Securities and Exchange Commission

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Xylem Inc. — XYL

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Environmental Loss Contingencies, Gross US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Bridge Loan US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Business Exit Costs (Deprecated 2013-01-31) US-GAAP
Business Exit Costs US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Flow Hedge Gain (Loss) Reclassified to Cost of Sales, Net (Deprecated 2013-01-31) US-GAAP
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net (Deprecated 2013-01-31) US-GAAP
Cash Flow Hedge Gain (Loss) Reclassified to Revenue, Net (Deprecated 2013-01-31) US-GAAP
Cash Flow Hedge Gain Reclassified to Other Income (Deprecated 2013-01-31) US-GAAP
Commercial Paper US-GAAP
Commercial Paper, at Carrying Value US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Asset, before Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, Reclassified to Receivable US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt, Current US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) US-GAAP
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax US-GAAP
Assets for Plan Benefits, Defined Benefit Plan US-GAAP
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Change Due to Subsequent Interim Measurement, Weighted-Average Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of Plan Amendment on Accumulated Benefit Obligation (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Effect of Plan Amendment on Net Periodic Benefit Cost (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Expected Amortization of Gain (Loss), Next Fiscal Year US-GAAP
Defined Benefit Plan, Expected Amortization of Prior Service Cost (Credit), Next Fiscal Year US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Funded (Unfunded) Status of Plan US-GAAP
Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment US-GAAP
Defined Benefit Plan, Plan Assets, Payment for Settlement US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Dividends, Cash US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Share-based Payment Arrangement, Exercise of Option, Tax Benefit US-GAAP
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Employee Stock Ownership Plan (ESOP), Shares in ESOP US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net US-GAAP
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net US-GAAP
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months US-GAAP
Foreign Currency Contract, Asset, Fair Value Disclosure US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Estimate of Possible Loss US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Receivables US-GAAP
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31) US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Commercial Paper US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest and Dividend US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lease Income US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Damages Sought, Value US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Investment in Lease US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Businesses Acquired US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt US-GAAP
Other Noncash Income US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Other Retirement Benefits US-GAAP
Other Restructuring Costs US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Defined Benefit Plan, Current US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Percentage of LIFO Inventory US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Derivative Instrument, Investing Activities US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Other Long-term Debt US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Product Warranty Accrual, Current US-GAAP
Product Warranty Expense US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Repayments of Long-term Debt US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restructuring and Related Cost, Expected Number of Positions Eliminated US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs and Asset Impairment Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) US-GAAP
Restructuring Reserve, Accrual Adjustment US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Translation and Other Adjustment US-GAAP
Restructuring, Settlement and Impairment Provisions US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs (Deprecated 2013-01-31) US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Short-term Debt US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Site Contingency, Loss Exposure Not Accrued, Best Estimate US-GAAP
Standard Product Warranty Accrual US-GAAP
Standard Product Warranty Accrual, Additions from Business Acquisition US-GAAP
Standard Product Warranty Accrual, Current US-GAAP
Standard Product Warranty Accrual, Decrease for Payments US-GAAP
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Other US-GAAP
Stockholders' Equity, Period Increase (Decrease) US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Repurchased During Period, Value US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Weighted Average Number of Shares, Treasury Stock US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent US-GAAP
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Pension Expense (Reversal of Expense), Noncash US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Liabilities, Derivatives US-GAAP
Payments for Derivative Instrument, Investing Activities US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Purchase Obligation US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Treasury Stock, Common, Shares US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Depreciation Excluding Lessor Asset Under Operating Lease US-GAAP
Effective Income Tax Rate Reconciliation Fdii Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Operating Lease, Lease Income US-GAAP
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Five US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, after Year Five US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three US-GAAP
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two US-GAAP
Sales-type Lease, Lease Income US-GAAP
Sales Type Lease Net Investment In Lease Excluding Accrued Interest After Allowance For Credit Loss Current US-GAAP
Tangible Asset Impairment Charges US-GAAP
Supplier Finance Program Obligation US-GAAP
Supplier Finance Program Obligation Decrease Settlement US-GAAP
Supplier Finance Program Obligation Increase US-GAAP
Supplier Finance Program Obligation Period Increase Decrease US-GAAP
Contract with Customer, Asset, Increase (Decrease) for Contract Acquired in Business Combination US-GAAP
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination US-GAAP
Interest Expense Nonoperating US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Recorded Unconditional Purchase Obligation US-GAAP
Recorded Unconditional Purchase Obligation, Due in Next Rolling Twelve Months US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP

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