10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-16-773346 |
| Period End Date | 20160930 |
| Filing Date | 20161121 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | apd-20160930.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
|
$336.60M | USD | Point-in-time |
| Cash and cash items |
CashAndCashEquivalentsAtCarryingValue
|
$1.50B | 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 |
| 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
|
$1.44B | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$1.41B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
32.10M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$657.80M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
34.10M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$619.90M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$81.60M | USD | Point-in-time |
| Contracts in progress, less progress billings |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$110.80M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$99.60M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$67.00M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$343.50M | USD | Point-in-time |
| Other receivables and current assets |
OtherAssetsCurrent
|
$555.60M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.80M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$19.40M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.79B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.32B | 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
|
$1.29B | USD | Point-in-time |
| Plant and Equipment, net |
PropertyPlantAndEquipmentNet
|
$8.75B | USD | Point-in-time |
| Plant and Equipment, net |
PropertyPlantAndEquipmentNet
|
$8.94B | USD | Point-in-time |
| Plant and Equipment, net |
PropertyPlantAndEquipmentNet
|
$8.85B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.15B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.13B | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$1.24B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$508.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$488.00M | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.35B | USD | Point-in-time |
| Noncurrent capital lease receivables |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
$1.22B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$737.30M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$648.60M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$891.80M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$13.74B | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$14.54B | USD | Point-in-time |
| Total Assets |
Assets
|
$17.67B | USD | Point-in-time |
| Total Assets |
Assets
|
$18.06B | 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
|
$1.81B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$55.80M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$146.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$935.80M | 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
|
$371.30M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$17.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$19.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.64B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.28B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.95B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.92B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.55B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.87B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$803.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$767.10M | 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
|
$7.56B | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$6.31B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$10.84B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$9.95B | USD | Point-in-time |
| Commitments and Contingencies - See Note 17 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies - See Note 17 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$287.20M | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | 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
|
$970.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$904.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.58B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.39B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.02B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.24B | 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
|
$2.23B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$7.25B | USD | Point-in-time |
| Total Air Products Shareholders' Equity |
StockholdersEquity
|
$7.08B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$132.10M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$133.80M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.20B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.52B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$17.33B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.06B | USD | Point-in-time |
Income Statement
244 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
SalesRevenueNet
|
$9.89B | USD | Annual |
| Sales |
SalesRevenueNet
|
$9.52B | USD | Annual |
| Sales |
SalesRevenueNet
|
$2.43B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.41B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.27B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.47B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.45B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$10.44B | USD | Annual |
| Sales |
SalesRevenueNet
|
$2.46B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.56B | USD | 1 Quarter |
| Sales |
SalesRevenueNet
|
$2.36B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$6.40B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.63B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$6.94B | USD | Annual |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$849.30M | USD | Annual |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.05B | USD | Annual |
| Selling and administrative |
SellingGeneralAndAdministrativeExpense
|
$939.30M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$139.80M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$132.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$137.10M | USD | Annual |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$7.40M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$12.00M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$9.50M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$23.30M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$7.50M | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | Annual |
| Business separation costs |
BusinessSeparationCosts
|
$52.20M | USD | Annual |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
- | USD | 1 Quarter |
| Business separation costs |
BusinessSeparationCosts
|
$7.50M | USD | Annual |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$14.20M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$58.20M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$33.90M | USD | Annual |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
- | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$55.40M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$11.10M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$61.70M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$32.40M | USD | 1 Quarter |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$207.70M | USD | Annual |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$12.70M | USD | Annual |
| Business restructuring and cost reduction actions |
RestructuringAndRelatedCostIncurredCost
|
$8.60M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-7.00M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-5.50M | USD | Annual |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-1.00M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.60M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-21.20M | USD | Annual |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-1.60M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-6.40M | USD | Annual |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.80M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-2.60M | USD | 1 Quarter |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$310.10M | USD | Annual |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | Annual |
| 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 | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$58.10M | USD | Annual |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$52.80M | USD | Annual |
| Other income (expense), net |
OtherIncomeExpenseNet
|
$47.30M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$1.71B | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$513.30M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$376.90M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$424.80M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$432.30M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$474.30M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$547.00M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$1.34B | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$510.60M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$2.11B | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$535.10M | USD | 1 Quarter |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$148.60M | USD | Annual |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$151.40M | USD | Annual |
| Equity affiliates' income |
IncomeLossFromEquityMethodInvestments
|
$154.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$125.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$103.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$115.50M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.90M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.60M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.90M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.60M | USD | 1 Quarter |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.13B | USD | Annual |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.74B | USD | Annual |
| Income from Continuing Operations before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.37B | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$418.30M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$132.50M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$107.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$586.50M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$369.40M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$87.70M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$135.90M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$104.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$119.40M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$138.60M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$179.50M | USD | 1 Quarter |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Annual |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$996.00M | USD | Annual |
| Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Annual |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-884.20M | USD | Annual |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.90M | USD | Annual |
| Income (loss) from Discontinued Operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-6.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.32B | USD | Annual |
| Net Income |
ProfitLoss
|
$400.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$993.10M | USD | Annual |
| Net Income |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$372.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$661.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$337.50M | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.40M | USD | Annual |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.70M | USD | Annual |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$324.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$363.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$631.10M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$991.70M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$344.50M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$326.30M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.28B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$320.50M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$379.80M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$355.70M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$291.90M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$377.80M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$402.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.52B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$994.60M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$346.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.90M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.90M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.50M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.90M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-6.80M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-853.10M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-884.20M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.20M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$324.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$363.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$631.10M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$991.70M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$344.50M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.85 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.49 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$7.00 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.64 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.75 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.68 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.36 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.76 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.61 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.98 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.53 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-3.95 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-4.08 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.07 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$5.95 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$4.66 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.68 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$-2.19 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.52 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$2.92 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.81 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareBasic
|
$1.48 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.48 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.63 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.74 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.51 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.62 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.94 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.73 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$5.91 | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.59 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.84 | 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
|
$-0.06 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| 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
|
$-0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-3.91 | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-4.05 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$-2.17 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.59 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$2.89 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.50 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$4.61 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$5.88 | USD | Annual |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.58 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.80 | USD | 1 Quarter |
| Net Income Attributable to Air Products |
EarningsPerShareDiluted
|
$1.67 | USD | 1 Quarter |
| Weighted Average Common Shares Outstanding - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.90M | shares | Annual |
| Weighted Average Common Shares Outstanding - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
212.70M | shares | Annual |
| Weighted Average Common Shares Outstanding - Basic (in millions) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.40M | shares | Annual |
| Weighted Average Common Shares Outstanding - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
215.20M | shares | Annual |
| Weighted Average Common Shares Outstanding - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.30M | shares | Annual |
| Weighted Average Common Shares Outstanding - Diluted (in millions) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
218.30M | shares | Annual |
Cash Flow Statement
193 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.32B | USD | Annual |
| Net Income |
ProfitLoss
|
$400.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$993.10M | USD | Annual |
| Net Income |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$372.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$661.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$337.50M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.40M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.70M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$324.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$346.80M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$363.60M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$290.00M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$631.10M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$-473.30M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$991.70M | USD | Annual |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$344.50M | USD | 1 Quarter |
| Net Income Attributable to Air Products |
NetIncomeLoss
|
$318.80M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.90M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.90M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.50M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.90M | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-6.80M | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-853.10M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.70M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-884.20M | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.20M | USD | 1 Quarter |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$326.30M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.28B | USD | Annual |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$320.50M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$379.80M | 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
|
$291.90M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$377.80M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$402.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$1.52B | USD | Annual |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$994.60M | USD | Annual |
| Income from continuing operations attributable to Air Products |
IncomeLossFromContinuingOperations
|
$346.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$936.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$956.90M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$925.90M | USD | Annual |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$62.90M | USD | Annual |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$2.90M | USD | Annual |
| Deferred income taxes |
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
$125.50M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.90M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.60M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.90M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.60M | USD | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$17.90M | USD | Annual |
| 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 | 1 Quarter |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on previously held equity interest |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$102.60M | USD | Annual |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$51.80M | USD | Annual |
| Undistributed earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$76.00M | USD | Annual |
| (Gain) Loss on sale of assets and investments |
GainLossOnSaleOfAssetsAndInvestments
|
$10.00M | USD | Annual |
| (Gain) Loss on sale of assets and investments |
GainLossOnSaleOfAssetsAndInvestments
|
$30.10M | USD | Annual |
| (Gain) Loss on sale of assets and investments |
GainLossOnSaleOfAssetsAndInvestments
|
$-4.30M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$37.60M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$44.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$45.70M | USD | Annual |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-85.50M | USD | Annual |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$-20.00M | USD | Annual |
| Noncurrent capital lease receivables |
IncreaseDecreaseInLeasingReceivables
|
$9.50M | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Goodwill and intangible asset impairment charge |
GoodwillAndIntangibleAssetImpairment
|
$310.10M | USD | Annual |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
$47.40M | USD | Annual |
| Write-down of long-lived assets associated with restructuring |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-155.20M | USD | Annual |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-60.70M | USD | Annual |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-48.10M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$2.70M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$29.70M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$61.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$23.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-32.90M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-8.30M | USD | Annual |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$-21.30M | USD | Annual |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$-36.40M | USD | Annual |
| Contracts in progress, less progress billings |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
$5.60M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$12.20M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$33.00M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-57.60M | USD | Annual |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$57.00M | USD | Annual |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$156.20M | USD | Annual |
| Payables and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-237.90M | USD | Annual |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.10M | USD | Annual |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$57.40M | USD | Annual |
| Other working capital |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-52.70M | USD | Annual |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.45B | USD | Annual |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.71B | USD | Annual |
| Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.19B | USD | Annual |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.06B | USD | Annual |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.36B | USD | Annual |
| Additions to plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.27B | USD | Annual |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$34.50M | USD | Annual |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, less cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$4.30M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from collection of advance to affiliate |
ProceedsFromCollectionOfAdvanceToAffiliate
|
$2.00M | USD | Annual |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$85.50M | USD | Annual |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$45.60M | USD | Annual |
| Proceeds from sale of assets and investments |
ProceedsFromSaleOfAssetsAndInvestments
|
$55.30M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.70M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.40M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.40M | USD | Annual |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.32B | USD | Annual |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.25B | USD | Annual |
| Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-972.00M | USD | Annual |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$463.40M | USD | Annual |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$340.30M | USD | Annual |
| Long-term debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$960.40M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$485.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$608.60M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$708.70M | USD | Annual |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$148.70M | USD | Annual |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$284.00M | USD | Annual |
| Net increase (decrease) in commercial paper and short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-144.20M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.40M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$11.70M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.20M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$627.70M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$677.50M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$721.20M | USD | Annual |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$141.60M | USD | Annual |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$141.30M | USD | Annual |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$121.30M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$31.90M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$28.30M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$33.20M | USD | Annual |
| Payment for subsidiary shares to noncontrolling interests |
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
- | USD | Annual |
| Payment for subsidiary shares to noncontrolling interests |
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
$278.40M | USD | Annual |
| Payment for subsidiary shares to noncontrolling interests |
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
$500.00K | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-56.10M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-43.90M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-47.10M | USD | Annual |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-504.30M | USD | Annual |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-945.40M | USD | Annual |
| Cash Provided By (Used for) Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-271.10M | USD | Annual |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-3.00M | USD | Annual |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-79.90M | USD | Annual |
| Cash provided by (used for) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-8.60M | USD | Annual |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-349.20M | USD | Annual |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-311.70M | USD | Annual |
| Cash provided by (used for) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-97.00M | USD | Annual |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by (used for) financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-157.10M | USD | Annual |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-176.90M | USD | Annual |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-471.80M | USD | Annual |
| Cash Provided by (Used for) Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-357.80M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$7.50M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-22.90M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-11.30M | USD | Annual |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.29B | USD | Annual |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-113.80M | USD | Annual |
| Increase (Decrease) in Cash and Cash Items |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-130.20M | USD | Annual |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.50B | 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
|
$450.40M | USD | Point-in-time |
| Cash and Cash Items - Beginning of Year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.50B | 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
|
$450.40M | USD | Point-in-time |
| Cash and Cash Items - End of Period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$336.60M | 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 |
| Less: Cash and Cash Items - Discontinued Operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$336.60M | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$1.50B | USD | Point-in-time |
| Cash and Cash Items - Continuing Operations |
CashAndCashEquivalentsAtCarryingValue
|
$206.40M | USD | Point-in-time |
Stockholders Equity
45 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.77 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$3.02 | USD | Annual |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$3.20 | USD | Annual |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.81 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.20B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.52B | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$661.50M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.02B | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.31B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-226.90M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-257.60M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-895.00M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$733.70M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$687.90M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$641.80M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.70M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$44.00M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.60M | USD | Annual |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$125.40M | USD | Annual |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$127.10M | USD | Annual |
| Issuance of treasury shares for stock option and award plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$102.20M | USD | Annual |
| Tax benefit of stock option and award plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$33.20M | USD | Annual |
| Tax benefit of stock option and award plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$29.30M | USD | Annual |
| Tax benefit of stock option and award plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$32.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$24.40M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$38.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$33.60M | USD | Annual |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$500.00K | USD | Annual |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$500.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$2.20M | USD | Annual |
| Other |
StockholdersEquityOther
|
$2.90M | USD | Annual |
| Other |
StockholdersEquityOther
|
$3.10M | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.21B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.20B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.38B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.52B | USD | Point-in-time |
Comprehensive Income
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$36.50M | USD | Annual |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$45.20M | USD | Annual |
| Tax effect on translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-19.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.32B | USD | Annual |
| Net Income |
ProfitLoss
|
$400.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$993.10M | USD | Annual |
| Net Income |
ProfitLoss
|
$333.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$354.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$372.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$661.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$296.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-465.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$337.50M | USD | 1 Quarter |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-213.10M | USD | Annual |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-699.30M | USD | Annual |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$9.10M | USD | Annual |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-13.60M | USD | Annual |
| Tax effect on net gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-16.00M | USD | Annual |
| Translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$9.90M | USD | Annual |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-148.50M | USD | Annual |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-157.40M | USD | Annual |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-35.00M | USD | Annual |
| Tax effect on pension and postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-28.00M | USD | Annual |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$13.70M | USD | Annual |
| Net gain (loss) on derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-15.20M | USD | Annual |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$9.40M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$335.10M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$278.50M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$74.20M | USD | Annual |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-7.00M | USD | Annual |
| Tax effect on derivatives reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.90M | USD | Annual |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-43.00M | USD | Annual |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-40.00M | USD | Annual |
| Tax effect on pension and postretirement benefits reclassification adjustments |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$-47.70M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-2.70M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$36.00M | USD | Annual |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$9.10M | USD | Annual |
| Derivatives, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-20.80M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$84.70M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$97.00M | USD | Annual |
| Pension and postretirement benefits, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$87.20M | USD | Annual |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-226.90M | USD | Annual |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-257.60M | USD | Annual |
| Total Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-895.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$422.60M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$766.20M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$403.90M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.40M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.70M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | Annual |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.80M | USD | Annual |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-11.00M | USD | Annual |
| Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.60M | USD | Annual |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$368.70M | USD | Annual |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$393.90M | USD | Annual |
| Comprehensive Income Attributable to Air Products |
ComprehensiveIncomeNetOfTax
|
$770.40M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.