10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-19-000042 |
| Period End Date | 20190630 |
| Filing Date | 20190725 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-10qx30jun2019_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$2.79B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$2.70B | 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 |
| Short-term investments |
ShortTermInvestments
|
$184.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
29.10M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.21B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
29.94M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.34B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$396.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$408.30M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$97.20M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$129.60M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$372.20M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$373.30M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.08B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.92B | 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
|
$1.29B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$22.43B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$21.49B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$12.00B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.57B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$9.92B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.43B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$788.90M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$820.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$441.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$438.50M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$938.40M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.01B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$654.50M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$698.80M | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.10B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.62B | USD | Point-in-time |
| Total Assets |
Assets
|
$19.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$19.53B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.82B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.54B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$65.60M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$59.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$79.90M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$54.30M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$466.50M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$406.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.16B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.34B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$2.95B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$2.97B | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
2.30B | CNY | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$321.60M | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$384.30M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.54B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.55B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$823.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$775.10M | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.66B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.65B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.81B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.00B | USD | Point-in-time |
| Commitments and Contingencies - See Note 12 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies - See Note 12 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.06B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.03B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.89B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.74B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.78B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.03B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.09B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$11.39B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$10.86B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$318.80M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$340.50M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.50B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.73B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.81B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.69B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$19.18B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$19.53B | USD | Point-in-time |
Income Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
Revenues
|
$2.22B | USD | 1 Quarter |
| Sales |
Revenues
|
$2.26B | USD | 1 Quarter |
| Sales |
Revenues
|
$6.64B | USD | 3 Qtrs |
| Sales |
Revenues
|
$6.63B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.55B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.47B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.62B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.48B | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$574.80M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.60M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$568.10M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$15.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$50.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.10M | USD | 3 Qtrs |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$25.50M | USD | 1 Quarter |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 3 Qtrs |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$25.50M | USD | 3 Qtrs |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 1 Quarter |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
$29.10M | USD | 1 Quarter |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
$29.10M | USD | 3 Qtrs |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
$29.10M | USD | Point-in-time |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 3 Qtrs |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$5.80M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$33.70M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$14.70M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$43.20M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.43B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$515.80M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$569.70M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.54B | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$56.40M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$155.50M | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$58.10M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$115.60M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$34.90M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$106.90M | USD | 3 Qtrs |
| 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
|
$33.70M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$49.80M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$17.60M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.49B | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.64B | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$609.50M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$551.80M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$109.30M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$107.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$348.90M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$455.10M | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$500.20M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$444.70M | USD | 1 Quarter |
| Income From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$43.20M | USD | 1 Quarter |
| Income From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$42.20M | USD | 3 Qtrs |
| Income From Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests of Continuing Operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.20M | 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
|
$33.90M | 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
|
$488.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$488.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.00B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$430.70M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$43.20M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.20M | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$488.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.96 | USD | 1 Quarter |
| Income from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.71 | 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
|
$2.21 | USD | 1 Quarter |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.19 | USD | 3 Qtrs |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Income from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| 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
|
$5.71 | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.21 | USD | 1 Quarter |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$4.76 | USD | 3 Qtrs |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.95 | USD | 1 Quarter |
| Income from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.20 | USD | 1 Quarter |
| 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
|
$5.68 | USD | 3 Qtrs |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.20 | USD | 1 Quarter |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.19 | USD | 3 Qtrs |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.20 | USD | 1 Quarter |
| 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 |
| Net Income Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$5.68 | USD | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.60M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.50M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.30M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.20M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
220.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
220.70M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.40M | shares | 3 Qtrs |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$12.20M | 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
|
$33.90M | 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
|
$488.00M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$473.90M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$43.20M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.20M | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$488.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.00B | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$430.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$713.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$789.20M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-86.90M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$37.80M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
$310.30M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
$49.40M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.80M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$56.90M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$5.20M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$17.50M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$30.40M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$31.00M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-71.70M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-73.70M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$-23.20M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$-700.00K | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$50.50M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$139.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-16.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.50M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-85.50M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-70.60M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-94.80M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-164.90M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$9.20M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$10.40M | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.00B | 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
|
$1.51B | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$320.20M | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$107.00M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$15.70M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$45.80M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$8.80M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$5.30M | 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
|
$190.50M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.30M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-800.00K | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.44B | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.03B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$500.00K | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$5.40M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$418.20M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-46.10M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$37.70M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$738.40M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$656.60M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$58.20M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$63.30M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-18.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.60M | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.10B | USD | 3 Qtrs |
| Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-660.80M | USD | 3 Qtrs |
| Cash used for operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash used for operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-12.80M | USD | 3 Qtrs |
| Cash provided by investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$18.60M | USD | 3 Qtrs |
| Cash provided by investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | 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
|
$-1.60M | USD | 3 Qtrs |
| Decrease in cash and cash items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-287.10M | USD | 3 Qtrs |
| Decrease in cash and cash items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-94.50M | USD | 3 Qtrs |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$3.27B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.79B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.99B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.70B | 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
|
$2.79B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.99B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.70B | USD | Point-in-time |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.15 | USD | 3 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.42 | USD | 3 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.16 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.50B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.73B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.69B | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$500.20M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.07B | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$487.90M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.29B | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.80M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-357.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.90M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-42.20M | USD | 1 Quarter |
| Dividends on common stock |
DividendsCommonStockCash
|
$752.60M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$241.20M | USD | 1 Quarter |
| Dividends on common stock |
DividendsCommonStockCash
|
$690.30M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$255.10M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.40M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.90M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.50M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.70M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.80M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.40M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.30M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$45.50M | USD | 3 Qtrs |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$57.00M | USD | 3 Qtrs |
| Lu'An joint venture |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$227.40M | USD | 1 Quarter |
| Lu'An joint venture |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$227.40M | USD | 3 Qtrs |
| Cumulative change in accounting principle |
CumulativeEffectOnRetainedEarningsNetOfTax1
|
$-17.10M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$3.80M | USD | 1 Quarter |
| Other equity transactions |
StockholdersEquityOther
|
$7.30M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$-1.80M | USD | 1 Quarter |
| Other equity transactions |
StockholdersEquityOther
|
$-5.80M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.50B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.73B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.69B | USD | Point-in-time |
Comprehensive Income
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-14.60M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$9.60M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$487.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.07B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$5.20M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$4.50M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$7.50M | 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
|
$-4.90M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-65.60M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-48.80M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-130.40M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-392.40M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$800.00K | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| 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 derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-7.20M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$3.50M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.50M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$27.10M | 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
|
$-38.20M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$3.90M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$26.70M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$7.80M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$4.80M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$15.80M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$2.60M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$2.60M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-3.10M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$24.40M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$17.70M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-20.70M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$13.10M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$48.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$75.50M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$26.00M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$14.80M | USD | 1 Quarter |
| Total Other Comprehensive Loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.80M | USD | 3 Qtrs |
| Total Other Comprehensive Loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-357.00M | USD | 1 Quarter |
| Total Other Comprehensive Loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.90M | USD | 3 Qtrs |
| Total Other Comprehensive Loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-42.20M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.90M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$458.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.90M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.30M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Other Comprehensive Loss Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.60M | USD | 1 Quarter |
| Other Comprehensive Loss Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.40M | USD | 3 Qtrs |
| Other Comprehensive Loss Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.50M | USD | 1 Quarter |
| Other Comprehensive Loss Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-10.40M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$451.40M | USD | 1 Quarter |
| 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
|
$1.22B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.