10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-20-000035 |
| Period End Date | 20200630 |
| Filing Date | 20200723 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-20200630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$3.92B | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$2.25B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$2.52B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$166.00M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.41B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
29.04M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
28.56M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$388.30M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$410.90M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$185.90M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$77.40M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$562.90M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$477.70M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$9.01B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.62B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.35B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.28B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$24.20B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$22.33B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$12.00B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$12.73B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.34B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.47B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$797.10M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$799.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$380.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$419.50M | USD | Point-in-time |
| Noncurrent lease receivables |
NetInvestmentInLeaseNoncurrent
|
$820.60M | USD | Point-in-time |
| Noncurrent lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$890.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$959.80M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$604.10M | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.32B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$15.78B | USD | Point-in-time |
| Total Assets |
Assets
|
$18.94B | USD | Point-in-time |
| Total Assets |
Assets
|
$24.78B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.67B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$83.60M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$86.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$58.20M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$14.30M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$40.40M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$824.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.59B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.82B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$2.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.07B | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$285.60M | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$320.10M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.71B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.87B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$793.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$942.00M | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.73B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$10.17B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.76B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.55B | 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 |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.08B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.07B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$14.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$14.69B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.38B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.35B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.01B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.03B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$11.66B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$11.05B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$334.70M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$364.10M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.72B | 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
|
$12.02B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.94B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$24.78B | USD | Point-in-time |
Income Statement
127 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
Revenues
|
$2.22B | USD | 1 Quarter |
| Sales |
Revenues
|
$6.64B | USD | 3 Qtrs |
| Sales |
Revenues
|
$2.07B | USD | 1 Quarter |
| Sales |
Revenues
|
$6.54B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.29B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.48B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.34B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.47B | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.50M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$580.30M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$176.90M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$568.10M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$19.90M | 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
|
$56.80M | USD | 3 Qtrs |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 3 Qtrs |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$25.50M | USD | 1 Quarter |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$25.50M | USD | Annual |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 1 Quarter |
| Cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$25.50M | USD | 3 Qtrs |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
$29.10M | USD | 3 Qtrs |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 1 Quarter |
| Gain on exchange of equity affiliate investments |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | 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
|
$29.10M | USD | 1 Quarter |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
$33.80M | USD | 3 Qtrs |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$36.10M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$33.70M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$15.70M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$14.70M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$569.70M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.68B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.54B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$539.20M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$56.40M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$155.50M | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$51.20M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$197.60M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$70.10M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$106.90M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$32.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.20M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$8.10M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$49.80M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$24.30M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$17.60M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$566.40M | USD | 1 Quarter |
| 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
|
$1.83B | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$348.90M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$109.30M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$109.30M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$378.50M | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$500.20M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$457.10M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.30M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| 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
|
$36.50M | USD | 3 Qtrs |
| 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
|
$10.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$488.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$446.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$488.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.41B | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$446.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Net loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Net loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.30M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$488.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$446.50M | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.71 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.40 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.21 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.02 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Basic Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.21 | USD | 1 Quarter |
| Basic Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$6.33 | USD | 3 Qtrs |
| Basic Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.02 | USD | 1 Quarter |
| Basic Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$5.71 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.36 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$5.68 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.20 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.01 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Diluted Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.20 | USD | 1 Quarter |
| Diluted Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.01 | USD | 1 Quarter |
| Diluted Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$6.30 | USD | 3 Qtrs |
| Diluted Earnings Per Common Share Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$5.68 | USD | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.20M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.10M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.60M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.20M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.40M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.40M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.30M | shares | 3 Qtrs |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| 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
|
$36.50M | USD | 3 Qtrs |
| 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
|
$10.60M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.26B | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$488.00M | USD | 1 Quarter |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$446.50M | USD | 1 Quarter |
| Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.30M | 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
|
$1.41B | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$446.50M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$874.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$789.20M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$160.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$37.80M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
$49.40M | USD | 3 Qtrs |
| Tax reform repatriation |
TaxCutsAndJobsActOf2017TaxReformRepatriation
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-29.00M | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Undistributed (earnings) losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$56.90M | USD | 3 Qtrs |
| Undistributed (earnings) losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$111.00M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$36.90M | USD | 3 Qtrs |
| Gain on sale of assets and investments |
GainLossOnDispositionOfAssets1
|
$17.50M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$39.40M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$31.00M | USD | 3 Qtrs |
| Noncurrent lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-69.10M | USD | 3 Qtrs |
| Noncurrent lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-71.70M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$107.60M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$-700.00K | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$106.20M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$139.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$25.30M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.50M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$23.20M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-70.60M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-184.70M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-94.80M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$9.20M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$164.30M | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.01B | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.00B | USD | 3 Qtrs |
| Additions to plant and equipment, including long-term deposits |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.05B | USD | 3 Qtrs |
| Additions to plant and equipment, including long-term deposits |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.51B | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$107.00M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$24.40M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$15.70M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$8.80M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$74.30M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$5.30M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$2.52B | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$190.50M | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$177.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-800.00K | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.90M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.44B | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.33B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$4.90B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$3.40M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$5.40M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$37.70M | USD | 3 Qtrs |
| Net decrease in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-48.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$807.60M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$738.40M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$23.20M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$63.30M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-54.40M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-18.00M | USD | 3 Qtrs |
| Cash Provided by (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.01B | USD | 3 Qtrs |
| Cash Provided by (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-660.80M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.60M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-15.10M | USD | 3 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.67B | USD | 3 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-94.50M | USD | 3 Qtrs |
| Cash and Cash items Beginning of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.70B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.92B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.79B | USD | Point-in-time |
| Cash and Cash items Beginning of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.25B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.70B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.92B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.79B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.25B | USD | Point-in-time |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.16 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.84 | USD | 3 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.42 | USD | 3 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.34 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.72B | 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
|
$12.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$500.20M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.44B | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$457.10M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.29B | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-42.20M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$126.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.90M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.70M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$752.60M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$847.90M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$255.10M | USD | 1 Quarter |
| Dividends on common stock |
DividendsCommonStockCash
|
$296.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.50M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.90M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.50M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.80M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$34.50M | USD | 3 Qtrs |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$57.00M | USD | 3 Qtrs |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 3 Qtrs |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.30M | USD | 1 Quarter |
| Investments by noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$11.90M | USD | 3 Qtrs |
| Cumulative change in accounting principle |
CumulativeEffectOnRetainedEarningsNetOfTax1
|
$-17.10M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$7.30M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$900.00K | USD | 1 Quarter |
| Other equity transactions |
StockholdersEquityOther
|
$8.00M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$3.80M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.72B | 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
|
$12.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.18B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$500.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-9.70M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.29B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-10.20M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$9.60M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$8.10M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$16.70M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-65.60M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$106.90M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-4.90M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-48.80M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-27.30M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$4.50M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$800.00K | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$23.40M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$18.10M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$13.10M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-38.20M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$7.30M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.50M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$3.90M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-7.20M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$3.50M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$4.80M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$15.80M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$6.40M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$19.40M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$2.60M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$2.60M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$43.80M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$23.20M | 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
|
$14.80M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$60.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$19.80M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-42.20M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$126.90M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.90M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.70M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$458.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.44B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.00M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.20M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.90M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$36.50M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.60M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.60M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.40M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.80M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$571.60M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$451.40M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$1.22B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$1.42B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.