XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Air Products Shareholders' Equity
Non- controlling Interests
Beginning balance at Sep. 30, 2021 $ 14,088.0 $ 249.4 $ 1,115.8 $ 15,678.3 $ (1,515.9) $ (1,987.9) $ 13,539.7 $ 548.3
Stockholders' Equity [Roll Forward]                
Net income 1,673.5     1,673.0     1,673.0 0.5
Other comprehensive income (loss) (544.7)       (534.7)   (534.7) (10.0)
Dividends on common stock (1,051.2)     (1,051.2)     (1,051.2)  
Dividends to noncontrolling interests (1.0)             (1.0)
Share-based compensation 35.6   35.6       35.6  
Issuance of treasury shares for stock option and award plans (16.6)   (20.9)     4.3 (16.6)  
Investments by noncontrolling interests 33.0             33.0
Purchase of noncontrolling interests (1.9)   0.0       0.0 (1.9)
Other equity transactions 1.0   0.3 (2.2)     (1.9) 2.9
Ending balance at Jun. 30, 2022 14,215.7 249.4 1,130.8 16,297.9 (2,050.6) (1,983.6) 13,643.9 571.8
Beginning balance at Mar. 31, 2022 14,510.7 249.4 1,120.8 16,075.9 (1,505.6) (1,985.4) 13,955.1 555.6
Stockholders' Equity [Roll Forward]                
Net income 587.1     582.1     582.1 5.0
Other comprehensive income (loss) (563.2)       (545.0)   (545.0) (18.2)
Dividends on common stock (359.3)     (359.3)     (359.3)  
Share-based compensation 9.9   9.9       9.9  
Issuance of treasury shares for stock option and award plans 1.9   0.1     1.8 1.9  
Investments by noncontrolling interests 29.4             29.4
Other equity transactions (0.8)     (0.8)     (0.8)  
Ending balance at Jun. 30, 2022 14,215.7 249.4 1,130.8 16,297.9 (2,050.6) (1,983.6) 13,643.9 571.8
Beginning balance at Sep. 30, 2022 13,702.4 249.4 1,141.4 16,520.3 (2,786.1) (1,981.0) 13,144.0 558.4
Stockholders' Equity [Roll Forward]                
Net income 1,644.2     1,607.6     1,607.6 36.6
Other comprehensive income (loss) 490.9       481.3   481.3 9.6
Dividends on common stock (1,137.3)     (1,137.3)     (1,137.3)  
Dividends to noncontrolling interests (7.9)             (7.9)
Share-based compensation 42.3   42.3       42.3  
Issuance of treasury shares for stock option and award plans 3.4   (7.2)     10.6 3.4  
Investments by noncontrolling interests 636.1             636.1
Other equity transactions (3.4)   0.4 (3.7)     (3.3) (0.1)
Ending balance at Jun. 30, 2023 15,370.7 249.4 1,176.9 16,986.9 (2,304.8) (1,970.4) 14,138.0 1,232.7
Beginning balance at Mar. 31, 2023 14,690.2 249.4 1,163.4 16,781.3 (2,163.3) (1,972.5) 14,058.3 631.9
Stockholders' Equity [Roll Forward]                
Net income 610.5     595.6     595.6 14.9
Other comprehensive income (loss) (145.9)       (141.5)   (141.5) (4.4)
Dividends on common stock (388.8)     (388.8)     (388.8) 0.0
Dividends to noncontrolling interests (2.3)             (2.3)
Share-based compensation 13.3   13.3       13.3  
Issuance of treasury shares for stock option and award plans 2.2   0.1     2.1 2.2  
Investments by noncontrolling interests 563.3             563.3
Purchase of noncontrolling interests 0.0             0.0
Other equity transactions 28.2   0.1 (1.2)     (1.1) 29.3
Ending balance at Jun. 30, 2023 $ 15,370.7 $ 249.4 $ 1,176.9 $ 16,986.9 $ (2,304.8) $ (1,970.4) $ 14,138.0 $ 1,232.7