XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss (Reclassification) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other income/expense, net $ (10.4) $ (15.3) $ (19.0) $ (37.4)
Interest expense 35.4 30.4 72.7 60.2
Cost of sales 1,474.7 1,506.5 3,018.7 3,078.3
Net Income Attributable to Air Products (421.3) (416.4) (768.8) (571.0)
Reclassification out of Accumulated Other Comprehensive Income | (Gain) Loss on Cash Flow Hedges, net of tax        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Sales/Cost of sales (0.1) 4.0 0.4 5.0
Other income/expense, net 33.2 (13.8) 25.8 (15.2)
Interest expense 3.8 2.3 7.6 3.5
Net Income Attributable to Air Products 36.9 (7.5) 33.8 (6.7)
Reclassification out of Accumulated Other Comprehensive Income | Currency Translation Adjustment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales [1] 0.0 0.0 0.0 3.1
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefits, net of tax        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net Income Attributable to Air Products [2] $ 18.7 $ 26.6 $ 33.9 $ 49.5
[1] The fiscal year 2018 impact is reflected in "Cost of sales" on the consolidated income statements and relates to an equipment sale resulting from the termination of a contract in the Industrial Gases – Asia segment during the first quarter.
[2] The components of net periodic benefit cost reclassified out of AOCL include items such as prior service cost amortization, actuarial loss amortization, and settlements and are included in “Other non-operating income (expense), net” on the consolidated income statements. Refer to Note 9, Retirement Benefits, for additional information.