10-K Filing

LINDE PLC CIK: 1707925 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001628280-23-005434`
Period End Date	20221231
Filing Date	20230228
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	lin-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 87 Cash Flow Statement 107 Stockholders Equity 47 Comprehensive Income 51

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value (euro per share)	`CommonStockParOrStatedValuePerShare`	0.00	EUR	Point-in-time
Ordinary shares, par value (euro per share)	`CommonStockParOrStatedValuePerShare`	0.00	EUR	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.82B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.44B	USD	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
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Accounts receivable net	`AccountsReceivableNetCurrent`	$4.56B	USD	Point-in-time
Accounts receivable net	`AccountsReceivableNetCurrent`	$4.50B	USD	Point-in-time
Ordinary shares, issued (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	59.56M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$134.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$124.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	43.33M	shares	Point-in-time
Inventories	`InventoryNet`	$1.73B	USD	Point-in-time
Inventories	`InventoryNet`	$1.98B	USD	Point-in-time
Prepaid and other current assets	`OtherAssetsCurrent`	$950.00M	USD	Point-in-time
Prepaid and other current assets	`OtherAssetsCurrent`	$970.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.05B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.16B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.55B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$26.00B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$2.35B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$2.62B	USD	Point-in-time
Goodwill	`Goodwill`	$25.82B	USD	Point-in-time
Goodwill	`Goodwill`	$27.04B	USD	Point-in-time
Goodwill	`Goodwill`	$28.20B	USD	Point-in-time
Other intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$12.42B	USD	Point-in-time
Other intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$13.80B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.98B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.48B	USD	Point-in-time
Total Assets	`Assets`	$79.66B	USD	Point-in-time
Total Assets	`Assets`	$81.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.00B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$4.12B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.16B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.71B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.60B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.07B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$2.94B	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$429.00M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$613.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.90B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.08B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$16.48B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.64B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$12.20B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.79B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.19B	USD	Point-in-time
Deferred credits	`DeferredCreditsAndOtherLiabilities`	$7.00B	USD	Point-in-time
Deferred credits	`DeferredCreditsAndOtherLiabilities`	$6.80B	USD	Point-in-time
Total Liabilities	`Liabilities`	$38.27B	USD	Point-in-time
Total Liabilities	`Liabilities`	$36.16B	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`	$13.00M	USD	Point-in-time
Ordinary shares (0.001 par value, authorized 1,750,000,000 shares, 2022 and 2021 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, 2022 and 2021 issued: 552,012,862 ordinary shares)	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.71B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.05B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.78B	USD	Point-in-time
Less: Treasury shares, at cost (2022 59,555,235 shares and 2021 43,331,983 shares)	`TreasuryStockValue`	$9.81B	USD	Point-in-time
Less: Treasury shares, at cost (2022 59,555,235 shares and 2021 43,331,983 shares)	`TreasuryStockValue`	$14.74B	USD	Point-in-time
Total Linde plc Shareholders Equity	`StockholdersEquity`	$40.03B	USD	Point-in-time
Total Linde plc Shareholders Equity	`StockholdersEquity`	$44.03B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.57B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$79.66B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$81.61B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.79B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.24B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.36B	USD	Annual
Cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$19.45B	USD	Annual
Cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$17.54B	USD	Annual
Cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.38B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.11B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.19B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.19B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.63B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.20B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.63B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$143.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$152.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$143.00M	USD	Annual
Russia-Ukraine conflict and other charges	`RestructuringCharges`	$1.03B	USD	Annual
Russia-Ukraine conflict and other charges	`RestructuringCharges`	$506.00M	USD	Annual
Russia-Ukraine conflict and other charges	`RestructuringCharges`	$273.00M	USD	Annual
Other income (expenses) net	`OtherOperatingIncomeExpenseNet`	$-26.00M	USD	Annual
Other income (expenses) net	`OtherOperatingIncomeExpenseNet`	$-61.00M	USD	Annual
Other income (expenses) net	`OtherOperatingIncomeExpenseNet`	$-62.00M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$3.32B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$5.37B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$4.98B	USD	Annual
Interest expense net	`InterestIncomeExpenseNet`	$-115.00M	USD	Annual
Interest expense net	`InterestIncomeExpenseNet`	$-77.00M	USD	Annual
Interest expense net	`InterestIncomeExpenseNet`	$-63.00M	USD	Annual
Net pension and OPEB cost (benefit), excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-192.00M	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`	$-237.00M	USD	Annual
Income From Continuing Operations Before Income Taxes and Equity Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.54B	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`	$5.10B	USD	Annual
Income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$847.00M	USD	Annual
Income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$1.43B	USD	Annual
Income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$1.26B	USD	Annual
Income From Continuing Operations Before Equity Investments	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest`	$4.11B	USD	Annual
Income From Continuing Operations Before Equity Investments	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest`	$3.84B	USD	Annual
Income From Continuing Operations Before Equity Investments	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest`	$2.54B	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$119.00M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$172.00M	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`	$4.28B	USD	Annual
Income From Continuing Operations (Including Noncontrolling Interests)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	Annual
Net Income (Including Noncontrolling Interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.96B	USD	Annual
Net Income (Including Noncontrolling Interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.28B	USD	Annual
Net Income (Including Noncontrolling Interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.63B	USD	Annual
Less: noncontrolling interests from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$135.00M	USD	Annual
Less: noncontrolling interests from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$125.00M	USD	Annual
Less: noncontrolling interests from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$134.00M	USD	Annual
Net Income Linde plc	`NetIncomeLoss`	$4.15B	USD	Annual
Net Income Linde plc	`NetIncomeLoss`	$3.83B	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`	$4.15B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$3.82B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	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`	$7.39	USD	Annual
Basic earnings per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.30	USD	Annual
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`	$0.01	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`	$8.30	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.75	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.40	USD	Annual
Diluted earnings per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.70	USD	Annual
Diluted earnings per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.32	USD	Annual
Diluted earnings per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.23	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`	$0.01	USD	Annual
Diluted earnings per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.33	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.71	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$8.23	USD	Annual
Basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	526.74M	shares	Annual
Basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	516.90M	shares	Annual
Basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	499.74M	shares	Annual
Diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	531.16M	shares	Annual
Diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	504.04M	shares	Annual
Diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	521.88M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net Income Linde plc	`NetIncomeLoss`	$4.15B	USD	Annual
Net Income Linde plc	`NetIncomeLoss`	$3.83B	USD	Annual
Net Income Linde plc	`NetIncomeLoss`	$2.50B	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`	-	USD	Annual
Less: income from discontinued operations, net of tax and noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	Annual
Add: Noncontrolling interests from continuing operations	`IncomeLossAttributableToNoncontrollingInterest`	$134.00M	USD	Annual
Add: Noncontrolling interests from continuing operations	`IncomeLossAttributableToNoncontrollingInterest`	$125.00M	USD	Annual
Add: Noncontrolling interests from continuing operations	`IncomeLossAttributableToNoncontrollingInterest`	$135.00M	USD	Annual
Income from continuing operations (including noncontrolling interests)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Annual
Income from continuing operations (including noncontrolling interests)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Annual
Income from continuing operations (including noncontrolling interests)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Annual
Russia-Ukraine conflict and other charges, net of payments	`OtherNoncashIncomeExpense`	$-98.00M	USD	Annual
Russia-Ukraine conflict and other charges, net of payments	`OtherNoncashIncomeExpense`	$-902.00M	USD	Annual
Russia-Ukraine conflict and other charges, net of payments	`OtherNoncashIncomeExpense`	$-258.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.63B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.20B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.63B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact`	$-254.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact`	$-383.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact`	$-369.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$133.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$107.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$128.00M	USD	Annual
Non-cash charges and other	`NoncashChargesAndOther`	$-19.00M	USD	Annual
Non-cash charges and other	`NoncashChargesAndOther`	$-49.00M	USD	Annual
Non-cash charges and other	`NoncashChargesAndOther`	$152.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$553.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$423.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.00M	USD	Annual
Contract assets and liabilities, net	`IncreaseDecreaseInContractWithCustomerAssetAndLiability`	$1.31B	USD	Annual
Contract assets and liabilities, net	`IncreaseDecreaseInContractWithCustomerAssetAndLiability`	$90.00M	USD	Annual
Contract assets and liabilities, net	`IncreaseDecreaseInContractWithCustomerAssetAndLiability`	$310.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-18.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$129.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$347.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-128.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$157.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-76.00M	USD	Annual
Payables and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$109.00M	USD	Annual
Payables and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$307.00M	USD	Annual
Payables and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$447.00M	USD	Annual
Pension contributions	`PensionContributions`	$91.00M	USD	Annual
Pension contributions	`PensionContributions`	$42.00M	USD	Annual
Pension contributions	`PensionContributions`	$51.00M	USD	Annual
Long-term assets, liabilities and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-75.00M	USD	Annual
Long-term assets, liabilities and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-163.00M	USD	Annual
Long-term assets, liabilities and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$266.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.72B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.86B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.43B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.17B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.09B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$88.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.00M	USD	Annual
Divestitures and asset sales, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$195.00M	USD	Annual
Divestitures and asset sales, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$482.00M	USD	Annual
Divestitures and asset sales, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$167.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.01B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.99B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.09B	USD	Annual
Short-term debt borrowings (repayments) net	`ProceedsFromRepaymentsOfShortTermDebt`	$3.05B	USD	Annual
Short-term debt borrowings (repayments) net	`ProceedsFromRepaymentsOfShortTermDebt`	$1.20B	USD	Annual
Short-term debt borrowings (repayments) net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.33B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.28B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.80B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$3.21B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.68B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.78B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.47B	USD	Annual
Issuances of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$36.00M	USD	Annual
Issuances of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$47.00M	USD	Annual
Issuances of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$50.00M	USD	Annual
Purchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$5.17B	USD	Annual
Purchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$4.61B	USD	Annual
Purchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$2.46B	USD	Annual
Cash dividends Linde plc shareholders	`PaymentsOfDividendsCommonStock`	$2.03B	USD	Annual
Cash dividends Linde plc shareholders	`PaymentsOfDividendsCommonStock`	$2.19B	USD	Annual
Cash dividends Linde plc shareholders	`PaymentsOfDividendsCommonStock`	$2.34B	USD	Annual
Noncontrolling interest transactions and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-323.00M	USD	Annual
Noncontrolling interest transactions and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	Annual
Noncontrolling interest transactions and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-220.00M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.35B	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.09B	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.59B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-74.00M	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`	$-61.00M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61B	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-931.00M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.05B	USD	Annual
Cash and cash equivalents, beginning-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.82B	USD	Point-in-time
Cash and cash equivalents, beginning-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75B	USD	Point-in-time
Cash and cash equivalents, beginning-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70B	USD	Point-in-time
Cash and cash equivalents, beginning-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44B	USD	Point-in-time
Cash and cash equivalents, end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.82B	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`	$2.70B	USD	Point-in-time
Cash and cash equivalents, end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$1.07B	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.74B	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.71B	USD	Annual
Interest paid, net of capitalized interest (Note 7)	`InterestPaidNet`	$322.00M	USD	Annual
Interest paid, net of capitalized interest (Note 7)	`InterestPaidNet`	$170.00M	USD	Annual
Interest paid, net of capitalized interest (Note 7)	`InterestPaidNet`	$233.00M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.24	USD	Annual
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.68	USD	Annual
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.85	USD	Annual
Beginning balance, ordinary (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Beginning balance, ordinary (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.52B	USD	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	59.56M	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	43.33M	shares	Point-in-time
Net Income available for Linde plc shareholders	`ProfitLoss`	$3.96B	USD	Annual
Net Income available for Linde plc shareholders	`ProfitLoss`	$4.28B	USD	Annual
Net Income available for Linde plc shareholders	`ProfitLoss`	$2.63B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-778.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$157.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-358.00M	USD	Annual
Dividends and other capital reductions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$161.00M	USD	Annual
Dividends and other capital reductions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$118.00M	USD	Annual
Dividends and other capital reductions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$81.00M	USD	Annual
Additions (Reductions) - (Note 14)	`AdditionsReductionsToNoncontrollingInterests`	$-56.00M	USD	Annual
Additions (Reductions) - (Note 14)	`AdditionsReductionsToNoncontrollingInterests`	$-876.00M	USD	Annual
Additions (Reductions) - (Note 14)	`AdditionsReductionsToNoncontrollingInterests`	$-193.00M	USD	Annual
Redemption value adjustments	`MinorityInterestChangeInRedemptionValue`	$17.00M	USD	Annual
Dividends	`DividendsCash`	$2.34B	USD	Annual
Dividends	`DividendsCash`	$2.03B	USD	Annual
Dividends	`DividendsCash`	$2.19B	USD	Annual
For employee savings and incentive plans	`StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans`	$-53.00M	USD	Annual
For employee savings and incentive plans	`StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans`	$-46.00M	USD	Annual
For employee savings and incentive plans	`StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans`	$-56.00M	USD	Annual
Purchases of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$4.64B	USD	Annual
Purchases of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$5.13B	USD	Annual
Purchases of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$2.45B	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$128.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$133.00M	USD	Annual
Ending balance, ordinary (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Ending balance, ordinary (in shares)	`CommonStockSharesIssued`	552.01M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.52B	USD	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	59.56M	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	43.33M	shares	Point-in-time
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.24	USD	Annual
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.68	USD	Annual
Dividends per ordinary share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.85	USD	Annual

Comprehensive Income 51 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (INCLUDING NONCONTROLLING INTERESTS)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.96B	USD	Annual
NET INCOME (INCLUDING NONCONTROLLING INTERESTS)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.28B	USD	Annual
NET INCOME (INCLUDING NONCONTROLLING INTERESTS)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.63B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$565.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-1.12B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-1.73B	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$110.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$52.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$7.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.00M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.83B	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$595.00M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.18B	USD	Annual
Retirement program remeasurements	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-1.35B	USD	Annual
Retirement program remeasurements	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-826.00M	USD	Annual
Retirement program remeasurements	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$675.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement`	$-92.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement`	$-175.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement`	$-80.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$114.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-255.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-359.00M	USD	Annual
Funded status - retirement obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-746.00M	USD	Annual
Funded status - retirement obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.07B	USD	Annual
Funded status - retirement obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$469.00M	USD	Annual
Current year unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.00M	USD	Annual
Current year unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$140.00M	USD	Annual
Current year unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$107.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-42.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$49.00M	USD	Annual
Reclassifications to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$129.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-20.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-8.00M	USD	Annual
Income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$9.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$31.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$71.00M	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax`	$-358.00M	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax`	$-778.00M	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax`	$157.00M	USD	Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.78B	USD	Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Annual
Less: noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00M	USD	Annual
Less: noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$135.00M	USD	Annual
Less: noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00M	USD	Annual
COMPREHENSIVE INCOME - LINDE PLC	`ComprehensiveIncomeNetOfTax`	$3.47B	USD	Annual
COMPREHENSIVE INCOME - LINDE PLC	`ComprehensiveIncomeNetOfTax`	$3.41B	USD	Annual
COMPREHENSIVE INCOME - LINDE PLC	`ComprehensiveIncomeNetOfTax`	$2.62B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.