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10-K Filing

LINDE PLC CIK: 1707925 FY 2023
Filing Information
Form Type 10-K
Accession Number 0001628280-24-007424
Period End Date 20231231
Filing Date 20240228
Fiscal Year 2023
Fiscal Period FY
XBRL Instance lin-20231231_htm.xml
Balance Sheet 80 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 $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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.66B USD Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 490.77M shares Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $4.72B USD Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 490.77M shares Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $4.56B USD Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 552.01M shares Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $124.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $196.00M USD Point-in-time
Treasury shares, at cost (in shares) TreasuryStockCommonShares 8.32M shares Point-in-time
Treasury shares, at cost (in shares) TreasuryStockCommonShares 59.56M shares Point-in-time
Inventories InventoryNet $2.12B USD Point-in-time
Inventories InventoryNet $1.98B USD Point-in-time
Prepaid and other current assets OtherAssetsCurrent $927.00M USD Point-in-time
Prepaid and other current assets OtherAssetsCurrent $950.00M USD Point-in-time
Total Current Assets AssetsCurrent $12.62B 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 $24.55B USD Point-in-time
Equity investments EquityMethodInvestments $2.35B USD Point-in-time
Equity investments EquityMethodInvestments $2.19B USD Point-in-time
Goodwill Goodwill $27.04B USD Point-in-time
Goodwill Goodwill $26.75B USD Point-in-time
Goodwill Goodwill $25.82B USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $12.40B USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $12.42B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $2.30B 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 $80.81B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.00B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.02B USD Point-in-time
Short-term debt ShortTermBorrowings $4.12B USD Point-in-time
Short-term debt ShortTermBorrowings $4.71B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.26B 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 $1.90B USD Point-in-time
Accrued taxes TaxesPayableCurrent $664.00M USD Point-in-time
Accrued taxes TaxesPayableCurrent $613.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $4.16B 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 $15.72B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.20B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $13.40B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $2.79B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $3.80B USD Point-in-time
Deferred credits DeferredCreditsAndOtherLiabilities $6.80B USD Point-in-time
Deferred credits DeferredCreditsAndOtherLiabilities $6.80B USD Point-in-time
Total Liabilities Liabilities $39.72B USD Point-in-time
Total Liabilities Liabilities $38.27B 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, 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 $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $39.81B 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 $8.85B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.80B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.78B USD Point-in-time
Less: Treasury shares, at cost (2023 8,321,827 shares and 2022 59,555,235 shares) TreasuryStockCommonValue $14.74B USD Point-in-time
Less: Treasury shares, at cost (2023 8,321,827 shares and 2022 59,555,235 shares) TreasuryStockCommonValue $3.13B USD Point-in-time
Total Linde plc Shareholders Equity StockholdersEquity $39.72B USD Point-in-time
Total Linde plc Shareholders Equity StockholdersEquity $40.03B USD Point-in-time
Noncontrolling interests MinorityInterest $1.36B 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 $41.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.57B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $80.81B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $79.66B USD Point-in-time
Income Statement 87 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $30.79B USD Annual
Sales RevenueFromContractWithCustomerExcludingAssessedTax $32.85B USD Annual
Sales RevenueFromContractWithCustomerExcludingAssessedTax $33.36B USD Annual
Cost of sales, exclusive of depreciation and amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $17.49B USD Annual
Cost of sales, exclusive of depreciation and amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $17.54B USD Annual
Cost of sales, exclusive of depreciation and amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $19.45B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.19B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.11B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.29B USD Annual
Depreciation and amortization DepreciationAndAmortization $4.20B USD Annual
Depreciation and amortization DepreciationAndAmortization $3.82B USD Annual
Depreciation and amortization DepreciationAndAmortization $4.63B USD Annual
Research and development ResearchAndDevelopmentExpense $143.00M USD Annual
Research and development ResearchAndDevelopmentExpense $146.00M USD Annual
Research and development ResearchAndDevelopmentExpense $143.00M USD Annual
Other charges RestructuringCharges $273.00M USD Annual
Other charges RestructuringCharges $40.00M USD Annual
Other charges RestructuringCharges $1.03B USD Annual
Other income (expenses) net OtherOperatingIncomeExpenseNet $-62.00M USD Annual
Other income (expenses) net OtherOperatingIncomeExpenseNet $-26.00M USD Annual
Other income (expenses) net OtherOperatingIncomeExpenseNet $-41.00M USD Annual
Operating Profit OperatingIncomeLoss $4.98B USD Annual
Operating Profit OperatingIncomeLoss $8.02B USD Annual
Operating Profit OperatingIncomeLoss $5.37B USD Annual
Interest expense net InterestIncomeExpenseNet $-200.00M USD Annual
Interest expense net InterestIncomeExpenseNet $-63.00M USD Annual
Interest expense net InterestIncomeExpenseNet $-77.00M 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 $-164.00M USD Annual
Net pension and OPEB cost (benefit), excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-237.00M USD Annual
Income Before Income Taxes and Equity Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.99B USD Annual
Income Before Income Taxes and Equity Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.54B USD Annual
Income Before Income Taxes and Equity Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.10B USD Annual
Income taxes IncomeTaxExpenseBenefit $1.26B USD Annual
Income taxes IncomeTaxExpenseBenefit $1.43B USD Annual
Income taxes IncomeTaxExpenseBenefit $1.81B USD Annual
Income From Continuing Operations Before Equity Investments IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest $6.17B 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 equity investments IncomeLossFromEquityMethodInvestments $167.00M USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestments $119.00M USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestments $172.00M USD Annual
Income From Continuing Operations (Including Noncontrolling Interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.96B USD Annual
Income From Continuing Operations (Including Noncontrolling Interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Annual
Income From Continuing Operations (Including Noncontrolling Interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.34B 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 - USD Annual
Net Income (Including Noncontrolling Interests) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $3.96B USD Annual
Net Income (Including Noncontrolling Interests) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $6.34B USD Annual
Net Income (Including Noncontrolling Interests) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.28B USD Annual
Less: noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $142.00M USD Annual
Less: noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $134.00M USD Annual
Less: noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $135.00M USD Annual
Net Income Linde plc NetIncomeLoss $4.15B USD Annual
Net Income Linde plc NetIncomeLoss $6.20B USD Annual
Net Income Linde plc NetIncomeLoss $3.83B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $3.82B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $4.15B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $6.20B USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - 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 $12.70 USD Annual
Basic earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $8.30 USD Annual
Basic earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $7.39 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 - USD Annual
Basic earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $8.30 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $12.70 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 $8.23 USD Annual
Diluted earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $12.59 USD Annual
Diluted earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $7.32 USD Annual
Diluted earnings per share from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted earnings per share from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted earnings per share from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $12.59 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $7.33 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $8.23 USD Annual
Basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 499.74M shares Annual
Basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 488.19M shares Annual
Basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 516.90M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 521.88M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 504.04M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 492.29M 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 $6.20B USD Annual
Net Income Linde plc NetIncomeLoss $3.83B 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 - 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 $135.00M USD Annual
Add: Noncontrolling interests from continuing operations IncomeLossAttributableToNoncontrollingInterest $134.00M USD Annual
Add: Noncontrolling interests from continuing operations IncomeLossAttributableToNoncontrollingInterest $142.00M USD Annual
Income from continuing operations (including noncontrolling interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.96B USD Annual
Income from continuing operations (including noncontrolling interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Annual
Income from continuing operations (including noncontrolling interests) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.34B USD Annual
Other charges, net of payments OtherNoncashIncomeExpense $118.00M USD Annual
Other charges, net of payments OtherNoncashIncomeExpense $-902.00M USD Annual
Other charges, net of payments OtherNoncashIncomeExpense $-98.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $4.20B USD Annual
Depreciation and amortization DepreciationAndAmortization $3.82B 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 $-84.00M USD Annual
Share-based compensation AllocatedShareBasedCompensationExpense $128.00M USD Annual
Share-based compensation AllocatedShareBasedCompensationExpense $107.00M USD Annual
Share-based compensation AllocatedShareBasedCompensationExpense $141.00M USD Annual
Non-cash charges and other NoncashChargesAndOther $43.00M USD Annual
Non-cash charges and other NoncashChargesAndOther $-19.00M USD Annual
Non-cash charges and other NoncashChargesAndOther $-49.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $553.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $86.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $423.00M USD Annual
Contract assets and liabilities, net IncreaseDecreaseInContractWithCustomerAssetAndLiability $1.31B USD Annual
Contract assets and liabilities, net IncreaseDecreaseInContractWithCustomerAssetAndLiability $-168.00M USD Annual
Contract assets and liabilities, net IncreaseDecreaseInContractWithCustomerAssetAndLiability $310.00M USD Annual
Inventory IncreaseDecreaseInInventories $127.00M USD Annual
Inventory IncreaseDecreaseInInventories $347.00M USD Annual
Inventory IncreaseDecreaseInInventories $129.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-66.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-76.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $157.00M USD Annual
Payables and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $447.00M USD Annual
Payables and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $307.00M USD Annual
Payables and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-168.00M USD Annual
Pension contributions PensionContributions $42.00M USD Annual
Pension contributions PensionContributions $46.00M 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 $305.00M USD Annual
Long-term assets, liabilities and other IncreaseDecreaseInOtherOperatingCapitalNet $-163.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.86B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.30B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.72B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.09B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.17B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.79B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $88.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $953.00M USD Annual
Divestitures and asset sales, net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $70.00M USD Annual
Divestitures and asset sales, net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $167.00M USD Annual
Divestitures and asset sales, net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $195.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-4.67B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-3.01B 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 $554.00M USD Annual
Short-term debt borrowings (repayments) net ProceedsFromRepaymentsOfShortTermDebt $-1.33B USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $2.19B USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $2.28B USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $3.21B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $1.47B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $1.78B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $1.68B USD Annual
Issuances of ordinary shares ProceedsFromIssuanceOfCommonStock $36.00M USD Annual
Issuances of ordinary shares ProceedsFromIssuanceOfCommonStock $50.00M USD Annual
Issuances of ordinary shares ProceedsFromIssuanceOfCommonStock $33.00M USD Annual
Purchases of ordinary shares PaymentsForRepurchaseOfCommonStock $3.96B USD Annual
Purchases of ordinary shares PaymentsForRepurchaseOfCommonStock $4.61B USD Annual
Purchases of ordinary shares PaymentsForRepurchaseOfCommonStock $5.17B USD Annual
Cash dividends Linde plc shareholders PaymentsOfDividendsCommonStock $2.34B USD Annual
Cash dividends Linde plc shareholders PaymentsOfDividendsCommonStock $2.19B USD Annual
Cash dividends Linde plc shareholders PaymentsOfDividendsCommonStock $2.48B USD Annual
Noncontrolling interest transactions and other ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Noncontrolling interest transactions and other ProceedsFromPaymentsForOtherFinancingActivities $-88.00M USD Annual
Noncontrolling interest transactions and other ProceedsFromPaymentsForOtherFinancingActivities $-323.00M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-3.09B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-5.40B 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 $-61.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-7.00M 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 $-772.00M USD Annual
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, beginning-of-period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.75B USD Point-in-time
Cash and cash equivalents, beginning-of-period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.66B 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
Cash and cash equivalents, end-of-period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.75B USD Point-in-time
Cash and cash equivalents, end-of-period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.66B USD Point-in-time
Income taxes paid IncomeTaxesPaid $1.71B USD Annual
Income taxes paid IncomeTaxesPaid $1.74B USD Annual
Income taxes paid IncomeTaxesPaid $1.96B USD Annual
Interest paid, net of capitalized interest (Note 7) InterestPaidNet $451.00M USD Annual
Interest paid, net of capitalized interest (Note 7) InterestPaidNet $233.00M USD Annual
Interest paid, net of capitalized interest (Note 7) InterestPaidNet $170.00M USD Annual
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Dividends per ordinary share (in dollars per share) CommonStockDividendsPerShareDeclared $4.68 USD Annual
Dividends per ordinary share (in dollars per share) CommonStockDividendsPerShareDeclared $5.10 USD Annual
Dividends per ordinary share (in dollars per share) CommonStockDividendsPerShareDeclared $4.24 USD Annual
Beginning balance, ordinary (in shares) CommonStockSharesIssued 490.77M shares Point-in-time
Beginning balance, ordinary (in shares) CommonStockSharesIssued 490.77M 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 $41.08B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.57B USD Point-in-time
Beginning balance, treasury (in shares) TreasuryStockCommonShares 8.32M shares Point-in-time
Beginning balance, treasury (in shares) TreasuryStockCommonShares 59.56M shares Point-in-time
Net Income available for Linde plc shareholders ProfitLoss $6.34B USD Annual
Net Income available for Linde plc shareholders ProfitLoss $3.96B USD Annual
Net Income available for Linde plc shareholders ProfitLoss $4.28B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-358.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-778.00M USD Annual
Dividends and other capital reductions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $113.00M USD Annual
Dividends and other capital reductions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $118.00M USD Annual
Dividends and other capital reductions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $81.00M USD Annual
Additions (Reductions) AdditionsReductionsToNoncontrollingInterests $-56.00M USD Annual
Additions (Reductions) AdditionsReductionsToNoncontrollingInterests $-876.00M USD Annual
Additions (Reductions) AdditionsReductionsToNoncontrollingInterests $-13.00M USD Annual
Dividends DividendsCash $2.19B USD Annual
Dividends DividendsCash $2.34B USD Annual
Dividends DividendsCash $2.48B USD Annual
For employee savings and incentive plans StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans $-128.00M USD Annual
For employee savings and incentive plans StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans $-56.00M USD Annual
For employee savings and incentive plans StockIssuedDuringPeriodValueEmployeeSavingsAndIncentivePlans $-46.00M USD Annual
Purchases of ordinary shares TreasuryStockValueAcquiredCostMethod $4.00B USD Annual
Purchases of ordinary shares TreasuryStockValueAcquiredCostMethod $5.13B USD Annual
Purchases of ordinary shares TreasuryStockValueAcquiredCostMethod $4.64B USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $141.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $128.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $107.00M USD Annual
Intercompany reorganization (Note 14) IntercompanyEliminationsDueToReorganizationAmount - USD Annual
Ending balance, ordinary (in shares) CommonStockSharesIssued 490.77M shares Point-in-time
Ending balance, ordinary (in shares) CommonStockSharesIssued 490.77M 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 $41.08B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.57B USD Point-in-time
Ending balance, treasury (in shares) TreasuryStockCommonShares 8.32M shares Point-in-time
Ending balance, treasury (in shares) TreasuryStockCommonShares 59.56M shares Point-in-time
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 $6.34B USD Annual
NET INCOME (INCLUDING NONCONTROLLING INTERESTS) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.28B USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-1.12B USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $399.00M 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 $-1.00M USD Annual
Income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $7.00M USD Annual
Income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.83B USD Annual
Translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.18B USD Annual
Translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $400.00M USD Annual
Retirement program remeasurements OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.35B USD Annual
Retirement program remeasurements OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-826.00M USD Annual
Retirement program remeasurements OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $480.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement $-80.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement $14.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement $-175.00M 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 $-1.07B USD Annual
Funded status - retirement obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $380.00M USD Annual
Funded status - retirement obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-746.00M USD Annual
Current year unrealized gain (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $107.00M USD Annual
Current year unrealized gain (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-80.00M USD Annual
Current year unrealized gain (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $140.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $49.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $129.00M USD Annual
Reclassifications to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-13.00M USD Annual
Income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-20.00M USD Annual
Income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $9.00M USD Annual
Income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $12.00M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.00M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-55.00M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $71.00M USD Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax $-778.00M USD Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax $-35.00M USD Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) OtherComprehensiveIncomeLossIncludingPortionAttributabletoRedeemableNonControllingInterestNetofTax $-358.00M USD Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Annual
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.50B USD Annual
Less: noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $135.00M USD Annual
Less: noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $90.00M USD Annual
Less: noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $130.00M USD Annual
COMPREHENSIVE INCOME - LINDE PLC ComprehensiveIncomeNetOfTax $6.18B USD Annual
COMPREHENSIVE INCOME - LINDE PLC ComprehensiveIncomeNetOfTax $3.41B USD Annual
COMPREHENSIVE INCOME - LINDE PLC ComprehensiveIncomeNetOfTax $3.47B USD Annual

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

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