XML 15 R3.htm IDEA: XBRL DOCUMENT 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