XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
NET INCOME (INCLUDING NONCONTROLLING INTERESTS) $ 1,700 $ 1,612 $ 3,365 $ 3,164
Translation adjustments:        
Foreign currency translation adjustments (280) (96) (1,024) 133
Income taxes 6 1 6 1
Translation adjustments (274) (95) (1,018) 134
Funded status - retirement obligations (Note 7):        
Retirement program remeasurements 11 (5) 7 (254)
Reclassifications to net income (3) (8) (6) (16)
Income taxes (5) 2 7 65
Funded status - retirement obligations 3 (11) 8 (205)
Derivative instruments (Note 4):        
Current unrealized gain (loss) (13) (9) (11) (84)
Reclassifications to net income 7 2 7 (4)
Income taxes 1 1 0 17
Derivative instruments (5) (6) (4) (71)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (276) (112) (1,014) (142)
COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS) 1,424 1,500 2,351 3,022
Less: noncontrolling interests (27) (14) (50) (48)
COMPREHENSIVE INCOME (LOSS) - LINDE PLC $ 1,397 $ 1,486 $ 2,301 $ 2,974