2013 Q1 Form 10-Q Financial Statement
#000119312513172463 Filed on April 25, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $2.484B | $2.344B |
YoY Change | 5.97% | -2.44% |
Cost Of Revenue | $1.814B | $1.716B |
YoY Change | 5.7% | -1.85% |
Gross Profit | $670.6M | $628.5M |
YoY Change | 6.7% | -4.02% |
Gross Profit Margin | 26.99% | 26.81% |
Selling, General & Admin | $266.6M | $237.3M |
YoY Change | 12.35% | -1.94% |
% of Gross Profit | 39.76% | 37.76% |
Research & Development | $32.30M | $29.80M |
YoY Change | 8.39% | 6.81% |
% of Gross Profit | 4.82% | 4.74% |
Depreciation & Amortization | $226.2M | $205.3M |
YoY Change | 10.18% | 3.84% |
% of Gross Profit | 33.73% | 32.67% |
Operating Expenses | $298.9M | $267.1M |
YoY Change | 11.91% | 4.34% |
Operating Profit | $389.7M | $287.9M |
YoY Change | 35.36% | -26.89% |
Interest Expense | $35.20M | $29.40M |
YoY Change | 19.73% | 1178.26% |
% of Operating Profit | 9.03% | 10.21% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $394.3M | $294.0M |
YoY Change | 34.12% | -25.78% |
Income Tax | $95.80M | $8.800M |
% Of Pretax Income | 24.3% | 2.99% |
Net Earnings | $290.4M | $296.0M |
YoY Change | -1.89% | -2.73% |
Net Earnings / Revenue | 11.69% | 12.63% |
Basic Earnings Per Share | $1.39 | $1.40 |
Diluted Earnings Per Share | $1.38 | $1.38 |
COMMON SHARES | ||
Basic Shares Outstanding | 208.4M shares | 211.1M shares |
Diluted Shares Outstanding | 211.0M shares | 215.0M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $402.0M | $320.0M |
YoY Change | 25.63% | 18.52% |
Cash & Equivalents | $401.6M | $319.5M |
Short-Term Investments | ||
Other Short-Term Assets | $501.0M | $422.0M |
YoY Change | 18.72% | 273.45% |
Inventory | $728.1M | $846.0M |
Prepaid Expenses | $100.1M | |
Receivables | $1.519B | $1.382B |
Other Receivables | $0.00 | $373.0M |
Total Short-Term Assets | $3.379B | $3.343B |
YoY Change | 1.08% | 12.29% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.489B | $7.645B |
YoY Change | 11.04% | 3.84% |
Goodwill | $1.596B | |
YoY Change | ||
Intangibles | $734.3M | |
YoY Change | ||
Long-Term Investments | $1.198B | $1.052B |
YoY Change | 13.88% | 7.46% |
Other Assets | $373.3M | $642.0M |
YoY Change | -41.85% | 66.32% |
Total Long-Term Assets | $13.84B | $11.61B |
YoY Change | 19.19% | 7.09% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.379B | $3.343B |
Total Long-Term Assets | $13.84B | $11.61B |
Total Assets | $17.22B | $14.96B |
YoY Change | 15.15% | 8.21% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.800B | $1.588B |
YoY Change | 13.35% | 8.69% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.240B | $353.0M |
YoY Change | 251.27% | -46.68% |
Long-Term Debt Due | $96.70M | $507.0M |
YoY Change | -80.93% | 2204.55% |
Total Short-Term Liabilities | $3.222B | $2.539B |
YoY Change | 26.88% | 14.83% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.645B | $3.880B |
YoY Change | 19.71% | 4.53% |
Other Long-Term Liabilities | $1.724B | $1.478B |
YoY Change | 16.61% | -0.94% |
Total Long-Term Liabilities | $7.084B | $5.358B |
YoY Change | 32.2% | 2.96% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.222B | $2.539B |
Total Long-Term Liabilities | $7.084B | $5.358B |
Total Liabilities | $10.31B | $8.693B |
YoY Change | 18.54% | 8.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $9.521B | |
YoY Change | ||
Common Stock | $1.048B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.827B | |
YoY Change | ||
Treasury Stock Shares | 41.12M shares | |
Shareholders Equity | $6.366B | $6.263B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $17.22B | $14.96B |
YoY Change | 15.15% | 8.21% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $290.4M | $296.0M |
YoY Change | -1.89% | -2.73% |
Depreciation, Depletion And Amortization | $226.2M | $205.3M |
YoY Change | 10.18% | 3.84% |
Cash From Operating Activities | $324.4M | $320.5M |
YoY Change | 1.22% | 10.48% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$350.3M | -$392.6M |
YoY Change | -10.77% | 37.71% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $3.800M | -$21.70M |
YoY Change | -117.51% | -126.66% |
Cash From Investing Activities | -$346.5M | -$414.3M |
YoY Change | -16.36% | 103.39% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -114.4M | 15.20M |
YoY Change | -852.63% | -123.28% |
NET CHANGE | ||
Cash From Operating Activities | 324.4M | 320.5M |
Cash From Investing Activities | -346.5M | -414.3M |
Cash From Financing Activities | -114.4M | 15.20M |
Net Change In Cash | -136.5M | -78.60M |
YoY Change | 73.66% | -472.51% |
FREE CASH FLOW | ||
Cash From Operating Activities | $324.4M | $320.5M |
Capital Expenditures | -$350.3M | -$392.6M |
Free Cash Flow | $674.7M | $713.1M |
YoY Change | -5.38% | 23.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6400000 | ||
us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
4200000 | ||
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
2000000 | ||
CY2013Q1 | apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
18000000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1813600000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
389700000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
39800000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
35200000 | |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
266600000 | |
CY2013Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32300000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
394300000 | |
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
3800000 | ||
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1348800000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
95800000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9200000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
.08 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
.01 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.38 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.37 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
.01 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208400000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
211000000 | shares |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
29400000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.30 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
294000000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
17000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6200000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
296000000 | |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
237300000 | |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29800000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
211100000 | shares |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
302200000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8800000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
.08 | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5046600000 | ||
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35500000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
287900000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
215000000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
279000000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2500000 | ||
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2344300000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.32 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1715800000 | |
CY2012Q1 | apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
13300000 | |
us-gaap |
Profit Loss
ProfitLoss
|
586800000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
566200000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.72 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
65600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
71000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
568700000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
211800000 | shares | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
81200000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
209200000 | shares | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
762100000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.68 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
.01 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18100000 | ||
apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
29600000 | ||
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
289300000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
.01 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.67 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
584300000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
534800000 | ||
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
299600000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
285200000 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.58 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.35 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
772300000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.36 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
188000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
558500000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
.19 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
655500000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.39 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
72600000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
214500000 | shares | |
us-gaap |
Interest Expense
InterestExpense
|
58800000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4665800000 | ||
apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
27000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
57800000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
641700000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
.18 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
468400000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136200000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
544100000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3438100000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
519300000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
504900000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
210700000 | shares | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
.71 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
.64 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.22 | ||
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1100000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2500000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
39200000 | ||
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17000000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14400000 | ||
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-162800000 | USD |
CY2013Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesNetOfTax
|
-6600000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
133900000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3713700000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
39200000 | ||
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2800000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
158700000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
443500000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
453100000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3400000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
150900000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1100000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-84400000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
13500000 | ||
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesNetOfTax
|
7700000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
556800000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1700000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
540400000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
95700000 | ||
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
687900000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-10400000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
669400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
4100000 | ||
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
|
2200000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
5400000 | ||
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-400000 | |
CY2013Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
|
-2300000 | |
CY2012Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
|
-300000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1100000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-18000000 | |
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
|
-4400000 | ||
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
|
48600000 | ||
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
|
32100000 | ||
CY2013Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
|
24200000 | |
CY2012Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
|
16000000 | |
CY2013Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
|
-12900000 | |
CY2012Q1 | apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
|
-8900000 | |
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
|
-17800000 | ||
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
|
-25800000 | ||
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
41124886 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249455584 | shares |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
197000000 | ||
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
1400000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
298500000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
290400000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1100000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.54 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
129400000 | USD | |
apd |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesNetOfTax
|
-12000000 | ||
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
13300000 | |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
3379200000 | |
CY2012Q3 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
190800000 | |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
3415800000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-4000000 | ||
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
728100000 | |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1519400000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1544700000 | |
CY2013Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
100100000 | |
CY2013Q1 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
229300000 | |
CY2013Q1 | apd |
Other Receivables And Current Assets
OtherReceivablesAndCurrentAssets
|
387600000 | |
CY2013Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1198200000 | |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
1595700000 | |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
373300000 | |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10060800000 | |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
734300000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18549600000 | |
CY2013Q1 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
1429400000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18046200000 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9805600000 | |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1175700000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8240600000 | |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
96700000 | |
CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1823000000 | |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1723500000 | |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
10305100000 | |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
56900000 | |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3221600000 | |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4644700000 | |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
715300000 | |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1927700000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
9926000000 | |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1980900000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2689900000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
670800000 | |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
48500000 | |
CY2012Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
633400000 | |
CY2012Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
74300000 | |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4584200000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249455584 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
36979704 | shares |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q1 | us-gaap |
Assets
Assets
|
17221200000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
16941800000 | |
CY2012 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-1600000 | |
CY2013Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13842000000 | |
CY2012Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13526000000 | |
CY2012Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7236100000 | |
CY2013Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7083500000 | |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
15600000 | |
CY2013Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
13100000 | |
CY2013Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
22300000 | |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
27200000 | |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
6000000 | |
CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5200000 | |
CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
0 | |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
200000 | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9521400000 | |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17221200000 | |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
249400000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
799000000 | |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2827200000 | |
CY2013Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
398700000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6623300000 | |
CY2012Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
392500000 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2468400000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16941800000 | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
146100000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9234500000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
810500000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6477200000 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
249400000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
444700000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
408300000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32800000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53100000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22400000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27400000 | ||
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
123200000 | ||
us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
109900000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-92900000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-66400000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-17800000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13900000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-53100000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19900000 | ||
apd |
Increase Decrease Contracts In Progress
IncreaseDecreaseContractsInProgress
|
41400000 | ||
apd |
Increase Decrease Contracts In Progress
IncreaseDecreaseContractsInProgress
|
1900000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
55700000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-14200000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-150300000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5900000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-4100000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
96700000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
598200000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
731200000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
-200000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21200000 | ||
apd |
Proceeds From Sale Of Assets And Investments
ProceedsFromSaleOfAssetsAndInvestments
|
6400000 | ||
apd |
Proceeds From Sale Of Assets And Investments
ProceedsFromSaleOfAssetsAndInvestments
|
12500000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-6400000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-702200000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-763600000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
504000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
400100000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
392000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8600000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
604400000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-190200000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
268900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
244100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
461600000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
53100000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
62700000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
75900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14300000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
18500000 | ||
apd |
Payments To Acquire Additional Interest In Subsidiaries1
PaymentsToAcquireAdditionalInterestInSubsidiaries1
|
300000 | ||
apd |
Payments To Acquire Additional Interest In Subsidiaries1
PaymentsToAcquireAdditionalInterestInSubsidiaries1
|
58400000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19900000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13200000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
42700000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-73100000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
9800000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
20000000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-900000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-7700000 | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
8900000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
12300000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-52800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-89500000 | ||
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
454400000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
422500000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
401600000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
333000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
13500000 | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-400000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3700000 | ||
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
319500000 | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1500000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | ||
us-gaap |
Pension Contributions
PensionContributions
|
238900000 | ||
us-gaap |
Pension Contributions
PensionContributions
|
23400000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
707300000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
734900000 | ||
us-gaap |
Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
|
0 | ||
us-gaap |
Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
|
-58300000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
26300000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
25000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
26400000 | ||
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
13500000 | |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
95500000 | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
27300000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
2800000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
56100000 | ||
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
25200000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
300000 | |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
8200000 | |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
16900000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
300000 | ||
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
0 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
12700000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
22300000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
0 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
400000 | |
CY2013Q1 | apd |
Disposal Group Including Discontinued Operation Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationPayablesAndAccruedLiabilities
|
5200000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
15000000 | |
CY2012Q3 | apd |
Disposal Group Including Discontinued Operation Payables And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationPayablesAndAccruedLiabilities
|
6000000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
200000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
100000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
500000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
27200000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
327400000 | |
CY2012 | apd |
Restructuring Charges After Tax
RestructuringChargesAfterTax
|
222400000 | |
CY2012 | apd |
Restructuring Charges Per Share Amount
RestructuringChargesPerShareAmount
|
1.03 | |
CY2012 | apd |
Restructuring Reserves Environmental Liability
RestructuringReservesEnvironmentalLiability
|
9000000 | |
CY2012 | apd |
Restructuringreservespecialterminationbenefitsreflectedinpensionliability
Restructuringreservespecialterminationbenefitsreflectedinpensionliability
|
7500000 | |
CY2012 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
87000000 | |
CY2012 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
32900000 | |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
189400000 | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
40500000 | ||
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
200000 | ||
CY2013Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
149100000 | |
CY2013Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
548700000 | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
617900000 | |
CY2013Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36200000 | |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36700000 | |
CY2013Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
238000000 | |
CY2012Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
220000000 | |
CY2013Q1 | us-gaap |
Inventory Gross
InventoryGross
|
822900000 | |
CY2012Q3 | us-gaap |
Inventory Gross
InventoryGross
|
874600000 | |
CY2013Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
94800000 | |
CY2012Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
88000000 | |
apd |
Environmental Loss Contingencies Payout Period Maximum
EnvironmentalLossContingenciesPayoutPeriodMaximum
|
P30Y | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-6500000 | ||
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
46800000 | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
127600000 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
32900000 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
136300000 | |
CY2013Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
12800000 | |
CY2012Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
13800000 | |
CY2012Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
90100000 | |
CY2013Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
92600000 | |
CY2013Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
136300000 | |
CY2012Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
127600000 | |
CY2013Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
32900000 | |
CY2012Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
46800000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6577502 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
76400000 | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
238900000 | ||
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
23400000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8100000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
27000000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
14300000 | ||
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4500000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.286 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.304 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.024 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.012 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.015 | pure | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22400000 | ||
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7800000 | |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12300000 | |
CY2012Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5800000 | |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15600000 | |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9800000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27400000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9900000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
17500000 | ||
CY2013Q1 | apd |
Equity Profit Loss
EquityProfitLoss
|
297500000 | |
CY2013Q1 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
147900000 | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4300000 | |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12300000 | |
CY2013Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
9500000 | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
300000 | |
CY2013Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
800000 | |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | |
CY2012Q1 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
135300000 | |
CY2012Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
53100000 | |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15200000 | |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
21200000 | |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13000000 | |
CY2012Q1 | apd |
Equity Profit Loss
EquityProfitLoss
|
302200000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1900000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6057100000 | |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
34700000 | |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
64100000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6407400000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6451200000 | |
apd |
Equity Profit Loss
EquityProfitLoss
|
582600000 | ||
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5938700000 | |
apd |
Equity Profit Loss
EquityProfitLoss
|
558500000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22400000 | ||
us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
257500000 | ||
us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
280800000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
461600000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
49500000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
61800000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
25400000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
19700000 | ||
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6300000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
3500000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
53100000 | ||
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
300000 | ||
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3200000 | shares | |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3700000 | shares | |
CY2011Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | |
CY2012 | apd |
Acquistion Increase Redeemable Noncontrolling Interest
AcquistionIncreaseRedeemableNoncontrollingInterest
|
374100000 | |
CY2012 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
-2400000 | |
CY2012 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
20800000 | |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2600000 | shares |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3900000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2600000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3800000 | shares | |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | |
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
485300000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
5700000 | shares | |
apd |
Segment Reporting Information Other Operating Income Loss
SegmentReportingInformationOtherOperatingIncomeLoss
|
-6100000 | ||
CY2012Q1 | apd |
Segment Reporting Information Other Operating Income Loss
SegmentReportingInformationOtherOperatingIncomeLoss
|
1500000 | |
apd |
Segment Reporting Information Other Operating Income Loss
SegmentReportingInformationOtherOperatingIncomeLoss
|
-7800000 | ||
CY2013Q1 | apd |
Segment Reporting Information Other Operating Income Loss
SegmentReportingInformationOtherOperatingIncomeLoss
|
300000 | |
CY2012Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
86800000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
86800000 | ||
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | ||
CY2013Q1 | apd |
Identifiable Assets
IdentifiableAssets
|
16023000000 | |
CY2012Q3 | apd |
Identifiable Assets
IdentifiableAssets
|
15766100000 |