XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information (Tables)
6 Months Ended
Mar. 31, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Business Segment
IndustrialIndustrialIndustrialIndustrial
Gases–Gases–Gases–Gases–MaterialsCorporateSegment
AmericasEMEAAsiaGlobalTechnologiesand otherTotal
Three Months Ended 31 March 2016
Sales$797.9$420.3$406.4$86.6$494.3$65.7$2,271.2
Operating income (loss)224.289.4104.4(10.9)129.3(4.5)531.9
Depreciation and amortization109.448.348.51.820.04.1232.1
Equity affiliates' income7.77.217.4-.2-32.5
Three Months Ended 31 March 2015
Sales$890.4$448.8$393.0$67.1$533.3$81.9$2,414.5
Operating income (loss)182.071.084.7(7.9)124.2(9.1)444.9
Depreciation and amortization103.347.650.35.523.33.3233.3
Equity affiliates' income (loss)15.18.09.4(.2).7-33.0
Six Months Ended 31 March 2016
Sales$1,634.0$858.6$819.6$190.9$984.3$139.6$4,627.0
Operating income (loss)436.0181.1221.1(30.2)256.5(10.0)1,054.5
Depreciation and amortization218.295.0100.23.939.67.9464.8
Equity affiliates' income (loss)22.214.829.1(.5).6-66.2
Six Months Ended 31 March 2015
Sales$1,893.4$949.6$791.7$126.1$1,057.3$157.2$4,975.3
Operating income (loss)393.2152.3175.2(25.8)228.8(32.0)891.7
Depreciation and amortization206.998.799.99.847.36.2468.8
Equity affiliates' income32.318.324.0.21.3-76.1
Total Assets
31 March 2016$5,899.2$3,314.4$4,215.5$278.6$1,735.1$1,347.6$16,790.4
30 September 20155,774.93,323.94,154.0370.51,741.91,075.716,440.9
Reconciliation of Segments to Consolidated Operating Income [Table Text Block]
Below is a reconciliation of segment total operating income to consolidated operating income:
Three Months EndedSix Months Ended
31 March31 March
Operating Income2016201520162015
Segment total$531.9$444.9$1,054.5$891.7
Business separation costs(7.4)-(19.4)-
Business restructuring and cost reduction actions(8.6)(55.4)(8.6)(87.8)
Pension settlement loss(2.6)(12.6)(2.6)(12.6)
Gain on previously held equity interest---17.9
Consolidated Total$513.3$376.9$1,023.9$809.2
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Below is a reconciliation of segment total assets to consolidated total assets:
31 March30 September
Total Assets20162015
Segment total$16,790.4$16,440.9
Discontinued operations20.4893.6
Consolidated Total$16,810.8$17,334.5