10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-19-003050 |
| Period End Date | 20181231 |
| Filing Date | 20190318 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | lin-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$147.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$524.00M | USD | Point-in-time |
| Accounts receivable net |
AccountsReceivableNetCurrent
|
$4.30B | USD | Point-in-time |
| Accounts receivable net |
AccountsReceivableNetCurrent
|
$1.71B | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
- | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$283.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$614.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.65B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$5.50B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Ordinary shares/Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$344.00M | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$1.08B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$17.27B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.29B | USD | Point-in-time |
| Ordinary shares/Common stock, issued (in shares) |
CommonStockSharesIssued
|
551.05M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
4.07M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
96.45M | shares | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$11.82B | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$11.25B | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$29.72B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$727.00M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$1.84B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.12B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.23B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$26.87B | USD | Point-in-time |
| Other intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$785.00M | USD | Point-in-time |
| Other intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$16.22B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$581.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.46B | USD | Point-in-time |
| Total Assets |
Assets
|
$93.39B | USD | Point-in-time |
| Total Assets |
Assets
|
$20.44B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$922.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$238.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.49B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.52B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$979.00M | USD | Point-in-time |
| Deferred Income |
ContractWithCustomerLiabilityCurrent
|
- | USD | Point-in-time |
| Deferred Income |
ContractWithCustomerLiabilityCurrent
|
$1.55B | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$657.00M | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$242.00M | USD | Point-in-time |
| Liabilities of assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities of assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$768.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$3.76B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$926.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.31B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$12.96B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$12.29B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.78B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$3.44B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$1.59B | USD | Point-in-time |
| Deferred credits |
ContractWithCustomerLiabilityNoncurrent
|
$7.61B | USD | Point-in-time |
| Deferred credits |
ContractWithCustomerLiabilityNoncurrent
|
$1.24B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$13.91B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$36.29B | USD | Point-in-time |
| Commitments and contingencies (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$11.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$11.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$113.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$16.00M | USD | Point-in-time |
| Ordinary shares (2018: 0.001 par value, authorized 1,750,000,000 shares, issued 551,310,272 ordinary shares; 2017: and Common stock $0.01 par value, authorized 800,000,000 shares, issued 383,230,625 shares) |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Ordinary shares (2018: 0.001 par value, authorized 1,750,000,000 shares, issued 551,310,272 ordinary shares; 2017: and Common stock $0.01 par value, authorized 800,000,000 shares, issued 383,230,625 shares) |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.15B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.08B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.22B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.53B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.46B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.10B | USD | Point-in-time |
| Less: Treasury stock, at cost (2018 4,068,642 shares and 2017 96,453,634 shares) |
TreasuryStockValue
|
$629.00M | USD | Point-in-time |
| Less: Treasury stock, at cost (2018 4,068,642 shares and 2017 96,453,634 shares) |
TreasuryStockValue
|
$7.20B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$6.02B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$51.60B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.48B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$493.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.79B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$93.39B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$20.44B | USD | Point-in-time |
Income Statement
183 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.92B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.83B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.73B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.95B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.00B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.82B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.06B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.02B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.90B | USD | Annual |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$10.53B | USD | Annual |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$11.44B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.65B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.72B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.60B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$9.08B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.55B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.66B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.68B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$6.46B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$1.71B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$5.86B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$3.97B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.21B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.15B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.63B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$311.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$287.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$311.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$306.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.83B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.12B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$292.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$307.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.18B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$902.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$298.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$93.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$113.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$92.00M | USD | Annual |
| Transaction costs and other charges |
OtherNonrecurringIncomeExpense
|
$309.00M | USD | Annual |
| Transaction costs and other charges |
OtherNonrecurringIncomeExpense
|
$52.00M | USD | Annual |
| Transaction costs and other charges |
OtherNonrecurringIncomeExpense
|
$96.00M | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$3.29B | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$23.00M | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$4.00M | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$18.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$567.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$2.44B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$5.25B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$632.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$2.25B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$639.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$606.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$689.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$653.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$669.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$3.24B | USD | 1 Quarter |
| Interest expense net |
InterestAndDebtExpense
|
$190.00M | USD | Annual |
| Interest expense net |
InterestAndDebtExpense
|
$202.00M | USD | Annual |
| Interest expense net |
InterestAndDebtExpense
|
$161.00M | USD | Annual |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-4.00M | USD | Annual |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$9.00M | USD | Annual |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-4.00M | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.29B | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.05B | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.05B | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$551.00M | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$1.03B | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$817.00M | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.26B | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.50B | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$4.23B | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$47.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$56.00M | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.29B | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$117.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.31B | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.41B | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.54B | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$61.00M | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$38.00M | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$15.00M | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$461.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$419.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.25B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$389.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$480.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$2.98B | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$4.38B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$1.50B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$462.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$2.87B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$4.27B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$461.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$480.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.25B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.50B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$462.00M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.25 | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.61 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$12.93 | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.60 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.36 | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.27 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.67 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.24 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.33 | USD | Annual |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.42 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$13.26 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$5.25 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.36 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.11 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.46 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.59 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.65 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.04 | USD | Point-in-time |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.06 | USD | Point-in-time |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.32 | USD | Annual |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.58 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$12.79 | USD | Annual |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.22 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$5.21 | USD | Annual |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.32 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.45 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$13.11 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.41 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$4.32 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$5.21 | USD | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
330.40M | shares | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.51M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
286.47M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.68M | shares | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
287.80M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
286.09M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
288.09M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
286.98M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
286.26M | shares | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
457.52M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
287.50M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
461.15M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
287.76M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
289.22M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
288.54M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
290.46M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
287.38M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
334.13M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
289.11M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
290.81M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
290.91M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.51M | shares | 1 Quarter |
Cash Flow Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income Linde plc |
NetIncomeLoss
|
$461.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$419.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.25B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$389.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$480.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$2.98B | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$4.38B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$1.50B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$462.00M | USD | 1 Quarter |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | 1 Quarter |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$-15.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$-61.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$-38.00M | USD | Annual |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Annual |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Annual |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.29B | USD | Annual |
| Transaction costs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-26.00M | USD | Annual |
| Transaction costs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-83.00M | USD | Annual |
| Transaction costs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-40.00M | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
$368.00M | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
- | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
- | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
$-61.00M | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
- | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
$394.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$311.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$287.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$311.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$306.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.83B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.12B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$292.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$307.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.18B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$902.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$298.00M | USD | 1 Quarter |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-13.00M | USD | Annual |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$136.00M | USD | Annual |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-187.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$59.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$62.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$39.00M | USD | Annual |
| Net gain on sale of businesses, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$2.92B | USD | Annual |
| Net gain on sale of businesses, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Net gain on sale of businesses, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$43.00M | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$-43.00M | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$175.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$124.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$92.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$33.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$4.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$13.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$22.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$66.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-43.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$287.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$92.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$87.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$11.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$19.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-68.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$53.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-22.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.04B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.79B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.65B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.31B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.88B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.47B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$33.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$363.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$25.00M | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$30.00M | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$5.91B | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$58.00M | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredFromAcquisition
|
$1.36B | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.77B | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.31B | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$5.36B | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$191.00M | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$208.00M | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-199.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$936.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$8.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$11.00M | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$583.00M | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$770.00M | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$3.12B | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$139.00M | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$77.00M | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$120.00M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$228.00M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$599.00M | USD | Annual |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$12.00M | USD | Annual |
| Cash dividends Praxair, Inc. shareholders |
PaymentsOfDividendsCommonStock
|
$901.00M | USD | Annual |
| Cash dividends Praxair, Inc. shareholders |
PaymentsOfDividendsCommonStock
|
$856.00M | USD | Annual |
| Cash dividends Praxair, Inc. shareholders |
PaymentsOfDividendsCommonStock
|
$1.17B | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-71.00M | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-92.00M | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-402.00M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.66B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-659.00M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.00B | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$48.00M | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-23.00M | USD | Annual |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$2.00M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$27.00M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-60.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$22.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$17.00M | USD | Annual |
| Change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.99B | USD | Annual |
| Change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$93.00M | USD | Annual |
| Change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$377.00M | USD | Annual |
| Cash and cash equivalents, beginning-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$147.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$524.00M | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$524.00M | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.60B | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$137.00M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$147.00M | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashAndCashEquivalentsAtCarryingValue
|
$524.00M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$565.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$757.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$585.00M | USD | Annual |
| Interest paid, net of capitalized interest (Note 9) |
InterestPaidNet
|
$214.00M | USD | Annual |
| Interest paid, net of capitalized interest (Note 9) |
InterestPaidNet
|
$189.00M | USD | Annual |
| Interest paid, net of capitalized interest (Note 9) |
InterestPaidNet
|
$184.00M | USD | Annual |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.15 | USD | Annual |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.30 | USD | Annual |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.00 | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.79B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
4.07M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
96.45M | shares | Point-in-time |
| Net Income |
ProfitLoss
|
$1.53B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.40B | USD | Annual |
| Net Income |
ProfitLoss
|
$1.31B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-206.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$536.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$28.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$49.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$35.00M | USD | Annual |
| Additions (Reductions) |
AdditionsReductionsToNoncontrollingInterests
|
$-313.00M | USD | Annual |
| Additions (Reductions) |
AdditionsReductionsToNoncontrollingInterests
|
$70.00M | USD | Annual |
| Additions (Reductions) |
AdditionsReductionsToNoncontrollingInterests
|
$15.00M | USD | Annual |
| Redemption value adjustments (Note 16) |
MinorityInterestChangeInRedemptionValue
|
$6.00M | USD | Annual |
| Redemption value adjustments (Note 16) |
MinorityInterestChangeInRedemptionValue
|
$-1.00M | USD | Annual |
| Redemption value adjustments (Note 16) |
MinorityInterestChangeInRedemptionValue
|
$-3.00M | USD | Annual |
| Dividends |
DividendsCash
|
$901.00M | USD | Annual |
| Dividends |
DividendsCash
|
$856.00M | USD | Annual |
| Dividends |
DividendsCash
|
$1.17B | USD | Annual |
| For the dividend reinvestment and stock purchase plan |
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
|
$7.00M | USD | Annual |
| For the dividend reinvestment and stock purchase plan |
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
|
$7.00M | USD | Annual |
| For the dividend reinvestment and stock purchase plan |
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
|
$5.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$123.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$85.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$33.00M | USD | Annual |
| Other |
StockIssuedDuringPeriodValueOther
|
$5.00M | USD | Annual |
| Purchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
4.07M | shares | 1 Quarter |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$238.00M | USD | Annual |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$1.00M | USD | Annual |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$630.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$39.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$62.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$59.00M | USD | Annual |
| Tax Act Reclassification (Note 7) |
TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
|
- | USD | Annual |
| Impact of merger (Notes 3 and 16) |
StockIssuedDuringPeriodValueAcquisitions
|
$48.43B | USD | Annual |
| Treasury stock (in shares) |
TreasuryStockShares
|
4.07M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
96.45M | shares | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.79B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
Comprehensive Income
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.31B | USD | Annual |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.41B | USD | Annual |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.54B | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$433.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$116.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-401.00M | USD | Annual |
| Reclassifications to net income (Note 4) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-318.00M | USD | Annual |
| Reclassifications to net income (Note 4) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | Annual |
| Reclassifications to net income (Note 4) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$48.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-7.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-92.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$68.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-76.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$525.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$163.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$260.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$39.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-60.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-55.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-94.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$27.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-5.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-55.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$221.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$76.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$1.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
- | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$1.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$1.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
- | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-1.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$-8.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$536.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$-299.00M | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$83.00M | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$95.00M | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$1.75B | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$4.02B | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$1.50B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.