10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-16-562956 |
| Period End Date | 20160331 |
| Filing Date | 20160428 |
| Fiscal Year | 2016 |
| Fiscal Period | Q2 |
| XBRL Instance | apd-20160331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$313.10M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$206.40M | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$195.70M | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.41B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.37B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$649.80M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$657.80M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
33.37M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
34.10M | shares | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$110.80M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$144.60M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$67.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$85.10M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$444.90M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$343.50M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.80M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$20.40M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.79B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.03B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.26B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.27B | USD | Point-in-time |
| Plant and Equipment, at cost |
PropertyPlantAndEquipmentGross
|
$19.46B | USD | Point-in-time |
| Plant and Equipment, at cost |
PropertyPlantAndEquipmentGross
|
$19.96B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.11B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.72B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.85B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.75B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.15B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.13B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$508.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$499.90M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.29B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.35B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$719.20M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$648.60M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$891.80M | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.54B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$13.78B | USD | Point-in-time |
| Total Assets |
Assets
|
$16.81B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.33B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.47B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$77.20M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$55.80M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$1.49B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$1.48B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$763.90M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$435.60M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$17.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$46.50M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.84B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.64B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.57B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.95B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.55B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.46B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$882.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$803.40M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.50M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$6.31B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$5.92B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$9.76B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$9.95B | USD | Point-in-time |
| Commitments and Contingencies - See Note 13 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies - See Note 13 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$249.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$904.70M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$919.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.58B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.05B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.13B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.21B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.31B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.36B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$7.25B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$6.92B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$132.10M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$136.50M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.52B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.05B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.48B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.33B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$16.81B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$2.41B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$4.63B | USD | 2 Qtrs |
| Sales |
SalesRevenueNet
|
$2.27B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$4.98B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.53B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.11B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.70B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.52B | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$240.30M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$418.50M | USD | 2 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$207.10M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$497.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$64.70M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.70M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$70.80M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.80M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$19.40M | USD | 2 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
$7.40M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 2 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$8.60M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$55.40M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$8.60M | USD | 2 Qtrs |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$87.80M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.60M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.60M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.60M | USD | 2 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.60M | USD | 2 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | 2 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 2 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$4.70M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$19.50M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$13.00M | USD | 2 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$25.40M | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$513.30M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$376.90M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.02B | USD | 2 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$809.20M | USD | 2 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$33.00M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$66.20M | USD | 2 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$32.50M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$76.10M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$23.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$47.90M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$52.50M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$25.70M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$386.50M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$520.10M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.04B | USD | 2 Qtrs |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$832.80M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$194.80M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$132.50M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$268.40M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$87.70M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$387.60M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$638.00M | USD | 2 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$298.80M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$773.80M | USD | 2 Qtrs |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.60M | USD | 2 Qtrs |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-853.10M | USD | 1 Quarter |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-867.30M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$634.40M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.80M | USD | 2 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.80M | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.20M | USD | 2 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.90M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$614.60M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$618.20M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$757.60M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$291.90M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$379.80M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.60M | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-867.30M | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.90M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-853.10M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$614.60M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.36 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.51 | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.76 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.89 | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-4.02 | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-3.95 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$-0.51 | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$2.87 | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$-2.19 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.47 | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.74 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.85 | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-3.91 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-3.98 | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$-2.17 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$-0.51 | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$2.83 | USD | 2 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.50M | shares | 2 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.10M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.90M | shares | 2 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.90M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.40M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.00M | shares | 2 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.80M | shares | 2 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.90M | shares | 1 Quarter |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$1.58 | USD | 2 Qtrs |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$1.67 | USD | 2 Qtrs |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
Cash Flow Statement
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$634.40M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.80M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.80M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.20M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.90M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-109.70M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$614.60M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.60M | USD | 2 Qtrs |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-867.30M | USD | 2 Qtrs |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.90M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-853.10M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$618.20M | USD | 2 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$757.60M | USD | 2 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$291.90M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$379.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$468.80M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$464.80M | USD | 2 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$87.00M | USD | 2 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$53.50M | USD | 2 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | 2 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 2 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.70M | USD | 2 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$58.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$19.50M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$24.80M | USD | 2 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-40.20M | USD | 2 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$8.70M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$58.80M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-15.00M | USD | 2 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$-33.20M | USD | 2 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$-23.60M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$14.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-10.50M | USD | 2 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$35.30M | USD | 2 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$17.20M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$57.40M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$75.20M | USD | 2 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$89.10M | USD | 2 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-226.50M | USD | 2 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$13.40M | USD | 2 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$41.10M | USD | 2 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.09B | USD | 2 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$987.10M | USD | 2 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$534.80M | USD | 2 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$628.50M | USD | 2 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$34.50M | USD | 2 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$70.60M | USD | 2 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$10.80M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.50M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.50M | USD | 2 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-466.70M | USD | 2 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-650.70M | USD | 2 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$337.30M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$384.60M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$70.20M | USD | 2 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$200.00K | USD | 2 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$54.30M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$329.40M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$349.10M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$77.20M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$35.50M | USD | 2 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$22.70M | USD | 2 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$9.70M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-25.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-34.10M | USD | 2 Qtrs |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-398.90M | USD | 2 Qtrs |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-256.60M | USD | 2 Qtrs |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-19.90M | USD | 2 Qtrs |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-25.10M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-189.10M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-97.00M | USD | 2 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-122.10M | USD | 2 Qtrs |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-209.00M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$6.90M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-11.70M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-140.90M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$106.70M | USD | 2 Qtrs |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$313.10M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$195.70M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$313.10M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$195.70M | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$313.10M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$206.40M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$195.70M | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$634.40M | USD | 2 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-25.80M | USD | 2 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$61.40M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$77.50M | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-93.50M | USD | 2 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-19.10M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-232.10M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$37.00M | USD | 2 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$10.20M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-476.50M | USD | 2 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-12.80M | USD | 2 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$15.00M | USD | 2 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$139.90M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-1.40M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-24.20M | USD | 2 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$2.70M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$2.70M | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$28.80M | USD | 2 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$12.80M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-11.60M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$500.00K | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$4.60M | USD | 2 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$8.50M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$4.60M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-6.20M | USD | 1 Quarter |
| Tax effect on pension and post retirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$14.70M | USD | 1 Quarter |
| Tax effect on pension and post retirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$24.80M | USD | 2 Qtrs |
| Tax effect on pension and post retirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$21.40M | USD | 2 Qtrs |
| Tax effect on pension and post retirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$11.30M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-2.80M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 2 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-31.10M | USD | 2 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$11.10M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-17.60M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$30.40M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$28.60M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$22.70M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$43.80M | USD | 2 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$49.50M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-190.90M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-424.70M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$82.00M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$164.70M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$209.70M | USD | 2 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-11.50M | USD | 2 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.00M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-300.80M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.80M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.80M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.20M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.90M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.80M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.50M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.80M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$98.50M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$-30.50M | USD | 2 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$194.40M | USD | 2 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$-311.40M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.