10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-23-013457 |
| Period End Date | 20230331 |
| Filing Date | 20230427 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | lin-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (euro per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Common stock, par value (euro per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.96B | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.44B | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$4.56B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
552.01M | shares | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$4.75B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
490.77M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
490.77M | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$175.00M | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
59.56M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
514,984.00 | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$124.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.98B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.05B | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$950.00M | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$960.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$12.90B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$13.05B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$23.55B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$23.80B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.82B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$26.42B | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$12.42B | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$12.64B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$4.83B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$4.55B | USD | Point-in-time |
| Total Assets |
Assets
|
$80.31B | USD | Point-in-time |
| Total Assets |
Assets
|
$79.66B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.00B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.94B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$5.34B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$4.12B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.70B | 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
|
$3.07B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$4.70B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$4.74B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$16.48B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$17.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$11.74B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$12.20B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.59B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.44B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$38.97B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$38.27B | 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, 2023 issued: 490,766,972 ordinary shares; 2022 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, 2023 issued: 490,766,972 ordinary shares; 2022 issued: 552,012,862 ordinary shares |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$39.86B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$20.54B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.09B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.78B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.81B | USD | Point-in-time |
| Less: Treasury shares, at cost (2023 514,984 shares and 2022 59,555,235 shares) |
TreasuryStockCommonValue
|
$14.74B | USD | Point-in-time |
| Less: Treasury shares, at cost (2023 514,984 shares and 2022 59,555,235 shares) |
TreasuryStockCommonValue
|
$171.00M | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$40.03B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$39.97B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.35B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.32B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$45.43B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$44.38B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.37B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$80.31B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$79.66B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.19B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.21B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$4.80B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$4.43B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$802.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$822.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$948.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.11B | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$36.00M | USD | 1 Quarter |
| Other charges |
RestructuringCharges
|
$18.00M | USD | 1 Quarter |
| Other charges |
RestructuringCharges
|
$-4.00M | USD | 1 Quarter |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$12.00M | USD | 1 Quarter |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$-5.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$1.93B | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$1.48B | USD | 1 Quarter |
| Interest expense - net |
InterestIncomeExpenseNet
|
$-9.00M | USD | 1 Quarter |
| Interest expense - net |
InterestIncomeExpenseNet
|
$-37.00M | USD | 1 Quarter |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-64.00M | USD | 1 Quarter |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-45.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.94B | USD | 1 Quarter |
| Income Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.53B | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$369.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$430.00M | USD | 1 Quarter |
| Income Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.17B | USD | 1 Quarter |
| Income Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.51B | USD | 1 Quarter |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | 1 Quarter |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$44.00M | USD | 1 Quarter |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.55B | USD | 1 Quarter |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.21B | USD | 1 Quarter |
| Less: noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$36.00M | USD | 1 Quarter |
| Less: noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$36.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.52B | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.17B | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$2.31 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$3.08 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$3.06 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$2.30 | USD | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
491.82M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.15M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
495.68M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.41M | shares | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income Linde plc |
NetIncomeLoss
|
$1.52B | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.17B | USD | 1 Quarter |
| Add: Noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$36.00M | USD | 1 Quarter |
| Add: Noncontrolling interests |
IncomeLossAttributableToNoncontrollingInterest
|
$36.00M | USD | 1 Quarter |
| Net Income (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | 1 Quarter |
| Net Income (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | 1 Quarter |
| Other charges, net of payments |
OtherNoncashIncomeExpense
|
$61.00M | USD | 1 Quarter |
| Other charges, net of payments |
OtherNoncashIncomeExpense
|
$34.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$948.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.11B | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$-59.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefitexcludingTaxActimpact
|
$4.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$34.00M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$30.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$340.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$131.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$35.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$59.00M | USD | 1 Quarter |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.00M | USD | 1 Quarter |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$107.00M | USD | 1 Quarter |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-64.00M | USD | 1 Quarter |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$51.00M | USD | 1 Quarter |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
$192.00M | USD | 1 Quarter |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
$-66.00M | USD | 1 Quarter |
| Pension contributions |
PensionContributions
|
$10.00M | USD | 1 Quarter |
| Pension contributions |
PensionContributions
|
$13.00M | USD | 1 Quarter |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$230.00M | USD | 1 Quarter |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$11.00M | USD | 1 Quarter |
| Net cash provided by (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.91B | USD | 1 Quarter |
| Net cash provided by (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.00B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$649.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$829.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$808.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$43.00M | USD | 1 Quarter |
| Divestitures, net of cash divested and asset sales |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$27.00M | USD | 1 Quarter |
| Divestitures, net of cash divested and asset sales |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$3.00M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.63B | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-665.00M | USD | 1 Quarter |
| Short-term debt borrowings (repayments) - net |
ProceedsFromRepaymentsOfShortTermDebt
|
$1.42B | USD | 1 Quarter |
| Short-term debt borrowings (repayments) - net |
ProceedsFromRepaymentsOfShortTermDebt
|
$1.20B | USD | 1 Quarter |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.30B | USD | 1 Quarter |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$60.00M | USD | 1 Quarter |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$542.00M | USD | 1 Quarter |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$1.17B | USD | 1 Quarter |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$10.00M | USD | 1 Quarter |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$13.00M | USD | 1 Quarter |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$1.72B | USD | 1 Quarter |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$859.00M | USD | 1 Quarter |
| Cash dividends - Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$623.00M | USD | 1 Quarter |
| Cash dividends - Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$592.00M | USD | 1 Quarter |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-764.00M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$244.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$62.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.00M | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-474.00M | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.64B | USD | 1 Quarter |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.46B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.96B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.82B | 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
|
$4.46B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.96B | 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
|
$5.44B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.55B | USD | 1 Quarter |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.21B | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$229.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$60.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$12.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$48.00M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$229.00M | USD | 1 Quarter |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-55.00M | USD | 1 Quarter |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$249.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-19.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$8.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$63.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-21.00M | USD | 1 Quarter |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-53.00M | USD | 1 Quarter |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$194.00M | USD | 1 Quarter |
| Current unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-75.00M | USD | 1 Quarter |
| Current unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$18.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$6.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$23.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$2.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$16.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-65.00M | USD | 1 Quarter |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$98.00M | USD | 1 Quarter |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax
|
$-30.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | 1 Quarter |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$1.28B | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$1.49B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.