$XYL
Xylem Inc.

2019 Q1 Form 10-Q Financial Statement

#000152447219000032 Filed on May 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $1.237B $1.217B
YoY Change 1.64% 13.63%
Cost Of Revenue $763.0M $757.0M
YoY Change 0.79% 14.87%
Gross Profit $474.0M $460.0M
YoY Change 3.04% 11.65%
Gross Profit Margin 38.32% 37.8%
Selling, General & Admin $303.0M $296.0M
YoY Change 2.36% 8.82%
% of Gross Profit 63.92% 64.35%
Research & Development $51.00M $41.00M
YoY Change 24.39% -2.38%
% of Gross Profit 10.76% 8.91%
Depreciation & Amortization $64.00M $67.00M
YoY Change -4.48% 13.56%
% of Gross Profit 13.5% 14.57%
Operating Expenses $354.0M $337.0M
YoY Change 5.04% 7.32%
Operating Profit $109.0M $113.0M
YoY Change -3.54% 31.4%
Interest Expense $18.00M $21.00M
YoY Change -14.29% 5.0%
% of Operating Profit 16.51% 18.58%
Other Income/Expense, Net $2.000M $3.000M
YoY Change -33.33% -400.0%
Pretax Income $94.00M $95.00M
YoY Change -1.05% 35.71%
Income Tax $15.00M $16.00M
% Of Pretax Income 15.96% 16.84%
Net Earnings $79.00M $79.00M
YoY Change 0.0% 41.07%
Net Earnings / Revenue 6.39% 6.49%
Basic Earnings Per Share $0.44 $0.44
Diluted Earnings Per Share $0.43 $0.43
COMMON SHARES
Basic Shares Outstanding 179.7M shares 179.9M shares
Diluted Shares Outstanding 181.1M shares 181.4M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.0M $297.0M
YoY Change -7.41% 3.48%
Cash & Equivalents $275.0M $297.0M
Short-Term Investments
Other Short-Term Assets $169.0M $192.0M
YoY Change -11.98% 14.29%
Inventory $617.0M $578.0M
Prepaid Expenses
Receivables $1.020B $999.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.081B $2.066B
YoY Change 0.73% 10.9%
LONG-TERM ASSETS
Property, Plant & Equipment $653.0M $666.0M
YoY Change -1.95% 8.82%
Goodwill $2.988B $3.082B
YoY Change -3.05% 15.95%
Intangibles $1.219B $1.303B
YoY Change -6.45% 9.5%
Long-Term Investments
YoY Change
Other Assets $527.0M $233.0M
YoY Change 126.18% 14.22%
Total Long-Term Assets $5.387B $5.284B
YoY Change 1.95% 13.29%
TOTAL ASSETS
Total Short-Term Assets $2.081B $2.066B
Total Long-Term Assets $5.387B $5.284B
Total Assets $7.468B $7.350B
YoY Change 1.61% 12.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $548.0M $543.0M
YoY Change 0.92% 31.16%
Accrued Expenses $589.0M $546.0M
YoY Change 7.88% 5.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $304.0M $371.0M
YoY Change -18.06% 42.15%
Total Short-Term Liabilities $1.441B $1.460B
YoY Change -1.3% 22.59%
LONG-TERM LIABILITIES
Long-Term Debt $2.044B $2.228B
YoY Change -8.26% 4.8%
Other Long-Term Liabilities $863.0M $820.0M
YoY Change 5.24% 38.51%
Total Long-Term Liabilities $2.044B $2.228B
YoY Change -8.26% 4.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.441B $1.460B
Total Long-Term Liabilities $2.044B $2.228B
Total Liabilities $4.660B $4.793B
YoY Change -2.77% 12.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.674B $1.282B
YoY Change 30.58% 22.1%
Common Stock $1.964B $1.927B
YoY Change 1.92% 2.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $526.0M $461.0M
YoY Change 14.1% 12.99%
Treasury Stock Shares 13.70M shares 12.80M shares
Shareholders Equity $2.796B $2.541B
YoY Change
Total Liabilities & Shareholders Equity $7.468B $7.350B
YoY Change 1.61% 12.61%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $79.00M $79.00M
YoY Change 0.0% 41.07%
Depreciation, Depletion And Amortization $64.00M $67.00M
YoY Change -4.48% 13.56%
Cash From Operating Activities $83.00M $63.00M
YoY Change 31.75% 21.15%
INVESTING ACTIVITIES
Capital Expenditures -$69.00M -$61.00M
YoY Change 13.11% 41.86%
Acquisitions $5.000M $430.0M
YoY Change -98.84% 7066.67%
Other Investing Activities $3.000M $0.00
YoY Change
Cash From Investing Activities -$77.00M -$491.0M
YoY Change -84.32% 1192.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $39.00M $33.00M
YoY Change 18.18% 560.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$29.00M $302.0M
YoY Change -109.6% -836.59%
NET CHANGE
Cash From Operating Activities $83.00M $63.00M
Cash From Investing Activities -$77.00M -$491.0M
Cash From Financing Activities -$29.00M $302.0M
Net Change In Cash -$21.00M -$126.0M
YoY Change -83.33% 366.67%
FREE CASH FLOW
Cash From Operating Activities $83.00M $63.00M
Capital Expenditures -$69.00M -$61.00M
Free Cash Flow $152.0M $124.0M
YoY Change 22.58% 30.53%

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CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
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302000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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9000000 USD
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CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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296000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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414000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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275000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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297000000 USD
CY2019Q1 us-gaap Interest Paid
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CY2018Q1 us-gaap Interest Paid
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CY2019Q1 us-gaap Income Taxes Paid Net
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18000000 USD
CY2018Q1 us-gaap Income Taxes Paid Net
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CY2019Q1 us-gaap Operating Lease Liability
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CY2017Q4 us-gaap Contract With Customer Asset Gross
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89000000 USD
CY2017Q4 us-gaap Contract With Customer Liability
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107000000 USD
CY2018Q1 xyl Contract With Customer Asset New Contract Additions
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CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q1 xyl Other Revenues
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CY2018Q1 xyl Other Revenues
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55000000 USD
CY2019Q1 us-gaap Revenues
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CY2018Q1 us-gaap Revenues
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CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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1162000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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1178000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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1162000000 USD
CY2018Q1 xyl Contract With Customer Liability Additions
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56000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2018Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
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CY2018Q1 xyl Contract With Customer Asset Other
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CY2018Q1 xyl Contract With Customer Liability Other
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CY2018Q1 us-gaap Contract With Customer Asset Gross
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94000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
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CY2018Q4 us-gaap Contract With Customer Asset Gross
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96000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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CY2019Q1 xyl Contract With Customer Asset New Contract Additions
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CY2019Q1 xyl Contract With Customer Liability Additions
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46000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
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CY2019Q1 xyl Contract With Customer Asset Other
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CY2019Q1 xyl Contract With Customer Liability Other
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CY2019Q1 us-gaap Contract With Customer Asset Gross
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CY2019Q1 us-gaap Contract With Customer Liability
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q1 us-gaap Restructuring Charges
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CY2018Q1 us-gaap Restructuring Charges
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CY2019Q1 us-gaap Severance Costs1
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CY2018Q1 us-gaap Severance Costs1
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CY2019Q1 us-gaap Business Exit Costs1
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CY2018Q1 us-gaap Business Exit Costs1
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CY2018Q1 us-gaap Restructuring Charges
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CY2019Q1 us-gaap Asset Impairment Charges
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CY2018Q1 us-gaap Asset Impairment Charges
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CY2019Q1 xyl Asset Impairmentand Restructuring Charges
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CY2018Q1 xyl Asset Impairmentand Restructuring Charges
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10000000 USD
CY2018Q4 us-gaap Restructuring Reserve
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CY2017Q4 us-gaap Restructuring Reserve
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CY2019Q1 us-gaap Restructuring Charges
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CY2018Q1 us-gaap Restructuring Charges
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CY2019Q1 us-gaap Payments For Restructuring
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CY2018Q1 us-gaap Payments For Restructuring
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CY2019Q1 us-gaap Restructuring Reserve
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CY2018Q1 us-gaap Restructuring Reserve
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CY2017Q4 xyl Restructuringand Related Cost Planned Reductions
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CY2018Q1 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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CY2018Q1 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
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CY2019Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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CY2018Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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CY2019Q1 xyl Restructuringand Related Cost Planned Reductions
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CY2018Q1 xyl Restructuringand Related Cost Planned Reductions
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CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2019Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2019Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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CY2019Q1 us-gaap Weighted Average Number Of Shares Issued Basic
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CY2018Q1 us-gaap Weighted Average Number Of Shares Issued Basic
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CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q1 us-gaap Earnings Per Share Diluted
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CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
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CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
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CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
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CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2019Q1 us-gaap Inventory Net
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CY2018Q4 us-gaap Inventory Net
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CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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CY2019Q1 us-gaap Operating Lease Cost
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CY2019Q1 us-gaap Short Term Lease Cost
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CY2019Q1 us-gaap Variable Lease Cost
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CY2019Q1 us-gaap Lease Cost
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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18000000 USD
CY2019Q1 xyl Lessee Operating Lease Liability Payments Due After Year Six
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
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277000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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23000000 USD
CY2019Q1 us-gaap Operating Lease Liability
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2019Q1 us-gaap Lease Income
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CY2018Q4 us-gaap Goodwill
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CY2019Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q1 us-gaap Goodwill
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CY2019Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2019Q1 us-gaap Amortization Of Intangible Assets
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CY2018Q1 us-gaap Amortization Of Intangible Assets
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CY2019Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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CY2019Q1 us-gaap Employee Related Liabilities Current
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CY2018Q4 us-gaap Employee Related Liabilities Current
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CY2018Q4 xyl Customer Related Liabilities Current
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CY2019Q1 us-gaap Accrued Income Taxes Current
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CY2019Q1 us-gaap Product Warranty Accrual Classified Current
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40000000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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CY2019Q1 us-gaap Other Accrued Liabilities Current
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CY2018Q4 us-gaap Other Accrued Liabilities Current
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CY2019Q1 us-gaap Accrued Liabilities Current
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CY2019Q1 us-gaap Unamortized Debt Issuance Expense
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CY2018Q4 us-gaap Accrued Liabilities Current
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CY2019Q1 us-gaap Other Long Term Debt
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CY2018Q4 us-gaap Unamortized Debt Issuance Expense
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CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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CY2019Q1 us-gaap Debt Current
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CY2018Q4 us-gaap Debt Current
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CY2019Q1 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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CY2019Q1 us-gaap Commercial Paper
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600000000 USD
CY2018Q4 us-gaap Commercial Paper At Carrying Value
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CY2019Q1 us-gaap Commercial Paper
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CY2019Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2018Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2019Q1 us-gaap Other Postretirement Benefit Expense
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CY2019Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2018Q1 us-gaap Other Postretirement Benefit Expense
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1000000 USD
CY2018Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2019Q1 us-gaap Defined Benefit Plan Contributions By Employer
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CY2018Q1 us-gaap Defined Benefit Plan Contributions By Employer
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2782000000 USD
CY2019Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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CY2019Q1 us-gaap Profit Loss
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CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q1 us-gaap Dividends Cash
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CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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25000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2808000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2519000000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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CY2018Q1 us-gaap Profit Loss
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CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q1 us-gaap Dividends Cash
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CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5000000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
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25000000 USD
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CY2019Q1 us-gaap Share Based Compensation
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CY2018Q1 us-gaap Share Based Compensation
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CY2019Q1 us-gaap Proceeds From Stock Options Exercised
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CY2018Q1 us-gaap Proceeds From Stock Options Exercised
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P6Y6M
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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330000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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74.07
CY2019Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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106000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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35.37
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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3000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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65.72
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2346000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.76
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M24D
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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74000000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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1673000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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39.19
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y10M24D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
67000000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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2258000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
46.79
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y9M18D
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
73000000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4100000 USD
CY2019Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
6000000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
7000000 USD
CY2019Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
258000000 USD
CY2018Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
275000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
3000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
4000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
60000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
7000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
9000000 USD
CY2019Q1 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
0 USD
CY2018Q1 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
-1000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
52000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
81000000 USD
CY2019Q1 us-gaap Revenues
Revenues
1237000000 USD
CY2018Q1 us-gaap Revenues
Revenues
1217000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
109000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
113000000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
18000000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
21000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
1000000 USD
CY2018Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
95000000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
64000000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
67000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
69000000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
61000000 USD

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