XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The tables below present our consolidated sales disaggregated by supply mode for each of our reporting segments for the three and nine months ended 30 June 2020 and 2019. We believe this presentation best depicts the nature, timing, type of customer, and contract terms for our sales.
Industrial
Gases–
Americas
Industrial
Gases–
EMEA
Industrial
Gases–
Asia
Industrial
Gases–
Global
Corporate
and other
Total%
Three Months Ended 30 June 2020
On-site$487.4  $143.2  $387.1  $—  $—  $1,017.7  49 %
Merchant362.5  286.5  264.8  —  —  913.8  44 %
Sale of Equipment—  —  —  77.6  56.1  133.7  %
Total $849.9  $429.7  $651.9  $77.6  $56.1  $2,065.2  100 %
Three Months Ended 30 June 2019
On-site$537.1  $165.0  $402.9  $—  $—  $1,105.0  50 %
Merchant418.2  329.6  276.5  —  —  1,024.3  46 %
Sale of Equipment—  —  —  57.9  36.8  94.7  %
Total $955.3  $494.6  $679.4  $57.9  $36.8  $2,224.0  100 %
Industrial
Gases–
Americas
Industrial
Gases–
EMEA
Industrial
Gases–
Asia
Industrial
Gases–
Global
Corporate
and other
Total%
Nine Months Ended 30 June 2020
On-site$1,538.1  $474.9  $1,231.0  $—  $—  $3,244.0  50 %
Merchant1,180.4  946.2  771.8  —  —  2,898.4  44 %
Sale of Equipment—  —  —  249.5  144.3  393.8  %
Total $2,718.5  $1,421.1  $2,002.8  $249.5  $144.3  $6,536.2  100 %
Nine Months Ended 30 June 2019
On-site$1,714.0  $565.8  $1,169.9  $—  $—  $3,449.7  52 %
Merchant1,222.2  947.4  761.7  —  —  2,931.3  44 %
Sale of Equipment—  —  —  179.9  74.8  254.7  %
Total $2,936.2  $1,513.2  $1,931.6  $179.9  $74.8  $6,635.7  100 %
Contract Assets and Liabilities
The table below details balances arising from contracts with customers:
Balance Sheet Location30 June 202030 September 2019
Assets
Contract assets – currentOther receivables and current assets$50.3  $64.3  
Contract fulfillment costs – currentOther receivables and current assets100.7  64.5  
Liabilities
Contract liabilities – currentPayables and accrued liabilities315.5  247.4  
Contract liabilities – noncurrentOther noncurrent liabilities53.4  49.2