10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-17-000031 |
| Period End Date | 20170630 |
| Filing Date | 20170801 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-20170630.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
|
$1.29B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$2.33B | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$438.50M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.02B | 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 |
| Treasury stock at cost, shares |
TreasuryStockShares
|
31.50M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.15B | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.10B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
32.10M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$255.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$293.30M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$64.60M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$83.30M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$79.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$93.90M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$431.70M | 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
|
$5.35B | 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
|
$1.24B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$19.18B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$18.66B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.40B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.86B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.26B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.32B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$705.10M | 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
|
$363.80M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.14B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.22B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$736.90M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$671.00M | 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
|
$12.51B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$13.71B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.85B | USD | Point-in-time |
| Total Assets |
Assets
|
$18.03B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.53B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.65B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$323.00M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$117.90M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$143.40M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$935.80M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$365.40M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$416.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$211.80M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$16.50M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.43B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.28B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.37B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.82B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.91B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$634.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$710.40M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$1.10B | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$7.53B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.91B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.34B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$10.82B | USD | Point-in-time |
| Commitments and Contingencies - See Note 13 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies - See Note 13 |
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
|
$986.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$970.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.58B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.22B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.39B | USD | Point-in-time |
| Treasury stock, at cost (2017 - 31,498,215 shares; 2016 - 32,104,759 shares) |
TreasuryStockValue
|
$2.19B | USD | Point-in-time |
| Treasury stock, at cost (2017 - 31,498,215 shares; 2016 - 32,104,759 shares) |
TreasuryStockValue
|
$2.23B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$9.41B | 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
|
$97.50M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.42B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.05B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.18B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.85B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.03B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$1.91B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$5.56B | USD | 3 Qtrs |
| Sales |
SalesRevenueNet
|
$5.98B | USD | 3 Qtrs |
| Sales |
SalesRevenueNet
|
$2.12B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.49B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.32B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.83B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.21B | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$528.10M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$184.50M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$168.40M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$510.10M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$14.60M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.50M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.70M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$53.80M | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCostsBeforeTax
|
$9.50M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCostsBeforeTax
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCostsBeforeTax
|
$30.20M | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCostsBeforeTax
|
$28.90M | USD | 3 Qtrs |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$42.70M | USD | 1 Quarter |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$103.00M | USD | 3 Qtrs |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$23.90M | USD | 3 Qtrs |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
$13.20M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-5.50M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-1.00M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-3.00M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-9.60M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 1 Quarter |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$11.10M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$29.30M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$26.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$73.00M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$394.60M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$252.60M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$971.90M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.14B | USD | 3 Qtrs |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$42.10M | USD | 1 Quarter |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-36.90M | USD | 1 Quarter |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$107.70M | USD | 3 Qtrs |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$35.30M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$35.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$83.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$89.80M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$29.80M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$9.80M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$19.50M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$195.70M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.16B | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$936.90M | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$401.60M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$335.80M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$89.30M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$262.20M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$145.90M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$106.40M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$255.70M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$674.70M | USD | 3 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$827.60M | USD | 3 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$98.40M | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.87B | USD | 3 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-567.00M | USD | 3 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$104.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$17.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$2.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.40M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.90M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$250.30M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$104.20M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$810.10M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$660.20M | USD | 3 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-573.00M | USD | 3 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$96.50M | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.30M | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.48 | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.75 | USD | 3 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.16 | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.03 | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.44 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$8.59 | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-2.65 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$1.10 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$11.62 | USD | 3 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.47 | USD | 1 Quarter |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.72 | USD | 3 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.15 | USD | 1 Quarter |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.00 | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.44 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-2.63 | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$8.52 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$1.59 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$11.52 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$1.09 | USD | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
217.90M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.10M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.60M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
218.10M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.80M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
218.00M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.80M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
218.50M | shares | 1 Quarter |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.76 | USD | 3 Qtrs |
| Dividends Declared Per Common Share - Cash (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.53 | USD | 3 Qtrs |
| 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
|
$0.95 | USD | 1 Quarter |
Cash Flow Statement
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$104.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.50M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$17.50M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$2.20M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$5.40M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 3 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
|
$1.90M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-573.00M | USD | 3 Qtrs |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$96.50M | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.30M | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$250.30M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$104.20M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$810.10M | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$660.20M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$642.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$634.80M | USD | 3 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$-78.10M | USD | 3 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$75.60M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.20M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.40M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$7.90M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$1.40M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$27.40M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$23.90M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-61.50M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-69.40M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 1 Quarter |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 1 Quarter |
| Equity method investment impairment charge |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$79.50M | USD | 3 Qtrs |
| Equity method investment impairment charge |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 3 Qtrs |
| Write-down of long-lived assets associated with cost reduction actions |
OtherAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Write-down of long-lived assets associated with cost reduction actions |
OtherAssetImpairmentCharges
|
$59.10M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$107.30M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$110.70M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$173.80M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$25.70M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-44.80M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-13.60M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$18.60M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$6.00M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-80.00M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$70.40M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-99.90M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$61.00M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-12.90M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$50.00M | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.61B | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.52B | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$806.80M | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$700.90M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
EquityMethodInvestmentsPaymentstoAcquireOrCollectionsFromAdvances
|
- | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
EquityMethodInvestmentsPaymentstoAcquireOrCollectionsFromAdvances
|
$8.10M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$20.70M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$44.10M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$2.49B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.47B | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.50M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.70M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-658.50M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.81B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$388.30M | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$2.20M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$121.70M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$483.50M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-799.20M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-434.30M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$534.90M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$580.90M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$76.20M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$38.20M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-29.50M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.20M | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.85B | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-655.90M | USD | 3 Qtrs |
| Cash (used for) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-768.00M | USD | 3 Qtrs |
| Cash (used for) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$269.20M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-160.90M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$3.75B | USD | 3 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-11.40M | USD | 3 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$69.50M | USD | 3 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$3.05B | USD | 3 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$96.90M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.70M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.50M | USD | 3 Qtrs |
| Increase in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.00B | USD | 3 Qtrs |
| Increase in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$308.40M | USD | 3 Qtrs |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | 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
|
$514.80M | USD | Point-in-time |
| Cash and Cash Items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.33B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | 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
|
$514.80M | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.33B | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$76.30M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$1.29B | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$2.33B | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$438.50M | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-8.80M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$104.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-14.30M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-33.10M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$11.50M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$7.90M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$141.40M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$9.60M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-7.10M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-52.00M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-6.80M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-89.00M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$9.80M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$6.60M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.20M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$23.00M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-1.20M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-22.20M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-3.90M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-5.40M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-4.00M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$4.50M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$7.90M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$10.50M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$31.90M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$39.40M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$12.80M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$100.00K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-8.20M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-2.70M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-57.30M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$20.40M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-7.80M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$23.60M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$27.70M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$21.60M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$65.40M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$85.20M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$161.80M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.30M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-79.70M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$176.80M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$274.40M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$262.90M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$280.90M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.30M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.50M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.10M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.10M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-700.00K | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$278.50M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$267.80M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$237.30M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$2.69B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.