2016 Q4 Form 10-Q Financial Statement
#000152447216000044 Filed on November 01, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $1.095B | $897.0M | $902.0M |
YoY Change | 10.16% | -0.55% | -6.33% |
Cost Of Revenue | $689.0M | $540.0M | $551.0M |
YoY Change | 14.07% | -2.0% | -6.13% |
Gross Profit | $406.0M | $357.0M | $351.0M |
YoY Change | 4.1% | 1.71% | -6.65% |
Gross Profit Margin | 37.08% | 39.8% | 38.91% |
Selling, General & Admin | $250.0M | $219.0M | $207.0M |
YoY Change | 12.11% | 5.8% | -6.76% |
% of Gross Profit | 61.58% | 61.34% | 58.97% |
Research & Development | $35.00M | $23.00M | $23.00M |
YoY Change | 45.83% | 0.0% | -4.17% |
% of Gross Profit | 8.62% | 6.44% | 6.55% |
Depreciation & Amortization | $54.00M | $32.00M | $33.00M |
YoY Change | 74.19% | -3.03% | -5.71% |
% of Gross Profit | 13.3% | 8.96% | 9.4% |
Operating Expenses | $285.0M | $242.0M | $230.0M |
YoY Change | 15.38% | 5.22% | -6.5% |
Operating Profit | $109.0M | $109.0M | $120.0M |
YoY Change | -23.24% | -9.17% | -7.69% |
Interest Expense | -$20.00M | $16.00M | $13.00M |
YoY Change | 42.86% | 23.08% | -7.14% |
% of Operating Profit | -18.35% | 14.68% | 10.83% |
Other Income/Expense, Net | $1.000M | $2.000M | $0.00 |
YoY Change | -100.0% | ||
Pretax Income | $90.00M | $95.00M | $107.0M |
YoY Change | -29.69% | -11.21% | -16.41% |
Income Tax | $40.00M | $22.00M | $19.00M |
% Of Pretax Income | 44.44% | 23.16% | 17.76% |
Net Earnings | $50.00M | $73.00M | $88.00M |
YoY Change | -56.14% | -17.05% | -16.98% |
Net Earnings / Revenue | 4.57% | 8.14% | 9.76% |
Basic Earnings Per Share | $0.28 | $0.41 | $0.48 |
Diluted Earnings Per Share | $0.28 | $0.41 | $0.48 |
COMMON SHARES | |||
Basic Shares Outstanding | 179.4M shares | 179.3M shares | 180.8M shares |
Diluted Shares Outstanding | 180.3M shares | 181.6M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $308.0M | $659.0M | $611.0M |
YoY Change | -54.71% | 7.86% | 15.5% |
Cash & Equivalents | $308.0M | $659.0M | $611.0M |
Short-Term Investments | |||
Other Short-Term Assets | $166.0M | $153.0M | $167.0M |
YoY Change | 16.08% | -8.38% | -5.11% |
Inventory | $522.0M | $488.0M | $477.0M |
Prepaid Expenses | |||
Receivables | $843.0M | $792.0M | $762.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.839B | $2.092B | $2.017B |
YoY Change | -8.28% | 3.72% | -0.4% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $616.0M | $440.0M | $418.0M |
YoY Change | 40.32% | 5.26% | -7.93% |
Goodwill | $2.632B | $1.621B | $1.584B |
YoY Change | 66.16% | 2.34% | -4.98% |
Intangibles | $1.201B | $444.0M | $434.0M |
YoY Change | 176.09% | 2.3% | -3.13% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $186.0M | $181.0M | $192.0M |
YoY Change | -4.12% | -5.73% | -12.73% |
Total Long-Term Assets | $4.635B | $2.686B | $2.628B |
YoY Change | 74.77% | 2.21% | -5.77% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.839B | $2.092B | $2.017B |
Total Long-Term Assets | $4.635B | $2.686B | $2.628B |
Total Assets | $6.474B | $4.778B | $4.645B |
YoY Change | 39.02% | 2.86% | -3.51% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $457.0M | $341.0M | $314.0M |
YoY Change | 35.21% | 8.6% | 0.0% |
Accrued Expenses | $521.0M | $438.0M | $422.0M |
YoY Change | 28.01% | 3.79% | -14.75% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $260.0M | $0.00 | $0.00 |
YoY Change | 233.33% | ||
Long-Term Debt Due | $260.0M | $62.00M | $79.00M |
YoY Change | 233.33% | -21.52% | 92.68% |
Total Short-Term Liabilities | $1.238B | $841.0M | $815.0M |
YoY Change | 50.43% | 3.19% | -4.12% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.108B | $1.148B | $1.196B |
YoY Change | 76.25% | -4.01% | -0.25% |
Other Long-Term Liabilities | $569.0M | $448.0M | $450.0M |
YoY Change | 30.5% | -0.44% | 15.68% |
Total Long-Term Liabilities | $2.108B | $1.148B | $1.196B |
YoY Change | 76.25% | -4.01% | -0.25% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.238B | $841.0M | $815.0M |
Total Long-Term Liabilities | $2.108B | $1.148B | $1.196B |
Total Liabilities | $4.267B | $2.551B | $2.602B |
YoY Change | 65.84% | -1.96% | -0.72% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.033B | $1.011B | $796.0M |
YoY Change | 16.72% | 27.01% | 38.43% |
Common Stock | $1.878B | $1.873B | $1.824B |
YoY Change | 2.29% | 2.69% | 2.07% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $403.0M | $402.0M | $348.0M |
YoY Change | 1.0% | 15.52% | 59.63% |
Treasury Stock Shares | 11.90M shares | 11.90M shares | 10.40M shares |
Shareholders Equity | $2.190B | $2.227B | $2.043B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.474B | $4.778B | $4.645B |
YoY Change | 39.02% | 2.86% | -3.51% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $50.00M | $73.00M | $88.00M |
YoY Change | -56.14% | -17.05% | -16.98% |
Depreciation, Depletion And Amortization | $54.00M | $32.00M | $33.00M |
YoY Change | 74.19% | -3.03% | -5.71% |
Cash From Operating Activities | $223.0M | $149.0M | $137.0M |
YoY Change | 9.31% | 8.76% | -11.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$34.00M | -$28.00M | -$21.00M |
YoY Change | -12.82% | 33.33% | -27.59% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.697B | $0.00 | $0.00 |
YoY Change | 8831.58% | -100.0% | |
Cash From Investing Activities | -$1.731B | -$28.00M | -$21.00M |
YoY Change | 2884.48% | 33.33% | -1150.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.184B | -52.00M | -98.00M |
YoY Change | -1841.18% | -46.94% | 88.46% |
NET CHANGE | |||
Cash From Operating Activities | 223.0M | 149.0M | 137.0M |
Cash From Investing Activities | -1.731B | -28.00M | -21.00M |
Cash From Financing Activities | 1.184B | -52.00M | -98.00M |
Net Change In Cash | -324.0M | 69.00M | 18.00M |
YoY Change | -515.38% | 283.33% | -82.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $223.0M | $149.0M | $137.0M |
Capital Expenditures | -$34.00M | -$28.00M | -$21.00M |
Free Cash Flow | $257.0M | $177.0M | $158.0M |
YoY Change | 5.76% | 12.03% | -14.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001524472 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
4000000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
33000000 | USD |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
29000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000.0 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
190200000.0 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
191300000.0 | shares |
CY2015Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1000000 | USD |
CY2016Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1000000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11800000.0 | shares |
CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11900000.0 | shares |
CY2015Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares | |
CY2015Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1000000 | USD |
CY2015Q3 | xyl |
Numberof Businesses Divested
NumberofBusinessesDivested
|
0 | business |
xyl |
Numberof Businesses Divested
NumberofBusinessesDivested
|
2 | business | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Xylem Inc. | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
179394836 | shares |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
897000000 | USD |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
902000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2676000000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2659000000 | USD | |
CY2016Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
540000000 | USD |
CY2015Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
551000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1621000000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1645000000 | USD | |
CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
357000000 | USD |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
351000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1055000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1014000000 | USD | |
CY2016Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
219000000 | USD |
CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
207000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
665000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
631000000 | USD | |
CY2016Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23000000 | USD |
CY2015Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23000000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
75000000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
71000000 | USD | |
CY2016Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
6000000 | USD |
CY2015Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
1000000 | USD |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
18000000 | USD | |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
5000000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109000000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
297000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
307000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
16000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
13000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
50000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
41000000 | USD | |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
9000000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
107000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
250000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
275000000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49000000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73000000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
210000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
226000000 | USD | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | ||
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
179300000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
180800000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
179000000.0 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
181500000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
180300000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
181600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179800000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182300000 | shares | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1549 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1408 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4647 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4224 | ||
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73000000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
210000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
226000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-8000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-39000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-25000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-142000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
8000000 | USD | |
CY2016Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
0 | USD |
CY2015Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
0 | USD |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
0 | USD | |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-5000000 | USD | |
CY2016Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-1000000 | USD |
CY2015Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
5000000 | USD |
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-2000000 | USD | |
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
17000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
3000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
4000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
12000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-6000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-30000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-19000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-126000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-3000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-130000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-31000000 | USD |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70000000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
193000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
96000000 | USD | |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
659000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
680000000 | USD |
CY2016Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
792000000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
749000000 | USD |
CY2016Q3 | us-gaap |
Inventory Net
InventoryNet
|
488000000 | USD |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
433000000 | USD |
CY2016Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
153000000 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
143000000 | USD |
CY2016Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2092000000 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2005000000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
440000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
439000000 | USD |
CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
1621000000 | USD |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1584000000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
444000000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
435000000 | USD |
CY2016Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
181000000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
194000000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
4778000000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
4657000000 | USD |
CY2016Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
341000000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
338000000 | USD |
CY2016Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
438000000 | USD |
CY2015Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
407000000 | USD |
CY2016Q3 | us-gaap |
Debt Current
DebtCurrent
|
62000000 | USD |
CY2015Q4 | us-gaap |
Debt Current
DebtCurrent
|
78000000 | USD |
CY2016Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
841000000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
823000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1148000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1196000000 | USD |
CY2016Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
335000000 | USD |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
335000000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
114000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
118000000 | USD |
CY2016Q3 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
113000000 | USD |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
101000000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
2551000000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
2573000000 | USD |
CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1871000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1834000000 | USD |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1011000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
885000000 | USD |
CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
402000000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
399000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-255000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-238000000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2227000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2084000000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4778000000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4657000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
210000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
226000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
61000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
69000000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
36000000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
33000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11000000 | USD | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
18000000 | USD | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
5000000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
9000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
27000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
32000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
42000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
14000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-8000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-33000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
274000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
260000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
90000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
78000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
70000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-155000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74000000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
62000000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
80000000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
3000000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
540000000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
0 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
608000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
128000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
22000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
84000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
77000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-150000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-194000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-44000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-21000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-52000000 | USD | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
680000000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
663000000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
659000000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
611000000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
34000000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
37000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
60000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
57000000 | USD | |
CY2016Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1000000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
50000 | shares | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1000000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
9000000 | USD | |
CY2016Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD | |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | USD | |
CY2016Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
6000000 | USD |
CY2015Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1000000 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
18000000 | USD | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
6000000 | USD | |
CY2016Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1000000 | USD |
CY2015Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
0 | USD |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1000000 | USD | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
0 | USD | |
CY2016Q3 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD |
CY2015Q3 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
0 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD | |
CY2016Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6000000 | USD |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | USD | |
CY2015Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3000000 | USD |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
12000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11000000 | USD | |
us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-1000000 | USD | |
us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-1000000 | USD | |
CY2016Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | USD |
CY2015Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5000000 | USD |
CY2015Q4 | xyl |
Restructuringand Related Cost Planned Reductions
RestructuringandRelatedCostPlannedReductions
|
82 | employee |
CY2014Q4 | xyl |
Restructuringand Related Cost Planned Reductions
RestructuringandRelatedCostPlannedReductions
|
133 | employee |
us-gaap |
Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
|
364 | employee | |
us-gaap |
Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
|
87 | employee | |
us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
296 | employee | |
us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
120 | employee | |
CY2016Q3 | xyl |
Restructuringand Related Cost Planned Reductions
RestructuringandRelatedCostPlannedReductions
|
150 | employee |
CY2015Q3 | xyl |
Restructuringand Related Cost Planned Reductions
RestructuringandRelatedCostPlannedReductions
|
100 | employee |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000000 | USD |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.229 | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19000000 | USD |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.174 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.16 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.176 | ||
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
27000000 | USD |
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-20000000 | USD | |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2000000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73000000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
210000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
226000000 | USD | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
179272000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
180815000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
178951000 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
181428000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
36000 | shares |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
30000 | shares |
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
37000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
43000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
179308000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
180845000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178988000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
181471000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
180310000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
181632000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179838000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182336000 | shares | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | ||
CY2016Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
220000000 | USD |
CY2015Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
188000000 | USD |
CY2016Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
46000000 | USD |
CY2015Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
32000000 | USD |
CY2016Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
222000000 | USD |
CY2015Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
213000000 | USD |
CY2016Q3 | us-gaap |
Inventory Net
InventoryNet
|
488000000 | USD |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
433000000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1282000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1239000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
842000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
800000000 | USD |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
440000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
439000000 | USD |
CY2016Q3 | us-gaap |
Depreciation
Depreciation
|
20000000 | USD |
us-gaap |
Depreciation
Depreciation
|
61000000 | USD | |
CY2015Q3 | us-gaap |
Depreciation
Depreciation
|
22000000 | USD |
us-gaap |
Depreciation
Depreciation
|
69000000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1584000000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
39000000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2000000 | USD | |
CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
1621000000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
811000000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
367000000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
444000000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
766000000 | USD |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
331000000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
435000000 | USD |
CY2016Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD | |
CY2015Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33000000 | USD | |
CY2016Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
21000000 | USD |
CY2015Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
94000000 | USD |
CY2016Q3 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
35000000 | USD |
CY2015Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
33000000 | USD |
CY2016Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
67000000 | USD |
CY2016Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
163000000 | USD |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
156000000 | USD |
CY2016Q3 | xyl |
Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
|
70000000 | USD |
CY2015Q4 | xyl |
Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
|
64000000 | USD |
CY2015Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
64000000 | USD |
CY2016Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
103000000 | USD |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
90000000 | USD |
CY2016Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
438000000 | USD |
CY2015Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
407000000 | USD |
CY2016Q3 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
20000000 | USD |
CY2015Q4 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
0 | USD |
CY2016Q3 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
0 | USD |
CY2015Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
2000000 | USD |
CY2016Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12000000 | USD |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4000000 | USD |
CY2016Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1210000000 | USD |
CY2015Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1274000000 | USD |
CY2016Q3 | us-gaap |
Debt Current
DebtCurrent
|
62000000 | USD |
CY2015Q4 | us-gaap |
Debt Current
DebtCurrent
|
78000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1148000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1196000000 | USD |
CY2016Q3 | us-gaap |
Bridge Loan
BridgeLoan
|
1300000000 | USD |
CY2016Q3 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
20000000 | USD |
CY2016Q3 | us-gaap |
Commercial Paper
CommercialPaper
|
600000000 | USD |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0075 | ||
CY2016Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
4000000 | USD |
CY2015Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
5000000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
10000000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
15000000 | USD | |
CY2016Q3 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
1000000 | USD |
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
2000000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1000000 | USD | |
CY2015Q3 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
1000000 | USD |
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
3000000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1000000 | USD | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
22000000 | USD | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
21000000 | USD | |
CY2016Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15000000 | USD | |
CY2015Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11000000 | USD | |
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
22000000 | USD | |
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
14000000 | USD | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2561000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
31.16 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M18D | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
463000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
37.90 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
797000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
27.91 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
44000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
35.55 | ||
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2183000 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
33.68 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y2M12D | ||
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
41000000 | USD |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1222000 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
29.40 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y10M24D | ||
CY2016Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
26000000 | USD |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2098000 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
33.53 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y1M6D | ||
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
40000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
12000000 | USD | |
CY2016Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares | |
CY2016Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1000000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3000000 | USD | |
CY2016Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
177000000 | USD |
CY2015Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
161000000 | USD |
CY2016Q3 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
4000000 | USD |
CY2015Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
33000000 | USD |
CY2014Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
31000000 | USD |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
20000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
21000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
21000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
21000000 | USD | |
xyl |
Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
|
-3000000 | USD | |
xyl |
Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
|
0 | USD | |
CY2016Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
35000000 | USD |
CY2015Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
31000000 | USD |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
897000000 | USD |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
902000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2676000000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2659000000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109000000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
297000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
307000000 | USD | |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32000000 | USD |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33000000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
97000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
102000000 | USD | |
CY2016Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28000000 | USD |
CY2015Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21000000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
90000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
78000000 | USD | |
CY2016Q3 | us-gaap |
Assets
Assets
|
4778000000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
4657000000 | USD |