XML 45 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Loss (Reclassification) (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other income/expense, net $ (12.3) $ (8.6)
Interest expense 18.7 37.3
Other non-operating income (expense), net (9.1) (18.5)
Net Income Attributable to Air Products (475.6) (347.5)
Reclassification out of Accumulated Other Comprehensive Income | (Gain) Loss on Cash Flow Hedges, net of tax    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Sales/Cost of sales 0.0  
Other income/expense, net 0.0  
Interest expense 0.7  
Other non-operating income (expense), net [1] (4.3)  
Net Income Attributable to Air Products (3.6)  
Reclassification out of Accumulated Other Comprehensive Income | (Gain) Loss on Cash Flow Hedges, net of tax    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Sales/Cost of sales   0.5
Other income/expense, net   (7.4)
Interest expense   3.8
Other non-operating income (expense), net   0.0
Net Income Attributable to Air Products   (3.1)
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefits, net of tax    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net Income Attributable to Air Products [2] $ 19.7 $ 15.2
[1]
The fiscal year 2020 impact includes amortization of the excluded component and the effective portion of the related hedges.
[2]
The components of net periodic benefit cost reclassified out of AOCL include items such as prior service cost amortization, actuarial loss amortization, and settlements and are included in “Other non-operating income (expense), net” on the consolidated income statements. Refer to Note 10, Retirement Benefits, for additional information.