XML 76 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss (Rollforward) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance $ 11,503.4 $ 10,693.2 $ 11,176.3 $ 10,185.5
Other comprehensive income (loss) before reclassifications (41.3)   (107.7)  
Amounts reclassified from AOCL (0.9)   66.8  
Total Other Comprehensive Loss (42.2) (357.0) (40.9) (40.8)
Amount attributable to noncontrolling interests (5.6) (14.5) (1.4) (10.4)
Ending balance 11,726.6 10,810.0 11,726.6 10,810.0
Derivatives qualifying as hedges        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (49.5)   (37.6)  
Other comprehensive income (loss) before reclassifications 7.5   (38.2)  
Amounts reclassified from AOCL (13.1)   20.7  
Total Other Comprehensive Loss (5.6)   (17.5)  
Amount attributable to noncontrolling interests 0.1   0.1  
Ending balance (55.2)   (55.2)  
Foreign currency translation adjustments        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (1,030.8)   (1,009.8)  
Other comprehensive income (loss) before reclassifications (48.8)   (65.6)  
Amounts reclassified from AOCL (2.6)   (2.6)  
Total Other Comprehensive Loss (51.4)   (68.2)  
Amount attributable to noncontrolling interests (5.7)   (1.5)  
Ending balance (1,076.5)   (1,076.5)  
Pension and postretirement benefits        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (664.5)   (694.5)  
Other comprehensive income (loss) before reclassifications 0.0   (3.9)  
Amounts reclassified from AOCL 14.8   48.7  
Total Other Comprehensive Loss 14.8   44.8  
Amount attributable to noncontrolling interests 0.0   0.0  
Ending balance (649.7)   (649.7)  
AOCL attributable to Air Products        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (1,744.8) (1,535.3) (1,741.9) (1,847.4)
Total Other Comprehensive Loss (36.6) (342.5) (39.5) (30.4)
Ending balance $ (1,781.4) $ (1,877.8) $ (1,781.4) $ (1,877.8)