10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000002969-21-000043 |
| Period End Date | 20210630 |
| Filing Date | 20210809 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$4.29B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$5.25B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.10B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.52B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
28.44M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.42B | USD | Point-in-time |
| Treasury stock at cost, shares |
TreasuryStockShares
|
28.09M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.27B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$447.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$404.80M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$132.30M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$164.50M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$561.50M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$482.90M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$8.38B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$8.68B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.43B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.58B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$27.18B | USD | Point-in-time |
| Plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$25.18B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$13.21B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.15B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.96B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$13.04B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$931.50M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$891.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$435.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$444.00M | USD | Point-in-time |
| Noncurrent lease receivables |
NetInvestmentInLeaseNoncurrent
|
$816.30M | USD | Point-in-time |
| Noncurrent lease receivables |
NetInvestmentInLeaseNoncurrent
|
$763.80M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$943.10M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.12B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$17.88B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$16.48B | USD | Point-in-time |
| Total Assets |
Assets
|
$26.25B | USD | Point-in-time |
| Total Assets |
Assets
|
$25.17B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.83B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.12B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$105.80M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$78.80M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$7.70M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$14.30M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$470.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$485.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.70B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.89B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.13B | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$297.20M | USD | Point-in-time |
| Long-term debt related party |
NotesPayableRelatedPartiesNoncurrent
|
$274.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.82B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.92B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.08B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$962.60M | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$10.31B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$10.06B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.73B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.76B | 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 (par value $1 per share; issued 2021 and 2020 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock (par value $1 per share; issued 2021 and 2020 - 249,455,584 shares) |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.11B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.40B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$14.88B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.68B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.14B | USD | Point-in-time |
| Treasury stock, at cost (2021 - 28,090,924 shares; 2020 - 28,438,125 shares) |
TreasuryStockValue
|
$1.99B | USD | Point-in-time |
| Treasury stock, at cost (2021 - 28,090,924 shares; 2020 - 28,438,125 shares) |
TreasuryStockValue
|
$2.00B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$12.08B | USD | Point-in-time |
| Total Air Products Shareholders Equity |
StockholdersEquity
|
$13.08B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$363.30M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$408.70M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.72B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.13B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.44B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.49B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.02B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$25.17B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$26.25B | USD | Point-in-time |
Income Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
Revenues
|
$2.07B | USD | 1 Quarter |
| Sales |
Revenues
|
$2.60B | USD | 1 Quarter |
| Sales |
Revenues
|
$7.48B | USD | 3 Qtrs |
| Sales |
Revenues
|
$6.54B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.29B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.18B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.80B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.34B | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-23.20M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-23.20M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$213.30M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$626.30M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$176.90M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$580.30M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$56.80M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$19.90M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$67.80M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$23.20M | USD | 1 Quarter |
| Gain on exchange with joint venture partner |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
$36.80M | USD | 3 Qtrs |
| Gain on exchange with joint venture partner |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 3 Qtrs |
| Gain on exchange with joint venture partner |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 1 Quarter |
| Gain on exchange with joint venture partner |
NetGainLossOnExchangeOfEquityAffiliateInvestments
|
- | USD | 1 Quarter |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 3 Qtrs |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
$33.80M | USD | 3 Qtrs |
| Company headquarters relocation income (expense) |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$15.70M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$43.10M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$36.10M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$10.80M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$539.20M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.66B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.68B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$577.10M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$197.60M | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$51.20M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$63.20M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$202.30M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$70.10M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$108.40M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$32.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$35.60M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$56.50M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$24.30M | USD | 3 Qtrs |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$21.10M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$8.10M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$566.40M | USD | 1 Quarter |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.82B | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.83B | USD | 3 Qtrs |
| Income From Continuing Operations Before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$625.80M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$337.50M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$109.30M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$378.50M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$101.70M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$524.10M | USD | 1 Quarter |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.48B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income From Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$457.10M | USD | 1 Quarter |
| Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.30M | USD | 1 Quarter |
| Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.30M | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$18.50M | USD | 3 Qtrs |
| Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$8.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$532.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.50B | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$7.40M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$10.60M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-1.30M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$36.50M | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.49B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$533.60M | 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
|
$1.41B | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$446.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$525.40M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.47B | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.30M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$18.50M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$8.20M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.49B | USD | 3 Qtrs |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$533.60M | 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 EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.37 | USD | 1 Quarter |
| Basic EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.63 | USD | 3 Qtrs |
| Basic EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.40 | USD | 3 Qtrs |
| Basic EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.02 | USD | 1 Quarter |
| Basic EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Basic EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.08 | USD | 3 Qtrs |
| Basic EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 3 Qtrs |
| Basic EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Basic EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.41 | USD | 1 Quarter |
| Basic EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$6.72 | USD | 3 Qtrs |
| Basic EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$2.02 | USD | 1 Quarter |
| Basic EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareBasic
|
$6.33 | USD | 3 Qtrs |
| Diluted EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.36 | USD | 1 Quarter |
| Diluted EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.01 | USD | 1 Quarter |
| Diluted EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.36 | USD | 3 Qtrs |
| Diluted EPS from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.61 | USD | 3 Qtrs |
| Diluted EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.08 | USD | 3 Qtrs |
| Diluted EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 3 Qtrs |
| Diluted EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Diluted EPS from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$6.69 | USD | 3 Qtrs |
| Diluted EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.01 | USD | 1 Quarter |
| Diluted EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$6.30 | USD | 3 Qtrs |
| Diluted EPS Attributable to Air Products (in dollars per share) |
EarningsPerShareDiluted
|
$2.40 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.10M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.60M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.20M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.50M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.40M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.30M | shares | 3 Qtrs |
Cash Flow Statement
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$532.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.50B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$7.40M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$10.60M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-1.30M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest of continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$36.50M | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$1.49B | USD | 3 Qtrs |
| Net income attributable to Air Products |
NetIncomeLoss
|
$533.60M | 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 |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.30M | USD | 3 Qtrs |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$18.50M | USD | 3 Qtrs |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| (Income) Loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$8.20M | 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
|
$525.40M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.47B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$988.70M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$874.50M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$87.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$160.00M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-23.20M | USD | 3 Qtrs |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Facility closure |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-23.20M | USD | 1 Quarter |
| Undistributed earnings of equity method investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$77.80M | USD | 3 Qtrs |
| Undistributed earnings of equity method investments |
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
|
$30.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$34.60M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$39.40M | USD | 3 Qtrs |
| Noncurrent lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-69.10M | USD | 3 Qtrs |
| Noncurrent lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-78.30M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$-26.80M | USD | 3 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$107.60M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$84.30M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$106.20M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$25.30M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$36.40M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$23.20M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-53.60M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$139.80M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-184.70M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$164.30M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$110.90M | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.51B | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.01B | 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
|
$1.85B | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$9.80M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$24.40M | USD | 3 Qtrs |
| Investment in and advances to unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$75.90M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$74.30M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSalesOfAssetsInvestingActivities
|
$30.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$2.52B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.95B | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$177.00M | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.54B | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.10M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.90M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.32B | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-4.33B | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$160.90M | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$4.90B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$462.80M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$3.40M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$38.70M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-48.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$924.70M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$807.60M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$23.20M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$8.10M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-54.40M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.30M | USD | 3 Qtrs |
| Cash (Used for) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.20B | USD | 3 Qtrs |
| Cash (Used for) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$4.01B | USD | 3 Qtrs |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$6.70M | USD | 3 Qtrs |
| Cash provided by investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | 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
|
$6.70M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-15.10M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.10M | USD | 3 Qtrs |
| (Decrease) Increase in cash and cash items |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.67B | USD | 3 Qtrs |
| (Decrease) Increase in cash and cash items |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-961.40M | USD | 3 Qtrs |
| Cash and Cash items Beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.29B | 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
|
$2.25B | USD | Point-in-time |
| Cash and Cash items Beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.25B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.29B | 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
|
$2.25B | USD | Point-in-time |
| Cash and Cash Items End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.25B | USD | Point-in-time |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.84 | USD | 3 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.50 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.34 | 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
|
$11.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.44B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.02B | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$457.10M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$532.30M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.50B | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.44B | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$143.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$494.90M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$126.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.70M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$296.00M | USD | 1 Quarter |
| Dividends on common stock |
DividendsCommonStockCash
|
$847.90M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$960.50M | USD | 3 Qtrs |
| Dividends on common stock |
DividendsCommonStockCash
|
$332.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.20M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.60M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.50M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$34.50M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.90M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$32.90M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.60M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.20M | USD | 1 Quarter |
| 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
|
$2.80M | USD | 1 Quarter |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-11.70M | USD | 3 Qtrs |
| Investments by noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$1.30M | USD | 1 Quarter |
| Investments by noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$11.90M | USD | 3 Qtrs |
| Investments by noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$10.00M | USD | 3 Qtrs |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$5.30M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$8.00M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$900.00K | USD | 1 Quarter |
| Other equity transactions |
StockholdersEquityOther
|
$3.30M | USD | 3 Qtrs |
| Other equity transactions |
StockholdersEquityOther
|
$1.30M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.72B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.44B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.02B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.44B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$532.30M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-9.70M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$457.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.50B | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.50M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-5.10M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-10.20M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$8.10M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$7.10M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-3.40M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$16.70M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-7.30M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$128.70M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$399.80M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$3.90M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$13.10M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$7.30M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$106.90M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-27.30M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$17.90M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$8.50M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$6.40M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$18.10M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$19.40M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$6.10M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$17.10M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$23.40M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$12.00M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$23.20M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$43.80M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-22.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$60.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$18.70M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$55.30M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$19.80M | USD | 1 Quarter |
| Total Other Comprehensive Income |
OtherComprehensiveIncomeLossNetOfTax
|
$143.90M | USD | 1 Quarter |
| Total Other Comprehensive Income |
OtherComprehensiveIncomeLossNetOfTax
|
$494.90M | USD | 3 Qtrs |
| Total Other Comprehensive Income |
OtherComprehensiveIncomeLossNetOfTax
|
$126.90M | USD | 1 Quarter |
| Total Other Comprehensive Income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.70M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$676.20M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.44B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$584.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$36.50M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.30M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.40M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.60M | USD | 1 Quarter |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$36.70M | USD | 3 Qtrs |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.80M | USD | 3 Qtrs |
| Other Comprehensive Income Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$1.42B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$1.95B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$676.10M | USD | 1 Quarter |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$571.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.