XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Tables)
 9 Months Ended
Jun. 30, 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 30 June 2018
Sales

$948.7


$561.1


$623.8


$101.1


$24.3


$2,259.0

Operating income (loss)
237.1

118.8

185.5

19.8

(45.4
)
515.8

Depreciation and amortization
120.5

49.8

69.5

2.3

3.5

245.6

Equity affiliates' income
24.1

17.5

15.1

1.4

—

58.1

Three Months Ended 30 June 2017
Sales

$930.1


$451.7


$538.3


$187.4


$14.4


$2,121.9

Operating income (loss)
234.9

96.2

149.5

27.8

(44.9
)
463.5

Depreciation and amortization
117.0

45.1

49.6

2.3

2.9

216.9

Equity affiliates' income
14.1

15.7

12.5

.3

—

42.6


 
 
 
 
 
 
 
 
Industrial
Gases –
Americas
Industrial
Gases –
EMEA
Industrial
Gases –
Asia
Industrial
Gases –
Global
Corporate
and other
Segment
Total
Nine Months Ended 30 June 2018
Sales

$2,771.7


$1,638.6


$1,825.0


$335.8


$60.2


$6,631.3

Operating income (loss)
676.6

340.0

509.7

41.4

(135.8
)
1,431.9

Depreciation and amortization
360.6

149.6

188.9

5.8

8.6

713.5

Equity affiliates' income
59.6

41.7

44.7

2.1

—

148.1

Nine Months Ended 30 June 2017
Sales

$2,684.1


$1,265.6


$1,412.5


$551.8


$70.5


$5,984.5

Operating income (loss)
681.4

274.8

380.2

58.7

(114.9
)
1,280.2

Depreciation and amortization
344.8

128.9

145.6

6.0

9.5

634.8

Equity affiliates' income
41.8

33.5

38.9

.6

—

114.8

Total Assets
30 June 2018

$5,857.7


$3,311.8


$5,880.0


$267.9


$3,888.6


$19,206.0

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 ly.Below is a reconciliation of segment total operating income to consolidated operating incom
Reconciliation of Segments to Consolidated Equity Affiliates' Income (Loss) :
 
Three Months Ended
Nine Months Ended
 
30 June
30 June
Operating Income
2018
2017
2018
2017
Segment total

$515.8


$463.5


$1,431.9


$1,280.2

Business separation costs
—

—

—

(32.5
)
Cost reduction and asset actions
—

(42.7
)
—

(103.0
)
Goodwill and intangible asset impairment charge
—

(162.1
)
—

(162.1
)
Consolidated Total

$515.8


$258.7


$1,431.9


$982.6

Below is a reconciliation of segment total equity affiliates' income to consolidated
Reconciliation of Segments to Consolidated Total Assets :
 
Three Months Ended
Nine Months Ended
 
30 June
30 June
Equity Affiliates' Income (Loss)
2018
2017
2018
2017
Segment total

$58.1


$42.6


$148.1


$114.8

Equity method investment impairment charge
—

(79.5
)
—

(79.5
)
Tax reform repatriation - equity method investment
—

—

(32.5
)
—

Consolidated Total

$58.1


($36.9
)

$115.6


$35.3

Below is a reconciliation of segment total assets to consolidated total asset