.000M -$75.00M
YoY Change -101.33% -3850.0%
Cash From Investing Activities -$24.00M -$105.0M
YoY Change -77.14% 262.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $51.00M $15.00M
YoY Change 240.0% 1400.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$62.00M -$36.00M
YoY Change 72.22% 260.0%
NET CHANGE
Cash From Operating Activities $22.00M $20.00M
Cash From Investing Activities -$24.00M -$105.0M
Cash From Financing Activities -$62.00M -$36.00M
Net Change In Cash -$64.00M -$121.0M
YoY Change -47.11% -650.0%
FREE CASH FLOW
Cash From Operating Activities $22.00M $20.00M
Capital Expenditures -$25.00M -$30.00M
Free Cash Flow $47.00M $50.00M
YoY Change -6.0% -45.65%

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CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
51000000 USD
CY2013Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
4000000 USD
CY2014Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
9000000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22000000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
81000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78000000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25000000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
30000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
348000000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
348000000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
166000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
143000000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2013Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2014Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
2000000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11000000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
36000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-1000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
0 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1305000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1304000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
476000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
488000000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27000000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26000000 USD
CY2013Q1 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
99 Employees
CY2014Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
109 Employees
CY2014Q1 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
170 Employees
CY2013Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
52 Employees
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
5000000 USD
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
15000000 USD
CY2013Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5000000 USD
CY2014Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
15000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
19000000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
10000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
13000000 USD
CY2014Q1 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2013Q1 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2014Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
15000000 USD
CY2013Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
405000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
430000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
879000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
906000000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
237000000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224000000 USD
CY2014Q1 us-gaap Severance Costs1
SeveranceCosts1
15000000 USD
CY2013Q1 us-gaap Severance Costs1
SeveranceCosts1
5000000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4000000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2131000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.98
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
37000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
373000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3454000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3504000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.80
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.01
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3339000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
27.81
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.82
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.40
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.76
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
30000000 USD
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y10M24D
CY2014Q1 us-gaap Site Contingency Loss Exposure Not Accrued Best Estimate
SiteContingencyLossExposureNotAccruedBestEstimate
29000000 USD
CY2013 us-gaap Site Contingency Loss Exposure Not Accrued Best Estimate
SiteContingencyLossExposureNotAccruedBestEstimate
26000000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
34000000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
37000000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8000000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8000000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
8000000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5000000 USD
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
386000 shares
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2229000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2241000000 USD
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
4400000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3000000 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000.0 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86000000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
137000000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1000000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
30000000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185769000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186435000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184505000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185573000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185807000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184547000 shares
CY2014Q1 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
60000000 USD
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
183777788 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.
CY2013Q4 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
63000000 USD
CY2013Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
51 Employees
CY2013Q1 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
101 Employees
CY2014Q1 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
112 Employees
CY2012Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
54 Employees
CY2014Q1 xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P10Y
CY2014Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P2Y9M18D
CY2014Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
P4Y
CY2014Q1 xyl Sharebased Compensation Arrangementby Sharebased Payment Award Options Vestedand Expectedto Vest Aggregate Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsVestedandExpectedtoVestAggregateIntrinsicValue
29000000 USD
CY2014Q1 xyl Unrecognized Tax Benefits Recognition Description
UnrecognizedTaxBenefitsRecognitionDescription
greater than 50%
CY2014Q1 xyl Unrecognized Tax Benefits Recognition Probability Percentage
UnrecognizedTaxBenefitsRecognitionProbabilityPercentage
0.5
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31

Files In Submission

Name View Source Status
0001524472-14-000007-index-headers.html Edgar Link pending
0001524472-14-000007-index.html Edgar Link pending
0001524472-14-000007.txt Edgar Link pending
0001524472-14-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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xyl-20140331.xml Edgar Link completed
xyl-20140331.xsd Edgar Link pending
xyl-20140331_cal.xml Edgar Link unprocessable
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xyl0331201410-q.htm Edgar Link pending
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