10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001707925-19-000076 |
| Period End Date | 20190930 |
| Filing Date | 20191112 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | lin-q3201910q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
77 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.00 | EUR | Point-in-time |
| Common stock, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.01 | EUR | Point-in-time |
| Common stock, par value (eur per share) |
CommonStockParOrStatedValuePerShare
|
0.01 | EUR | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.47B | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.12B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
552.01M | shares | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$4.30B | USD | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$4.24B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
551.31M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
4.07M | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$367.00M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
14.16M | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$283.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.65B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.65B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$5.50B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$232.00M | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$1.08B | USD | Point-in-time |
| Prepaid and other current assets |
OtherAssetsCurrent
|
$1.20B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$17.27B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$9.81B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentNet
|
$28.46B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentNet
|
$29.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$26.87B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$26.26B | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$15.84B | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$16.22B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$3.30B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$4.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$84.39B | USD | Point-in-time |
| Total Assets |
Assets
|
$93.39B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.07B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.49B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.21B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.52B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.43B | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$1.60B | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$1.55B | USD | Point-in-time |
| Liabilities of assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$9.00M | USD | Point-in-time |
| Liabilities of assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$768.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$4.42B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$3.57B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$10.88B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$12.96B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$12.29B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$10.57B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$11.64B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$11.05B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$36.29B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$33.09B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$16.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.00M | USD | Point-in-time |
| Ordinary shares, 0.001 par value, authorized 1,750,000,000 shares, 2019 issued: 552,012,862 ordinary shares; 2018 issued: 551,310,272 ordinary shares |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Ordinary shares, 0.001 par value, authorized 1,750,000,000 shares, 2019 issued: 552,012,862 ordinary shares; 2018 issued: 551,310,272 ordinary shares |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.19B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$40.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.81B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.53B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 14) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.46B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) (Note 14) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.60B | USD | Point-in-time |
| Less: Treasury stock, at cost (2019 14,155,811 shares and 2018 4,068,642 shares) |
TreasuryStockValue
|
$629.00M | USD | Point-in-time |
| Less: Treasury stock, at cost (2019 14,155,811 shares and 2018 4,068,642 shares) |
TreasuryStockValue
|
$2.44B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$51.60B | USD | Point-in-time |
| Total Linde plc Shareholders Equity |
StockholdersEquity
|
$48.95B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.34B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.48B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$51.29B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$52.88B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$57.08B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.53B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.74B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$93.39B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$84.39B | USD | Point-in-time |
Income Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.01B | USD | 1 Quarter |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$21.15B | USD | 3 Qtrs |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$9.04B | USD | 3 Qtrs |
| Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.00B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$4.06B | USD | 1 Quarter |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$5.07B | USD | 3 Qtrs |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$12.46B | USD | 3 Qtrs |
| Cost of sales, exclusive of depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$1.70B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.61B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$294.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$911.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$850.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$928.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$306.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.09B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.51B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$23.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$71.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$135.00M | USD | 3 Qtrs |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$74.00M | USD | 3 Qtrs |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$125.00M | USD | 1 Quarter |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$355.00M | USD | 3 Qtrs |
| Cost reduction programs and other charges |
OtherNonrecurringIncomeExpense
|
$31.00M | USD | 1 Quarter |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$164.00M | USD | 3 Qtrs |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
$164.00M | USD | 1 Quarter |
| Net gain on sale of businesses |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$11.00M | USD | 1 Quarter |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$39.00M | USD | 3 Qtrs |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$13.00M | USD | 1 Quarter |
| Other income (expense) - net |
OtherOperatingIncomeExpenseNet
|
$25.00M | USD | 3 Qtrs |
| Operating Profit |
OperatingIncomeLoss
|
$1.00B | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$2.01B | USD | 3 Qtrs |
| Operating Profit |
OperatingIncomeLoss
|
$669.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$2.28B | USD | 3 Qtrs |
| Interest expense - net |
InterestAndDebtExpense
|
$30.00M | USD | 3 Qtrs |
| Interest expense - net |
InterestAndDebtExpense
|
$40.00M | USD | 1 Quarter |
| Interest expense - net |
InterestAndDebtExpense
|
$130.00M | USD | 3 Qtrs |
| Interest expense - net |
InterestAndDebtExpense
|
$-3.00M | USD | 1 Quarter |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$2.00M | USD | 1 Quarter |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-7.00M | USD | 3 Qtrs |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$10.00M | USD | 3 Qtrs |
| Net pension and OPEB cost (benefit), excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$6.00M | USD | 1 Quarter |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.00B | USD | 1 Quarter |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.87B | USD | 3 Qtrs |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$623.00M | USD | 1 Quarter |
| Income From Continuing Operations Before Income Taxes and Equity Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.25B | USD | 3 Qtrs |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$156.00M | USD | 1 Quarter |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$298.00M | USD | 1 Quarter |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$462.00M | USD | 3 Qtrs |
| Income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$607.00M | USD | 3 Qtrs |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.65B | USD | 3 Qtrs |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$1.41B | USD | 3 Qtrs |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$703.00M | USD | 1 Quarter |
| Income From Continuing Operations Before Equity Investments |
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsNoncontrollingInterest
|
$467.00M | USD | 1 Quarter |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | 1 Quarter |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$28.00M | USD | 1 Quarter |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$42.00M | USD | 3 Qtrs |
| Income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$90.00M | USD | 3 Qtrs |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$731.00M | USD | 1 Quarter |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$480.00M | USD | 1 Quarter |
| Income From Continuing Operations (Including Noncontrolling Interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$105.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$738.00M | USD | 1 Quarter |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.84B | USD | 3 Qtrs |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$480.00M | USD | 1 Quarter |
| Net Income (Including Noncontrolling Interests) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$48.00M | USD | 3 Qtrs |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$19.00M | USD | 1 Quarter |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$62.00M | USD | 3 Qtrs |
| Less: noncontrolling interests from continuing operations |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$3.00M | USD | 1 Quarter |
| Less: noncontrolling interest from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: noncontrolling interest from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 3 Qtrs |
| Net Income Linde plc |
NetIncomeLoss
|
$1.77B | USD | 3 Qtrs |
| Net Income Linde plc |
NetIncomeLoss
|
$461.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Net Income Linde plc |
NetIncomeLoss
|
$735.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$728.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.68B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$461.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.40B | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$98.00M | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$7.00M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.09 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.87 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.60 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.18 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$3.27 | USD | 3 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.87 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.07 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.58 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.82 | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.18 | USD | 3 Qtrs |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$4.82 | USD | 3 Qtrs |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$3.25 | USD | 3 Qtrs |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.58 | USD | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
542.59M | shares | 3 Qtrs |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
287.80M | shares | 3 Qtrs |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
288.09M | shares | 1 Quarter |
| Basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
539.75M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
543.62M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.51M | shares | 1 Quarter |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.27M | shares | 3 Qtrs |
| Diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
546.51M | shares | 3 Qtrs |
Cash Flow Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income Linde plc |
NetIncomeLoss
|
$1.77B | USD | 3 Qtrs |
| Net Income Linde plc |
NetIncomeLoss
|
$461.00M | USD | 1 Quarter |
| Net Income Linde plc |
NetIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Net Income Linde plc |
NetIncomeLoss
|
$735.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$98.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$7.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax and noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$62.00M | USD | 3 Qtrs |
| Add: Noncontrolling interests from continuing operations |
IncomeLossAttributableToNoncontrollingInterest
|
$48.00M | USD | 3 Qtrs |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$731.00M | USD | 1 Quarter |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$480.00M | USD | 1 Quarter |
| Income from continuing operations (including noncontrolling interests) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | 3 Qtrs |
| Cost reduction programs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$-35.00M | USD | 3 Qtrs |
| Cost reduction programs and other charges, net of payments |
OtherNoncashIncomeExpense
|
$356.00M | USD | 3 Qtrs |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
$12.00M | USD | 3 Qtrs |
| Amortization of merger-related inventory step-up |
AmortizationOfMergerRelatedInventoryStepUpCosts
|
- | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$928.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$3.51B | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-125.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$64.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$40.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$30.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$121.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$61.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$29.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$65.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.00M | USD | 3 Qtrs |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$101.00M | USD | 3 Qtrs |
| Payables and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-411.00M | USD | 3 Qtrs |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
$-35.00M | USD | 3 Qtrs |
| Contract assets and liabilities, net |
IncreaseDecreaseInContractWithCustomerAssetAndLiability
|
- | USD | 3 Qtrs |
| Pension contributions |
PensionContributions
|
$69.00M | USD | 3 Qtrs |
| Pension contributions |
PensionContributions
|
$17.00M | USD | 3 Qtrs |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$36.00M | USD | 3 Qtrs |
| Long-term assets, liabilities and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$230.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.35B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.94B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.06B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.67B | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$6.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$161.00M | USD | 3 Qtrs |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$4.96B | USD | 3 Qtrs |
| Divestitures and asset sales, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$77.00M | USD | 3 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$2.13B | USD | 3 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-985.00M | USD | 3 Qtrs |
| Short-term debt borrowings (repayments) - net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-122.00M | USD | 3 Qtrs |
| Short-term debt borrowings (repayments) - net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-231.00M | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$55.00M | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.00M | USD | 3 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$505.00M | USD | 3 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$1.57B | USD | 3 Qtrs |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$70.00M | USD | 3 Qtrs |
| Issuances of ordinary shares |
ProceedsFromIssuanceOfCommonStock
|
$60.00M | USD | 3 Qtrs |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$1.93B | USD | 3 Qtrs |
| Purchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$2.00M | USD | 3 Qtrs |
| Cash dividends - Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$1.42B | USD | 3 Qtrs |
| Cash dividends - Linde plc shareholders |
PaymentsOfDividendsCommonStock
|
$712.00M | USD | 3 Qtrs |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.26B | USD | 3 Qtrs |
| Noncontrolling interest transactions and other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-33.00M | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-8.30B | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.30B | USD | 3 Qtrs |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$67.00M | USD | 3 Qtrs |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-59.00M | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided by financing activities |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$5.00M | USD | 3 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$13.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-79.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-126.00M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-17.00M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.33B | USD | 3 Qtrs |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.12B | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$600.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$617.00M | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.13B | USD | Point-in-time |
| Cash and cash equivalents, including discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$600.00M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$13.00M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.47B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.12B | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$600.00M | USD | Point-in-time |
| Cash and cash equivalents, end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$617.00M | USD | Point-in-time |
Comprehensive Income
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$738.00M | USD | 1 Quarter |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.84B | USD | 3 Qtrs |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$480.00M | USD | 1 Quarter |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-1.18B | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-623.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-89.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-1.23B | USD | 3 Qtrs |
| Reclassification to net income (Note 17) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Reclassification to net income (Note 17) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-12.00M | USD | 3 Qtrs |
| Reclassification to net income (Note 17) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 3 Qtrs |
| Reclassification to net income (Note 17) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$6.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-8.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-615.00M | USD | 3 Qtrs |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.19B | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-87.00M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.22B | USD | 3 Qtrs |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$158.00M | USD | 1 Quarter |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$192.00M | USD | 3 Qtrs |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-3.00M | USD | 1 Quarter |
| Retirement program remeasurements |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$5.00M | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-55.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-56.00M | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-22.00M | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeDefinedBenefitPlanReclassifiedToIncomeStatement
|
$-142.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-11.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$6.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-5.00M | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$23.00M | USD | 1 Quarter |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$80.00M | USD | 1 Quarter |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-40.00M | USD | 3 Qtrs |
| Funded status - retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$44.00M | USD | 3 Qtrs |
| Current quarter unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-4.00M | USD | 1 Quarter |
| Current quarter unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | 1 Quarter |
| Current quarter unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | 3 Qtrs |
| Current quarter unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-24.00M | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$4.00M | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-20.00M | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-4.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 3 Qtrs |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Current year unrealized gain (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | 3 Qtrs |
| Reclassifications to net income |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Income taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 3 Qtrs |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-67.00M | USD | 1 Quarter |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-575.00M | USD | 3 Qtrs |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | 1 Quarter |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.28B | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$876.00M | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$413.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-535.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$561.00M | USD | 3 Qtrs |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-47.00M | USD | 1 Quarter |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-69.00M | USD | 3 Qtrs |
| Less: noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$401.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$630.00M | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$-488.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) - LINDE PLC |
ComprehensiveIncomeNetOfTax
|
$845.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.