XML 177 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Ordinary shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss) (Note 9)
Treasury Stock
Linde plc Shareholders’ Equity
Noncontrolling Interests
Beginning Balance (in shares) at Dec. 31, 2015   383,231,000            
Beginning Balance at Dec. 31, 2015 $ 4,793 $ 4 $ 4,005 $ 12,229 $ (4,596) $ (7,253) $ 4,389 $ 404
Treasury stock (in shares) at Dec. 31, 2015           98,352,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 1,535     1,500     1,500 35
Other comprehensive income (loss) (15)       (4)   (4) (11)
Dividends and other capital reductions (28)             (28)
Additions (Reductions) 70   50       50 20
Redemption value adjustments (Note 16) 6     6     6  
Dividends (856)     (856)     (856)  
Issuances of common stock:                
For dividend reinvestment and stock purchase plan (in shares)           (60,000)    
For the dividend reinvestment and stock purchase plan 7         $ 7 7  
For employee savings and incentive plans (in shares)           (2,044,000)    
For employee savings and incentive plans 123   (20)     $ 143 123  
Other 5         $ 5 5  
Purchases of common stock (in shares)           2,082,000    
Purchases of common stock/ordinary shares (238)         $ (238) (238)  
Share-based compensation 39   39       39  
Treasury stock (in shares) at Dec. 31, 2016           98,330,000    
Ending Balance (in shares) at Dec. 31, 2016   383,231,000            
Ending Balance at Dec. 31, 2016 5,441 $ 4 4,074 12,879 (4,600) $ (7,336) 5,021 420
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 1,306     1,247     1,247 59
Other comprehensive income (loss) 536       502   502 34
Dividends and other capital reductions (35)             (35)
Additions (Reductions) 15             15
Redemption value adjustments (Note 16) (1)     (1)     (1)  
Dividends (901)     (901)     (901)  
Issuances of common stock:                
For dividend reinvestment and stock purchase plan (in shares)           (50,000)    
For the dividend reinvestment and stock purchase plan 7         $ 7 7  
For employee savings and incentive plans (in shares)           (1,835,000)    
For employee savings and incentive plans 85   (49)     $ 134 85  
Purchases of common stock (in shares)           (9,000)    
Purchases of common stock/ordinary shares (1)         $ (1) (1)  
Share-based compensation $ 59   59       59  
Treasury stock (in shares) at Dec. 31, 2017 96,453,634         96,454,000    
Ending Balance (in shares) at Dec. 31, 2017   383,231,000            
Ending Balance at Dec. 31, 2017 $ 6,511 $ 4 4,084 13,224 (4,098) $ (7,196) 6,018 493
Beginning Balance (in shares) at Dec. 31, 2016   383,231,000            
Beginning Balance at Dec. 31, 2016 $ 5,441 $ 4 4,074 12,879 (4,600) $ (7,336) 5,021 420
Treasury stock (in shares) at Dec. 31, 2016           98,330,000    
Treasury stock (in shares) at Dec. 31, 2018 4,068,642         4,069,000    
Ending Balance (in shares) at Dec. 31, 2018   551,310,000            
Ending Balance at Dec. 31, 2018 $ 57,080 $ 1 40,151 16,529 (4,456) $ (629) 51,596 5,484
Beginning Balance (in shares) at Dec. 31, 2017   383,231,000            
Beginning Balance at Dec. 31, 2017 $ 6,511 $ 4 4,084 13,224 (4,098) $ (7,196) 6,018 493
Treasury stock (in shares) at Dec. 31, 2017 96,453,634         96,454,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 4,402     4,381     4,381 21
Other comprehensive income (loss) (206)       (265)   (265) 59
Dividends and other capital reductions (49)             (49)
Additions (Reductions) (313)   (127)       (127) (186)
Redemption value adjustments (Note 16) (3)     (3)     (3)  
Dividends (1,166)     (1,166)     (1,166)  
Issuances of common stock:                
For dividend reinvestment and stock purchase plan (in shares)           (31,000)    
For the dividend reinvestment and stock purchase plan 5         $ 5 5  
For employee savings and incentive plans (in shares)   255,000       (1,109,000)    
For employee savings and incentive plans 33   (46)     $ 79 33  
Purchases of common stock (in shares)           4,079,000    
Purchases of common stock/ordinary shares (630)         $ (630) (630)  
Share-based compensation 62   62       62  
Tax Act Reclassification (Note 7) 0     93 (93)      
Impact of Merger (Note 3) (in shares)   167,824,000       (95,324,000)    
Impact of merger (Notes 3 and 16) $ 48,434 $ (3) 36,178     $ 7,113 43,288 5,146
Treasury stock (in shares) at Dec. 31, 2018 4,068,642         4,069,000    
Ending Balance (in shares) at Dec. 31, 2018   551,310,000            
Ending Balance at Dec. 31, 2018 $ 57,080 $ 1 $ 40,151 $ 16,529 $ (4,456) $ (629) $ 51,596 $ 5,484