10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-18-000034 |
| Period End Date | 20180630 |
| Filing Date | 20180726 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-10qx30jun2018_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
93 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$2.99B | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$3.27B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$404.00M | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$7.30M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.17B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
31.11M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.23B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
30.18M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$322.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$335.40M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$84.80M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$93.90M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$104.10M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$191.40M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$314.00M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$403.30M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$10.20M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.88B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.06B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.26B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.29B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$19.55B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$21.39B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.11B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.49B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$9.90B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.44B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$721.50M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$794.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$449.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$368.30M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.13B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.06B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$687.90M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$641.80M | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$12.59B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.15B | USD | Point-in-time |
| Total Assets |
Assets
|
$19.21B | USD | Point-in-time |
| Total Assets |
Assets
|
$18.47B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.81B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.97B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$98.60M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$46.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$90.40M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$144.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$416.40M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$5.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$15.70M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.11B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.38B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.40B | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$398.70M | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
2.60B | CNY | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.61B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.83B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$678.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$778.40M | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.79B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$6.29B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.28B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.40B | USD | Point-in-time |
| Commitments and Contingencies - See Note 14 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies - See Note 14 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock (par value $1 per share; issued 2018 and 2017 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock (par value $1 per share; issued 2018 and 2017 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.02B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.85B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.85B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.88B | USD | Point-in-time |
| Treasury stock, at cost (2018 - 30,183,088 shares; 2017 - 31,109,510 shares) |
TreasuryStockValue
|
$2.16B | USD | Point-in-time |
| Treasury stock, at cost (2018 - 30,183,088 shares; 2017 - 31,109,510 shares) |
TreasuryStockValue
|
$2.11B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$10.09B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$10.49B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$324.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$99.30M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.42B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.81B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.69B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$19.21B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.47B | USD | Point-in-time |
Income Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$5.98B | USD | 3 Qtrs |
| Sales |
SalesRevenueNet
|
$2.12B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.26B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$6.63B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.62B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.21B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.55B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.49B | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$184.10M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.60M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$574.80M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$526.40M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$15.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.40M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.10M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$14.60M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCostsLegalAndAdvisoryFeesBeforeTax
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCostsLegalAndAdvisoryFeesBeforeTax
|
$32.50M | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCostsLegalAndAdvisoryFeesBeforeTax
|
- | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCostsLegalAndAdvisoryFeesBeforeTax
|
- | USD | 1 Quarter |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 1 Quarter |
| Cost reduction and asset actions |
RestructuringAndRelatedCostIncurredCost
|
- | 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
|
$151.40M | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 1 Quarter |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$26.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$43.20M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$5.80M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$73.00M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$258.70M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$982.60M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$515.80M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.43B | USD | 3 Qtrs |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$35.30M | USD | 3 Qtrs |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-36.90M | USD | 1 Quarter |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$115.60M | USD | 3 Qtrs |
| Equity affiliates' income (loss) |
IncomeLossFromEquityMethodInvestments
|
$58.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$89.80M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$29.80M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.90M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$95.10M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$12.80M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$8.80M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$33.70M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$3.70M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$936.90M | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$551.80M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$195.70M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.49B | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$455.10M | 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
|
$107.10M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$674.70M | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$106.40M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$444.70M | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$43.20M | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.30M | USD | 1 Quarter |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$42.20M | USD | 3 Qtrs |
| Income (Loss) From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.87B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$104.10M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| 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
|
$14.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$28.30M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$430.70M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$660.20M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$104.20M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.00B | USD | 3 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.20M | USD | 3 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$43.20M | USD | 1 Quarter |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 3 Qtrs |
| Income (Loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.30M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.57 | USD | 3 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.03 | USD | 3 Qtrs |
| 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
|
$1.96 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.20 | 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
|
$0.19 | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$4.76 | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.16 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Net Income 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
|
$3.00 | USD | 3 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.54 | USD | 3 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.95 | 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
|
$0.20 | USD | 1 Quarter |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.19 | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$8.52 | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$11.52 | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.15 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$4.73 | USD | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.30M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.50M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
217.90M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
218.10M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.80M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
220.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.80M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
220.70M | shares | 3 Qtrs |
| 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
|
$3.15 | USD | 3 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
|
$1.10 | USD | 1 Quarter |
Cash Flow Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$104.10M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| 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
|
$14.50M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$28.30M | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$101.90M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$2.53B | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.20M | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$43.20M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.87B | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.30M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$430.70M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$660.20M | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$104.20M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.00B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$713.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$634.80M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-86.90M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-78.10M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
$310.30M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
- | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.40M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$27.70M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$7.90M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$5.20M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$27.40M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$30.40M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-73.70M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-69.40M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 1 Quarter |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | USD | 3 Qtrs |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$162.10M | 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
|
$-23.20M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$110.70M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$50.50M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$25.70M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-16.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-44.80M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$10.40M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$18.60M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-95.90M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-80.00M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-99.90M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-164.90M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$10.40M | 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
|
$1.86B | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.16B | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$806.80M | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$320.20M | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | 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 |
ProceedsFromSalesOfAssetsInvestingActivities
|
$20.70M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$45.80M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$2.49B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$349.80M | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$745.20M | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.47B | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.80M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.50M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.81B | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.04B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$500.00K | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$2.20M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$483.50M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$418.20M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-46.10M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-799.20M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$656.60M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$580.90M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$58.20M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$38.20M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.60M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.20M | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.10B | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.85B | USD | 3 Qtrs |
| Cash used for operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-12.80M | USD | 3 Qtrs |
| Cash used for operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-768.00M | USD | 3 Qtrs |
| Cash provided by investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$18.60M | USD | 3 Qtrs |
| Cash provided by investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$3.75B | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$69.50M | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$3.05B | USD | 3 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$5.80M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-19.50M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.50M | USD | 3 Qtrs |
| (Decrease) Increase in cash and cash items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-287.10M | USD | 3 Qtrs |
| (Decrease) Increase in cash and cash items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.00B | USD | 3 Qtrs |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.33B | 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
|
$3.27B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.99B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.33B | 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
|
$3.27B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.99B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-14.60M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$5.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.55B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-33.10M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-8.80M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$104.10M | 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
|
$-6.80M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$8.80M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$7.50M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$141.40M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-392.40M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-130.40M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$9.80M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-1.20M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.20M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$23.00M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$35.40M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$27.10M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-5.40M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$7.90M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$5.50M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$7.10M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$12.80M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$39.40M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$26.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$7.80M | USD | 1 Quarter |
| 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 |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-8.20M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-57.30M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-3.10M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$17.70M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$24.40M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-7.80M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$23.60M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$26.00M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$85.20M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$27.70M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$75.50M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.80M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$161.80M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$176.80M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-357.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$280.90M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.90M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.30M | 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
|
$-14.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-10.40M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.10M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$1.01B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$131.40M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$2.69B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$278.50M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.