10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-16-662727 |
| Period End Date | 20160630 |
| Filing Date | 20160729 |
| Fiscal Year | 2016 |
| Fiscal Period | Q3 |
| XBRL Instance | apd-20160630.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
|
$514.80M | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$215.30M | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$206.40M | 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 |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.41B | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
249.46M | shares | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.56B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$611.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$657.80M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
34.10M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
32.91M | shares | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$110.80M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$110.90M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$67.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$80.30M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$479.70M | 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
|
$18.80M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.38B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.79B | USD | Point-in-time |
| Investment in net assets of and advances to equity affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.27B | 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
|
$19.97B | USD | Point-in-time |
| Plant and Equipment, at cost |
PropertyPlantAndEquipmentGross
|
$19.46B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.72B | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.17B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.75B | USD | Point-in-time |
| Plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.80B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.13B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.14B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$491.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$508.30M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.35B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.25B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$763.70M | 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
|
$13.70B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.54B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.08B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.33B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Payables and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.64B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$55.80M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$101.40M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$1.04B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$1.49B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$435.60M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$715.10M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$17.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$21.40M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.66B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.64B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.95B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.93B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.41B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.55B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$803.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$904.60M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.50M | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$6.24B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$6.31B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$9.90B | 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
|
$935.40M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$904.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.27B | 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
|
$-2.13B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.36B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$2.28B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$7.25B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$7.05B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$134.80M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$132.10M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.48B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.73B | 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
|
$7.18B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.33B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.08B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$7.06B | USD | 3 Qtrs |
| Sales |
SalesRevenueNet
|
$7.45B | USD | 3 Qtrs |
| Sales |
SalesRevenueNet
|
$2.43B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.47B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.72B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.24B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.75B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.64B | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$630.50M | USD | 3 Qtrs |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$212.00M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$241.50M | USD | 1 Quarter |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$739.40M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.40M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$104.20M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$34.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$98.80M | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 3 Qtrs |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$9.50M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$28.90M | USD | 3 Qtrs |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$146.00M | USD | 3 Qtrs |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$58.20M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$22.80M | USD | 3 Qtrs |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$14.20M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-3.60M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-14.20M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-1.00M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-1.60M | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 3 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | 3 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$4.50M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$36.20M | USD | 3 Qtrs |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$10.80M | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$17.50M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$535.10M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$424.80M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.56B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$1.23B | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$42.40M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$118.50M | USD | 3 Qtrs |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$42.40M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$108.60M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$28.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$35.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$80.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$82.90M | USD | 3 Qtrs |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$542.50M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$439.00M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.58B | USD | 3 Qtrs |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.27B | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$104.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$447.90M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$179.50M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$298.90M | USD | 3 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | 3 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$972.90M | USD | 3 Qtrs |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$363.00M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$334.90M | USD | 1 Quarter |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.30M | USD | 3 Qtrs |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-876.20M | USD | 3 Qtrs |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.70M | USD | 1 Quarter |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.90M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$967.60M | USD | 3 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.50M | USD | 3 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.20M | USD | 3 Qtrs |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.30M | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.40M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$933.40M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$320.50M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$355.70M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$938.70M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.11B | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.30M | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-876.20M | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.90M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$933.40M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.49 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.37 | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.64 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.15 | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-4.05 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$4.35 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$1.10 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$1.48 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.48 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$5.11 | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.32 | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.63 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-4.02 | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$4.30 | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$1.59 | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
EarningsPerShareDiluted
|
$1.09 | USD | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.80M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.20M | shares | 1 Quarter |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.10M | shares | 3 Qtrs |
| Weighted Average Common Shares - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.60M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.20M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
218.00M | shares | 3 Qtrs |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
218.50M | shares | 1 Quarter |
| Weighted Average Common Shares - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.40M | shares | 1 Quarter |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$2.39 | USD | 3 Qtrs |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$2.53 | USD | 3 Qtrs |
| Dividends Declared Per Common Share - Cash |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$967.60M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.50M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.20M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.30M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.40M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$237.10M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Air Products |
NetIncomeLoss
|
$933.40M | USD | 3 Qtrs |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.30M | USD | 3 Qtrs |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-876.20M | USD | 3 Qtrs |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.90M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$320.50M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$355.70M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$938.70M | USD | 3 Qtrs |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.11B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$701.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$695.40M | USD | 3 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$80.40M | USD | 3 Qtrs |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$18.50M | USD | 3 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 3 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | 3 Qtrs |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$74.60M | USD | 3 Qtrs |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$34.90M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$37.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$28.60M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-61.50M | USD | 3 Qtrs |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$3.90M | USD | 3 Qtrs |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
$27.80M | USD | 3 Qtrs |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-83.60M | USD | 3 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$63.90M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$23.20M | USD | 3 Qtrs |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$188.40M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-2.40M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-39.80M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$7.40M | USD | 3 Qtrs |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$100.00K | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$74.10M | USD | 3 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$52.30M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$32.60M | USD | 3 Qtrs |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$189.70M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$5.80M | USD | 3 Qtrs |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.90M | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.83B | USD | 3 Qtrs |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.67B | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$797.30M | USD | 3 Qtrs |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$948.60M | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$34.50M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$76.60M | USD | 3 Qtrs |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$15.10M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.90M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.70M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-972.90M | USD | 3 Qtrs |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-722.40M | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$338.00M | USD | 3 Qtrs |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$386.90M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$126.30M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$559.20M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$122.00M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-434.80M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$534.90M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$503.40M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$92.50M | USD | 3 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$76.20M | USD | 3 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$16.50M | USD | 3 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$26.70M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-45.30M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-34.40M | USD | 3 Qtrs |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-650.80M | USD | 3 Qtrs |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-528.70M | USD | 3 Qtrs |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-16.60M | USD | 3 Qtrs |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-59.40M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-266.10M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-97.00M | USD | 3 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-156.40M | USD | 3 Qtrs |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-282.70M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-11.50M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.70M | USD | 3 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-121.30M | USD | 3 Qtrs |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$308.40M | USD | 3 Qtrs |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$206.40M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$215.30M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$514.80M | 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
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$215.30M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$514.80M | 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
|
$514.80M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$215.30M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$206.40M | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-14.30M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-30.80M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$11.50M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$260.60M | USD | 3 Qtrs |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$46.70M | USD | 3 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$967.60M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-403.50M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-52.00M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$7.90M | USD | 3 Qtrs |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$73.00M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-89.00M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-7.10M | USD | 1 Quarter |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-17.30M | USD | 3 Qtrs |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-4.50M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-13.60M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-22.20M | USD | 1 Quarter |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$6.60M | USD | 3 Qtrs |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-37.80M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-1.20M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$1.50M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-500.00K | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-12.10M | USD | 3 Qtrs |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$4.50M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$2.60M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-4.00M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$35.50M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$31.90M | USD | 3 Qtrs |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$10.50M | USD | 1 Quarter |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$10.70M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-2.70M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$100.00K | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-32.70M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$20.40M | USD | 3 Qtrs |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$22.20M | USD | 1 Quarter |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$71.70M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$65.40M | USD | 3 Qtrs |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$21.60M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.30M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-79.70M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-339.50M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.20M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$628.10M | USD | 3 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$418.40M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$262.90M | USD | 3 Qtrs |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$274.40M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.50M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.20M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.30M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.40M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.10M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-700.00K | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$237.30M | USD | 3 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$596.90M | USD | 3 Qtrs |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$267.80M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$402.50M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.