10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-17-000019 |
| Period End Date | 20170331 |
| Filing Date | 20170427 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | apd-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$286.70M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$1.87B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$1.29B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.42B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.15B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
31.73M | shares | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
32.10M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.18B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$255.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$322.80M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$64.60M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$68.80M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$93.90M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$61.90M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$362.00M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$538.20M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$9.80M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$926.20M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.32B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.29B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.28B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.30B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$18.66B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$18.72B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.40B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.52B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.26B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.20B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$827.20M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$845.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$387.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$377.60M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.15B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.22B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$671.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$730.20M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$1.04B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$12.58B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$13.71B | USD | Point-in-time |
| Total Assets |
Assets
|
$18.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.87B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.65B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$117.90M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$544.80M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$935.80M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$122.30M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$420.50M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$365.40M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$211.80M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$24.10M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.28B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.60B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.91B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.82B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.90B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$710.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$650.70M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$1.10B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$7.53B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.85B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$10.82B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.45B | USD | Point-in-time |
| Commitments and Contingencies See Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies See Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock (par value $1 per share; issued 2017 and 2016 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock (par value $1 per share; issued 2017 and 2016 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$970.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$975.50M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.69B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.39B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.39B | USD | Point-in-time |
| Treasury stock, at cost (2017 - 31,731,093 shares; 2016 - 32,104,759 shares) |
TreasuryStockValue
|
$2.21B | USD | Point-in-time |
| Treasury stock, at cost (2017 - 31,731,093 shares; 2016 - 32,104,759 shares) |
TreasuryStockValue
|
$2.23B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$9.32B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$7.08B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$133.80M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$102.80M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.26B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.05B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.42B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.87B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.03B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$1.78B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$1.98B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$3.64B | USD | 2 Qtrs |
| Sales |
SalesRevenueNet
|
$3.86B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.40B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.21B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.51B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.72B | USD | 2 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$167.80M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$177.90M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$341.70M | USD | 2 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$343.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.10M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.20M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$14.80M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$29.90M | USD | 2 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
$30.20M | USD | 2 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$7.40M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$19.40M | USD | 2 Qtrs |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$10.70M | USD | 1 Quarter |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$60.30M | USD | 2 Qtrs |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$10.30M | USD | 1 Quarter |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$10.70M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-4.10M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-4.10M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.00M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$13.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$22.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$18.20M | USD | 2 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$46.70M | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$744.10M | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$719.30M | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$391.20M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$371.60M | USD | 1 Quarter |
| Equity affiliates income |
IncomeLossFromEquityMethodInvestments
|
$72.20M | USD | 2 Qtrs |
| Equity affiliates income |
IncomeLossFromEquityMethodInvestments
|
$32.30M | USD | 1 Quarter |
| Equity affiliates income |
IncomeLossFromEquityMethodInvestments
|
$65.60M | USD | 2 Qtrs |
| Equity affiliates income |
IncomeLossFromEquityMethodInvestments
|
$34.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.50M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$25.70M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$60.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$47.90M | USD | 2 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$9.70M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$9.70M | USD | 2 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$761.80M | USD | 2 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$378.20M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$404.60M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$741.20M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$172.90M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$189.90M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$93.50M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$94.50M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$571.90M | USD | 2 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | 2 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$284.70M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$310.10M | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.83B | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-665.40M | USD | 2 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.87B | USD | 2 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-750.20M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$2.44B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.80M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.30M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.10M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.70M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$4.10M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.13B | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.43B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$556.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$559.80M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$278.90M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$304.40M | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-752.20M | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-669.50M | USD | 2 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.83B | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.13B | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.43B | USD | 2 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.59 | USD | 2 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.40 | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.29 | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.55 | USD | 2 Qtrs |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-3.48 | USD | 1 Quarter |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$8.38 | USD | 1 Quarter |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$8.61 | USD | 2 Qtrs |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-3.10 | USD | 2 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$-2.19 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$-0.51 | USD | 2 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$11.16 | USD | 2 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$9.78 | USD | 1 Quarter |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.28 | USD | 1 Quarter |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.53 | USD | 2 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.57 | USD | 2 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.39 | USD | 1 Quarter |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-3.45 | USD | 1 Quarter |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$8.53 | USD | 2 Qtrs |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-3.08 | USD | 2 Qtrs |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$8.31 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$11.06 | USD | 2 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$-0.51 | USD | 2 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$9.70 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$-2.17 | USD | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.10M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
217.80M | shares | 2 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
217.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.90M | shares | 2 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.60M | shares | 2 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.80M | shares | 2 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.70M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.90M | shares | 1 Quarter |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.67 | USD | 2 Qtrs |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.81 | USD | 2 Qtrs |
Cash Flow Statement
107 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$2.44B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.80M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.30M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.10M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.70M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$4.10M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.13B | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$2.43B | USD | 2 Qtrs |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-752.20M | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-669.50M | USD | 2 Qtrs |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.83B | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 2 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$556.00M | USD | 2 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$559.80M | USD | 2 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$278.90M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$304.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$417.90M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$428.60M | USD | 2 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$80.00M | USD | 2 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$-68.60M | USD | 2 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$31.50M | USD | 2 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.40M | USD | 2 Qtrs |
| Gain on sale of assets and investments |
GainLossOnSaleOfAssetsAndInvestments
|
$6.50M | USD | 2 Qtrs |
| Gain on sale of assets and investments |
GainLossOnSaleOfAssetsAndInvestments
|
$2.30M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$18.50M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$16.40M | USD | 2 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-45.40M | USD | 2 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-40.60M | USD | 2 Qtrs |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
$45.70M | USD | 2 Qtrs |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-34.00M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-37.80M | USD | 2 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$-46.10M | USD | 2 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$53.80M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-20.70M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$1.10M | USD | 2 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$38.30M | USD | 2 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$5.00M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-118.40M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$54.40M | USD | 2 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-178.60M | USD | 2 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-191.50M | USD | 2 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$51.40M | USD | 2 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$24.30M | USD | 2 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$861.20M | USD | 2 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$890.00M | USD | 2 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$472.00M | USD | 2 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$532.20M | USD | 2 Qtrs |
| Investment in and advances to unconsolidated affiliates |
EquityMethodInvestmentsPaymentstoAcquireOrCollectionsFromAdvances
|
$1.50M | USD | 2 Qtrs |
| Investment in and advances to unconsolidated affiliates |
EquityMethodInvestmentsPaymentstoAcquireOrCollectionsFromAdvances
|
$8.90M | USD | 2 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$38.10M | USD | 2 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$13.50M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.82B | USD | 2 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | 2 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$400.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.60M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 2 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-436.40M | USD | 2 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.95B | USD | 2 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$1.30M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$469.70M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$65.60M | USD | 2 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.60M | USD | 2 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-816.60M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$349.10M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$374.00M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$19.90M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$35.50M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-21.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-22.70M | USD | 2 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-401.80M | USD | 2 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.66B | USD | 2 Qtrs |
| Cash (used for) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$182.10M | USD | 2 Qtrs |
| Cash (used for) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-520.80M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$3.75B | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-127.30M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-6.80M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$69.50M | USD | 2 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$48.00M | USD | 2 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$3.30B | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.80M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$6.90M | USD | 2 Qtrs |
| Increase in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$106.70M | USD | 2 Qtrs |
| Increase in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$538.50M | USD | 2 Qtrs |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.87B | USD | Point-in-time |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$313.10M | USD | Point-in-time |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.33B | USD | Point-in-time |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.87B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$313.10M | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.33B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$26.40M | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$286.70M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$1.87B | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$1.29B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$2.44B | USD | 2 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$24.30M | USD | 2 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-8.00M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-19.10M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-25.80M | USD | 2 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$149.60M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$10.20M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$139.90M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$37.00M | USD | 2 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-16.40M | USD | 2 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-131.60M | USD | 2 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-5.70M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$15.00M | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$12.80M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$28.80M | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-25.20M | USD | 2 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-1.20M | USD | 2 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-15.40M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-1.20M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-3.80M | USD | 2 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-13.30M | USD | 2 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$500.00K | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$8.50M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-3.80M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-2.70M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$21.40M | USD | 2 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$13.70M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$26.60M | USD | 2 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$11.30M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-49.10M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-49.10M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-2.80M | USD | 2 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$30.40M | USD | 2 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-31.40M | USD | 2 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$11.10M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-5.80M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$22.70M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$57.50M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$43.80M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$30.10M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$223.00M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$82.00M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$164.70M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-11.50M | USD | 2 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.43B | USD | 2 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-300.80M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.20M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.80M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.30M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.70M | USD | 1 Quarter |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.80M | USD | 1 Quarter |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.90M | USD | 2 Qtrs |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.80M | USD | 2 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$2.35B | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$-311.40M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$-30.50M | USD | 2 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$2.41B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.