XML 1079 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss
12 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Loss Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

20.  ACCUMULATED OTHER COMPREHENSIVE LOSS

The table below summarizes changes in accumulated other comprehensive loss (AOCL), net of tax, attributable to Air Products:
Net loss on derivatives qualifying as hedgesForeign currency translation adjustmentsPension and postretirement benefitsTotal
Balance at 30 September 2012$(18.9)$(38.8)$(1,291.1)$(1,348.8)
Other comprehensive income (loss) before reclassifications35.0(25.0)231.9241.9
Amounts reclassified from AOCL (20.2).6104.985.3
Net current period other comprehensive income (loss)$14.8$(24.4)$336.8$327.2
Amount attributable to noncontrolling interest-(1.7).7(1.0)
Balance at 30 September 2013$(4.1)$(61.5)$(955.0)$(1,020.6)
Other comprehensive income (loss) before reclassifications(15.2)(213.1)(74.2)(302.5)
Amounts reclassified from AOCL (9.1)-84.775.6
Net current period other comprehensive income (loss)$(24.3)$(213.1)$10.5$(226.9)
Amount attributable to noncontrolling interest.1(5.9).2(5.6)
Balance at 30 September 2014$(28.5)$(268.7)$(944.7)$(1,241.9)
Other comprehensive income (loss) before reclassifications(35.0)(699.3)(278.5)(1,012.8)
Amounts reclassified from AOCL 20.8-97.0117.8
Net current period other comprehensive income (loss)$(14.2)$(699.3)$(181.5)$(895.0)
Amount attributable to noncontrolling interest.2(11.5).3(11.0)
Balance at 30 September 2015$(42.9)$(956.5)$(1,126.5)$(2,125.9)

The table below summarizes the reclassifications out of accumulated other comprehensive loss and the affected line item on the consolidated income statements:
201520142013
(Gain) Loss on Cash Flow Hedges, net of tax
Sales/Cost of sales$.6$.7$1.0
Other income (expense), net16.9(8.7)(21.5)
Interest expense3.3(1.1).3
Total (Gain) Loss on Cash Flow Hedges, net of tax$20.8$(9.1)$(20.2)
Pension and Postretirement Benefits, net of tax(A)$97.0$84.7$104.9
Currency Translation Adjustment(B)$$$.6
(A)The components include items such as prior service cost amortization, actuarial loss amortization, and settlements and are
reflected in net periodic benefit cost. Refer to Note 16, Retirement Benefits.
(B)The impact is reflected in Income from Discontinued Operations, net of tax.