XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
NET INCOME (INCLUDING NONCONTROLLING INTERESTS) $ 4,281 $ 3,961 $ 2,626
Translation adjustments:      
Foreign currency translation adjustments (1,725) (1,116) 565
Reclassifications to net income (110) (52) 0
Income taxes 0 (7) 30
Translation adjustments (1,835) (1,175) 595
Funded status - retirement obligations (Note 16):      
Retirement program remeasurements 1,349 826 (675)
Reclassifications to net income 80 175 92
Income taxes (359) (255) 114
Funded status - retirement obligations 1,070 746 (469)
Derivative instruments (Note 12):      
Current year unrealized gain (loss) 107 140 (3)
Reclassifications to net income (129) (49) 42
Income taxes 9 (20) (8)
Derivative instruments (13) 71 31
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (778) (358) 157
COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) 3,503 3,603 2,783
Less: noncontrolling interests (90) (135) (158)
COMPREHENSIVE INCOME - LINDE PLC $ 3,413 $ 3,468 $ 2,625