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v3.21.2

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 113 | $ 31 | $ 200 | $ 69
Other comprehensive income (loss), before tax: |  |  |  |
Foreign currency translation adjustment | 19 | 35 | 29 | (43)
Net change in derivative hedge agreements: |  |  |  |
Unrealized gain (loss) | 4 | 6 | (7) | 4
Amount of loss (gain) reclassified into net income | 1 | 0 | (2) | 3
Net change in post-retirement benefit plans: |  |  |  |
Amortization of prior service credit | 0 | (1) | (1) | (2)
Amortization of net actuarial loss into net income | 5 | 5 | 11 | 10
Other comprehensive income (loss), before tax | 29 | 45 | 30 | (28)
Income tax expense (benefit) related to items of other comprehensive income (loss) | 1 | (7) | 15 | 7
Other comprehensive income (loss), net of tax | 28 | 52 | 15 | (35)
Comprehensive income | 141 | 83 | 215 | 34
Less: comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | (1)
Comprehensive income attributable to Xylem | $ 141 | $ 83 | $ 215 | $ 35

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