10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-21-003574 |
| Period End Date | 20201231 |
| Filing Date | 20210301 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | lin-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Ordinary shares, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Ordinary shares, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Ordinary shares, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Ordinary shares, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Ordinary shares, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.70B | USD | Point-in-time |
| Accounts receivable net |
AccountsReceivableNetCurrent
|
$4.32B | USD | Point-in-time |
| Accounts receivable net |
AccountsReceivableNetCurrent
|
$4.17B | USD | Point-in-time |
| Ordinary shares, issued (in shares) |
CommonStockSharesIssued
|
552.01M | shares | Point-in-time |
| Ordinary shares, issued (in shares) |
CommonStockSharesIssued
|
552.01M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
17,632.32B | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
28,718.33B | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$162.00M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$368.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.70B | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$1.26B | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$1.11B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$10.92B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$10.35B | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$28.71B | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$29.06B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$2.03B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$2.06B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$26.87B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$27.02B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$28.20B | USD | Point-in-time |
| Other intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$16.14B | USD | Point-in-time |
| Other intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$16.18B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.15B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.01B | USD | Point-in-time |
| Total Assets |
Assets
|
$86.61B | USD | Point-in-time |
| Total Assets |
Assets
|
$88.23B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.27B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.10B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.73B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$3.25B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$751.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.53B | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$1.76B | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$1.77B | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$370.00M | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$542.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$4.33B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$3.50B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$13.74B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$12.16B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$10.69B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$12.15B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$5.52B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$4.89B | USD | Point-in-time |
| Deferred credits |
DeferredCreditsAndOtherLiabilities
|
$7.24B | USD | Point-in-time |
| Deferred credits |
DeferredCreditsAndOtherLiabilities
|
$7.24B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$34.98B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$38.65B | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$113.00M | USD | Point-in-time |
| Ordinary shares (0.001 par value, authorized 1,750,000,000 shares, 2020 issued: 552,012,862 ordinary shares; 2019 issued: 552,012,862 ordinary shares) |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Ordinary shares (0.001 par value, authorized 1,750,000,000 shares, 2020 issued: 552,012,862 ordinary shares; 2019 issued: 552,012,862 ordinary shares) |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.20B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.20B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.84B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.18B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.81B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.69B | USD | Point-in-time |
| Less: Treasury stock, at cost (2020 28,718,333 shares and 2019 17,632,318 shares) |
TreasuryStockValue
|
$5.37B | USD | Point-in-time |
| Less: Treasury stock, at cost (2020 28,718,333 shares and 2019 17,632,318 shares) |
TreasuryStockValue
|
$3.16B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$47.32B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$49.07B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.45B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.25B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.57B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$51.52B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$86.61B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$88.23B | USD | Point-in-time |
Income Statement
93 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.84B | USD | Annual |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$27.24B | USD | Annual |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$28.23B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$9.02B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.38B | USD | Annual |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$16.64B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.63B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.46B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.19B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.63B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.83B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.67B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$113.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$152.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$184.00M | USD | Annual |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$506.00M | USD | Annual |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$309.00M | USD | Annual |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$567.00M | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$164.00M | USD | Annual |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$3.29B | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$18.00M | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$68.00M | USD | Annual |
| Other income (expenses) net |
OtherOperatingIncomeExpenseNet
|
$-61.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$3.32B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$2.93B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$5.25B | USD | Annual |
| Interest expense net |
InterestAndDebtExpense
|
$202.00M | USD | Annual |
| Interest expense net |
InterestAndDebtExpense
|
$115.00M | USD | Annual |
| Interest expense net |
InterestAndDebtExpense
|
$38.00M | USD | Annual |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-177.00M | 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
|
$-32.00M | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$3.38B | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.93B | USD | Annual |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.05B | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$769.00M | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$817.00M | USD | Annual |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$847.00M | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$4.23B | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$2.54B | USD | Annual |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$2.16B | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$114.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$56.00M | USD | Annual |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$85.00M | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.62B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.29B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$117.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$109.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.41B | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$2.38B | USD | Annual |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$2.63B | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$89.00M | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$15.00M | USD | Annual |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$125.00M | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Less: noncontrolling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$4.38B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$2.29B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$2.50B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$2.50B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$2.18B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$4.27B | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.00M | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$102.00M | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.03 | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.74 | USD | Annual |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$12.93 | USD | Annual |
| 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
|
$0.19 | USD | Annual |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.01 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.75 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$13.26 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.22 | USD | Annual |
| 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
|
$4.00 | USD | Annual |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.70 | USD | Annual |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | Annual |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.19 | USD | Annual |
| 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
|
$4.71 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$4.19 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$13.11 | USD | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
541.09M | shares | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
330.40M | shares | Annual |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
526.74M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
334.13M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
545.17M | shares | Annual |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
531.16M | shares | Annual |
Cash Flow Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income Linde plc |
NetIncomeLoss
|
$4.38B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$2.29B | USD | Annual |
| Net Income Linde plc |
NetIncomeLoss
|
$2.50B | USD | Annual |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$108.00M | USD | Annual |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.00M | USD | Annual |
| Less: income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$102.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$125.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | Annual |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$89.00M | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.62B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.29B | USD | Annual |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Annual |
| Cost Reduction Programs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-40.00M | USD | Annual |
| Cost Reduction Programs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-258.00M | USD | Annual |
| Cost Reduction Programs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$236.00M | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
$12.00M | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
$368.00M | USD | Annual |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
- | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
- | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
- | USD | Annual |
| Tax Act income tax charge, net |
NetProvisionalIncomeTaxChargeenactmentofTaxAct
|
$-61.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.63B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.83B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.67B | USD | Annual |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-187.00M | USD | Annual |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-303.00M | USD | Annual |
| Deferred income taxes, excluding Tax Act |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-369.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$95.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$62.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$133.00M | 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
|
$108.00M | USD | Annual |
| Net gain on sale of businesses, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$-127.00M | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$175.00M | USD | Annual |
| Non-cash charges and other |
NoncashChargesAndOther
|
$152.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-19.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$124.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-80.00M | USD | Annual |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
- | USD | Annual |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
$90.00M | USD | Annual |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
$87.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$-18.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$81.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$4.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$72.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-43.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-128.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$287.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-174.00M | USD | Annual |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$109.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$87.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$91.00M | USD | Annual |
| Pension contributions |
PensionContributions
|
$94.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$53.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-93.00M | USD | Annual |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$266.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.65B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$7.43B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.12B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.68B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.88B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.40B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$225.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$25.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$68.00M | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$482.00M | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$5.91B | USD | Annual |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$5.10B | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredInMergerTransaction
|
$1.36B | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredInMergerTransaction
|
- | USD | Annual |
| Cash acquired in merger transaction |
CashAcquiredInMergerTransaction
|
- | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$5.36B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.19B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.99B | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$224.00M | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$1.20B | USD | Annual |
| Short-term debt borrowings (repayments) net |
ProceedsFromRepaymentsOfShortTermDebt
|
$208.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$8.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.80B | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$99.00M | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$3.12B | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$1.58B | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$2.68B | USD | Annual |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$72.00M | USD | Annual |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$47.00M | USD | Annual |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$77.00M | USD | Annual |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$599.00M | USD | Annual |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$2.66B | USD | Annual |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$2.46B | USD | Annual |
| Cash dividends Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$1.17B | USD | Annual |
| Cash dividends Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$1.89B | USD | Annual |
| Cash dividends Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$2.03B | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-402.00M | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-220.00M | USD | Annual |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.26B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-5.00B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-3.35B | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-9.00B | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$69.00M | USD | Annual |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$48.00M | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-60.00M | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-23.00M | USD | Annual |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$5.00M | 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
|
$14.00M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-44.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-60.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-77.00M | USD | Annual |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.99B | USD | Annual |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.75B | USD | Annual |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.05B | USD | Annual |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.71B | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.60B | 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 of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$14.00M | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.75B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$1.36B | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$757.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$1.07B | USD | Annual |
| Interest paid, net of capitalized interest (Note 7) |
InterestPaidNet
|
$275.00M | USD | Annual |
| Interest paid, net of capitalized interest (Note 7) |
InterestPaidNet
|
$214.00M | USD | Annual |
| Interest paid, net of capitalized interest (Note 7) |
InterestPaidNet
|
$322.00M | USD | Annual |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.50 | USD | Annual |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.85 | USD | Annual |
| Dividends per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.30 | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.57B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$51.52B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Net Income available for Linde plc shareholders |
ProfitLoss
|
$2.63B | USD | Annual |
| Net Income available for Linde plc shareholders |
ProfitLoss
|
$2.38B | USD | Annual |
| Net Income available for Linde plc shareholders |
ProfitLoss
|
$4.40B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$157.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-206.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-435.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$132.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$49.00M | USD | Annual |
| Dividends and other capital reductions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$161.00M | USD | Annual |
| Additions (Reductions) - (Note 14) |
AdditionsReductionsToNoncontrollingInterests
|
$-193.00M | USD | Annual |
| Additions (Reductions) - (Note 14) |
AdditionsReductionsToNoncontrollingInterests
|
$-2.92B | USD | Annual |
| Additions (Reductions) - (Note 14) |
AdditionsReductionsToNoncontrollingInterests
|
$-313.00M | USD | Annual |
| Redemption value adjustments (Note 14) |
MinorityInterestChangeInRedemptionValue
|
$17.00M | USD | Annual |
| Redemption value adjustments (Note 14) |
MinorityInterestChangeInRedemptionValue
|
$-3.00M | USD | Annual |
| Redemption value adjustments (Note 14) |
MinorityInterestChangeInRedemptionValue
|
$-8.00M | USD | Annual |
| Dividends |
DividendsCash
|
$2.03B | USD | Annual |
| Dividends |
DividendsCash
|
$1.89B | USD | Annual |
| Dividends |
DividendsCash
|
$1.17B | USD | Annual |
| For the dividend reinvestment and stock purchase plan |
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
|
$5.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$-53.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$9.00M | USD | Annual |
| For employee savings and incentive plans |
StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans
|
$33.00M | USD | Annual |
| Purchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
6.39M | shares | Annual |
| Purchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
24.31M | shares | 8 Qtrs |
| Purchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
4.07M | shares | Point-in-time |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$2.45B | USD | Annual |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$630.00M | USD | Annual |
| Purchases of common stock/ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$2.65B | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$95.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$133.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$62.00M | USD | Annual |
| Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
- | USD | Annual |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$48.43B | USD | Annual |
| Treasury stock (in shares) |
TreasuryStockShares
|
17,632.32B | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
28,718.33B | shares | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.57B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$51.52B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
Comprehensive Income
61 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.41B | USD | Annual |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$2.38B | USD | Annual |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$2.63B | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-401.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$565.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$118.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-318.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-12.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-3.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-7.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-30.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-76.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$595.00M | USD | Annual |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$852.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$675.00M | USD | Annual |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$260.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-94.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-92.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-154.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$154.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$114.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-55.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$544.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$221.00M | USD | Annual |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$469.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-32.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-3.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-42.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$1.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$7.00M | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-8.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-25.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$31.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-1.00M | USD | Annual |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$1.00M | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | Annual |
| Reclassifications to net income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | Annual |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$-435.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$-299.00M | USD | Annual |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$157.00M | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.78B | USD | Annual |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$158.00M | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$83.00M | USD | Annual |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$19.00M | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$2.62B | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$1.93B | USD | Annual |
| COMPREHENSIVE INCOME - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$4.02B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.