XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
6 Months Ended
Mar. 31, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
 
Industrial
Gases –
Americas
Industrial
Gases –
EMEA
Industrial
Gases –
Asia
Industrial
Gases –
Global
Corporate
and other
Segment
Total
Three Months Ended 31 March 2018
Sales

$913.2


$561.6


$557.6


$101.7


$21.6


$2,155.7

Operating income (loss)
222.3

116.7

148.7

12.1

(44.4
)
455.4

Depreciation and amortization
122.3

50.7

62.6

1.9

2.5

240.0

Equity affiliates' income
16.9

11.1

15.4

.3


43.7

Three Months Ended 31 March 2017
Sales

$890.1


$414.2


$435.9


$216.5


$23.4


$1,980.1

Operating income (loss)
223.2

88.6

112.3

22.7

(40.9
)
405.9

Depreciation and amortization
116.0

41.6

49.3

1.7

3.2

211.8

Equity affiliates' income
13.0

8.3

12.9



34.2


 
 
 
 
 
 
 
 
Industrial
Gases –
Americas
Industrial
Gases –
EMEA
Industrial
Gases –
Asia
Industrial
Gases –
Global
Corporate
and other
Segment
Total
Six Months Ended 31 March 2018
Sales

$1,823.0


$1,077.5


$1,201.2


$234.7


$35.9


$4,372.3

Operating income (loss)
439.5

221.2

324.2

21.6

(90.4
)
916.1

Depreciation and amortization
240.1

99.8

119.4

3.5

5.1

467.9

Equity affiliates' income
35.5

24.2

29.6

.7


90.0

Six Months Ended 31 March 2017
Sales

$1,754.0


$813.9


$874.2


$364.4


$56.1


$3,862.6

Operating income (loss)
446.5

178.6

230.7

30.9

(70.0
)
816.7

Depreciation and amortization
227.8

83.8

96.0

3.7

6.6

417.9

Equity affiliates' income
27.7

17.8

26.4

.3


72.2

Total Assets
31 March 2018

$5,915.0


$3,475.5


$4,779.1


$252.5


$4,089.0


$18,511.1

30 September 2017
5,840.8

3,276.1

4,412.1

279.6

4,648.4

18,457.0

Reconciliation of Segments to Consolidated Operating Income Below is a reconciliation of segment total operating income to consolidated operating income:
 
Three Months Ended
Six Months Ended
 
31 March
31 March
Operating Income
2018
2017
2018
2017
Segment total

$455.4


$405.9


$916.1


$816.7

Business separation costs



(32.5
)
Cost reduction and asset actions

(10.3
)

(60.3
)
Consolidated Total

$455.4


$395.6


$916.1


$723.9

Reconciliation of Segments to Consolidated Equity Affiliates' Income (Loss) Below is a reconciliation of segment total equity affiliates' income to consolidated equity affiliates' income:
 
Three Months Ended
Six Months Ended
 
31 March
31 March
Equity Affiliates' Income
2018
2017
2018
2017
Segment total

$43.7


$34.2


$90.0


$72.2

Tax reform repatriation - equity method investment


(32.5
)

Consolidated Total

$43.7


$34.2


$57.5


$72.2

Reconciliation of Segments to Consolidated Total Assets Below is a reconciliation of segment total assets to consolidated total assets:
 
31 March
30 September
Total Assets
2018
2017
Segment total

$18,511.1


$18,457.0

Discontinued operations

10.2

Consolidated Total

$18,511.1


$18,467.2