2015 Q1 Form 10-Q Financial Statement
#000119312515160160 Filed on April 30, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
Revenue | $1.885B | $2.582B |
YoY Change | -26.98% | 3.93% |
Cost Of Revenue | $1.700B | $1.918B |
YoY Change | -11.37% | 5.73% |
Gross Profit | $526.9M | $664.3M |
YoY Change | -20.68% | -0.94% |
Gross Profit Margin | 27.95% | 25.73% |
Selling, General & Admin | $240.3M | $263.4M |
YoY Change | -8.77% | -1.2% |
% of Gross Profit | 45.61% | 39.65% |
Research & Development | $35.80M | $33.20M |
YoY Change | 7.83% | 2.79% |
% of Gross Profit | 6.79% | 5.0% |
Depreciation & Amortization | $233.3M | $229.1M |
YoY Change | 1.83% | 1.28% |
% of Gross Profit | 44.28% | 34.49% |
Operating Expenses | $276.1M | $296.6M |
YoY Change | -6.91% | -0.77% |
Operating Profit | $247.5M | $384.7M |
YoY Change | -35.66% | -1.28% |
Interest Expense | $23.40M | $31.50M |
YoY Change | -25.71% | -10.51% |
% of Operating Profit | 9.45% | 8.19% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $386.5M | $383.6M |
YoY Change | 0.76% | -2.71% |
Income Tax | $63.00M | $92.10M |
% Of Pretax Income | 16.3% | 24.01% |
Net Earnings | $290.0M | $283.5M |
YoY Change | 2.29% | -2.38% |
Net Earnings / Revenue | 15.38% | 10.98% |
Basic Earnings Per Share | $1.35 | $1.33 |
Diluted Earnings Per Share | $1.33 | $1.32 |
COMMON SHARES | ||
Basic Shares Outstanding | 214.9M shares | 212.4M shares |
Diluted Shares Outstanding | 217.4M shares | 214.9M shares |
Balance Sheet
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $196.0M | $357.0M |
YoY Change | -45.1% | -11.19% |
Cash & Equivalents | $195.7M | $356.9M |
Short-Term Investments | ||
Other Short-Term Assets | $569.9M | $529.0M |
YoY Change | 7.73% | 5.59% |
Inventory | $693.3M | $665.3M |
Prepaid Expenses | $114.9M | $98.10M |
Receivables | $1.381B | $1.614B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $3.115B | $3.300B |
YoY Change | -5.62% | -2.35% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $9.486B | $9.312B |
YoY Change | 1.86% | 9.7% |
Goodwill | $1.155B | $1.614B |
YoY Change | -28.41% | 1.15% |
Intangibles | $553.4M | $674.1M |
YoY Change | -17.91% | -8.2% |
Long-Term Investments | $1.224B | $1.231B |
YoY Change | -0.57% | 2.75% |
Other Assets | $586.8M | $393.0M |
YoY Change | 49.31% | 5.28% |
Total Long-Term Assets | $14.38B | $14.66B |
YoY Change | -1.94% | 5.93% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.115B | $3.300B |
Total Long-Term Assets | $14.38B | $14.66B |
Total Assets | $17.49B | $17.96B |
YoY Change | -2.61% | 4.31% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.379B | $1.830B |
YoY Change | -24.64% | 1.67% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.261B | $1.062B |
YoY Change | 18.79% | -14.4% |
Long-Term Debt Due | $157.7M | $112.0M |
YoY Change | 40.8% | 15.82% |
Total Short-Term Liabilities | $3.081B | $3.110B |
YoY Change | -0.92% | -3.46% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.512B | $4.993B |
YoY Change | -9.64% | 7.5% |
Other Long-Term Liabilities | $1.043B | $1.162B |
YoY Change | -10.22% | -32.6% |
Total Long-Term Liabilities | $6.656B | $6.981B |
YoY Change | -4.66% | -1.44% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.081B | $3.110B |
Total Long-Term Liabilities | $6.656B | $6.981B |
Total Liabilities | $9.738B | $10.09B |
YoY Change | -3.51% | -2.07% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $10.27B | $9.904B |
YoY Change | 3.66% | 4.02% |
Common Stock | $1.127B | $1.063B |
YoY Change | 6.07% | 1.35% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.400B | $2.562B |
YoY Change | -6.32% | -9.4% |
Treasury Stock Shares | 34.69M shares | 37.18M shares |
Shareholders Equity | $7.333B | $7.371B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $17.49B | $17.96B |
YoY Change | -2.61% | 4.31% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $290.0M | $283.5M |
YoY Change | 2.29% | -2.38% |
Depreciation, Depletion And Amortization | $233.3M | $229.1M |
YoY Change | 1.83% | 1.28% |
Cash From Operating Activities | $480.6M | $478.5M |
YoY Change | 0.44% | 47.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$182.0M | -$411.1M |
YoY Change | -55.73% | 17.36% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$194.6M | $5.300M |
YoY Change | -3771.7% | 39.47% |
Cash From Investing Activities | -$376.6M | -$405.8M |
YoY Change | -7.2% | 17.11% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -144.7M | -99.50M |
YoY Change | 45.43% | -13.02% |
NET CHANGE | ||
Cash From Operating Activities | 480.6M | 478.5M |
Cash From Investing Activities | -376.6M | -405.8M |
Cash From Financing Activities | -144.7M | -99.50M |
Net Change In Cash | -40.70M | -26.80M |
YoY Change | 51.87% | -80.37% |
FREE CASH FLOW | ||
Cash From Operating Activities | $480.6M | $478.5M |
Capital Expenditures | -$182.0M | -$411.1M |
Free Cash Flow | $662.6M | $889.6M |
YoY Change | -25.52% | 31.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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Increase Decrease In Other Receivables
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Commitments And Contingencies
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|
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Cash Provided By Used In Financing Activities Discontinued Operations
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|
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Assets
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Research And Development Expense
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Derivative Fair Value Of Derivative Liability
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Common Stock Par Or Stated Value Per Share
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|
1 | |
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Goodwill
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Prepaid Expense Current
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Increase Decrease In Other Receivables
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|
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Property Plant And Equipment Net
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|
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us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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|
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dei |
Document Period End Date
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|
2015-03-31 | ||
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|
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Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
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|
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Income Tax Expense Benefit
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|
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Cost Of Goods And Services Sold
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|
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Selling General And Administrative Expense
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|
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Assets Noncurrent
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|
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Defined Benefit Plan Contributions By Employer
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|
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Inventory Raw Materials And Supplies
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|
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Selling General And Administrative Expense
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|
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Cash Provided By Used In Investing Activities Discontinued Operations
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|
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Equity Profit Loss
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|
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Increase Decrease In Accounts Receivable
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|
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Payments Of Dividends Common Stock
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|
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Common Stock Value
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|
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Additional Paid In Capital Common Stock
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Liabilities Noncurrent
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Other Liabilities Noncurrent
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Payments To Acquire Businesses Net Of Cash Acquired
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Operating Income Loss
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Depreciation Depletion And Amortization
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Short Term Borrowings
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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Retained Earnings Accumulated Deficit
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Inventory Raw Materials And Supplies
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Other Noncash Income Expense
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Weighted Average Number Of Diluted Shares Outstanding
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Document Fiscal Year Focus
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|
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Share Based Compensation
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Cash And Cash Equivalents Period Increase Decrease
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Minority Interest Decrease From Redemptions
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Weighted Average Number Of Shares Outstanding Basic
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Redeemable Noncontrolling Interest Equity Carrying Amount
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us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
82000000 | USD | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
20600000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-6200000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7422700000 | USD |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1400000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22700000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23400000 | USD | |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3081300000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-93500000 | USD | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
384000000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
1237300000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-337700000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
384600000 | USD | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
500000 | USD |
us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
2000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
57700000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
2000000 | USD | |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
249400000 | USD |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249455584 | shares |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-34100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-791400000 | USD | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1662100000 | USD |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD | |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1591000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
296900000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30400000 | USD |
CY2014Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
14484300000 | USD |
CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares |
apd |
Equity Profit Loss
EquityProfitLoss
|
629000000 | USD | |
CY2015Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
553400000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2581900000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
171700000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
5400000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12600000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
54300000 | USD | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
291500000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
491200000 | USD | |
CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
615800000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2399700000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
4600000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10200000 | USD | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
92100000 | USD |
CY2015Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
157700000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
329400000 | USD | |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1042900000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
87800000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
356900000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
967200000 | USD | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
215800000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
31500000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
35917440 | shares |
CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6900000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
195700000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-839800000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7198900000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
85900000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
339300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
817600000 | USD | |
CY2014Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
287200000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-17600000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
95400000 | USD | |
CY2015Q1 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
159300000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
22900000 | USD | |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11600000 | USD |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
19300000 | USD | |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
600000 | USD |
CY2015Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1699600000 | USD |
CY2015Q1 | apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
4700000 | USD |
CY2015Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1606900000 | USD |
CY2014Q3 | us-gaap |
Inventory Net
InventoryNet
|
706000000 | USD |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
apd |
Proceeds From Sale Of Assets And Investments
ProceedsFromSaleOfAssetsAndInvestments
|
11200000 | USD | |
CY2015Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1261000000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17779100000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
AIR PRODUCTS & CHEMICALS INC /DE/ | ||
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
842000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
313700000 | USD | |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
995500000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
77200000 | USD | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-12600000 | USD | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-8100000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7332500000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7365800000 | USD |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
41300000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
291500000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4824500000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
9970500000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7521400000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-130000000 | USD | |
CY2015Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12900000 | USD |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
693300000 | USD |
CY2015Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36300000 | USD |
CY2014Q3 | us-gaap |
Inventory Gross
InventoryGross
|
811400000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
290000000 | USD |
apd |
Dividends Redeemable Noncontrolling Interest
DividendsRedeemableNoncontrollingInterest
|
0 | USD | |
CY2014Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
78000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
802200000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
CY2014Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1257900000 | USD |
CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2414500000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
700000 | USD | |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
14700000 | USD |
CY2015Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8200000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
47900000 | USD | |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
426300000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-400000 | USD |
CY2014Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34100000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
337300000 | USD | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.81 | |
CY2015Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
61400000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
214900000 | shares |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17493800000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
400000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
62900000 | USD | |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2963000000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9993200000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33000000 | USD |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
10500000 | USD | |
CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
98500000 | USD |
CY2014Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
105400000 | USD |
CY2015Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-46200000 | USD |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
9737500000 | USD |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-30700000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-38600000 | USD | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
214764754 | shares |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
336600000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
214500000 | shares | |
apd |
Adjustment For Deferred Income Tax Expense Benefit
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
53500000 | USD | |
apd |
Adjustment For Deferred Income Tax Expense Benefit
AdjustmentForDeferredIncomeTaxExpenseBenefit
|
36400000 | USD | |
apd |
Dividends Redeemable Noncontrolling Interest
DividendsRedeemableNoncontrollingInterest
|
3500000 | USD | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000002969 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2015Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
569900000 | USD |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
523000000 | USD |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
3114500000 | USD |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
3294800000 | USD |
CY2015Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
280000000 | USD |
us-gaap |
Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
16200000 | USD | |
us-gaap |
Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
|
-17600000 | USD | |
CY2013Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
375800000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19981800000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20223500000 | USD |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10495900000 | USD |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10691400000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
155800000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
64500000 | USD | |
CY2014Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
1522100000 | USD |
CY2015Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
1427600000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5400000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-87300000 | USD | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5085893 | shares |
CY2015Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
231100000 | USD |
CY2014Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
107800000 | USD |
CY2015Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
5000000 | USD |
CY2014Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
2100000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
450400000 | USD |
CY2015Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
272200000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
195700000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
356900000 | USD |
CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2014Q1 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
336600000 | USD |
CY2014Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
284800000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
71700000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3530600000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
499100000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
76100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
828000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
804400000 | USD | |
apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
13000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19800000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
193600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
634400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
614600000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4975300000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
634400000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
217000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
186600000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
68600000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
212100000 | shares | |
us-gaap |
Interest Expense
InterestExpense
|
64800000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
573700000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5127400000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
770300000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
587500000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16900000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
544300000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3783500000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
66700000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.48 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
214600000 | shares | |
apd |
Other Income Expense Net
OtherIncomeExpenseNet
|
37400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
590600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
774100000 | USD | |
CY2015Q1 | apd |
Reorganization And Restructuring Actions
ReorganizationAndRestructuringActions
|
55400000 | USD |
CY2014Q1 | apd |
Reorganization And Restructuring Actions
ReorganizationAndRestructuringActions
|
0 | USD |
apd |
Reorganization And Restructuring Actions
ReorganizationAndRestructuringActions
|
87800000 | USD | |
apd |
Reorganization And Restructuring Actions
ReorganizationAndRestructuringActions
|
0 | USD | |
CY2015Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
CY2014Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
17900000 | USD | |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
290000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
283500000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
614600000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
570600000 | USD | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3100000 | USD | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.33 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.87 | ||
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.69 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
209700000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
194400000 | USD | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.87 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.7 | ||
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.33 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.32 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.66 | ||
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.83 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.67 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-24200000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-21700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-11600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
49500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-31100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-424700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-4500000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-476500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
4600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
572000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
559700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-4600000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-54200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
17700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
40600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
22700000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
77500000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-12800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
19200000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
5300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
24800000 | USD | |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2700000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
0 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24800000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
16100000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8700000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8200000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15200000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23400000 | USD | |
CY2014Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5600000 | USD |
CY2014Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
163400000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
34700000 | USD |
CY2015Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12900000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1100000 | USD |
CY2015Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD |
CY2015Q1 | apd |
Equity Profit Loss
EquityProfitLoss
|
296900000 | USD |
CY2015Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
173900000 | USD |
CY2015Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
9400000 | USD |
CY2015Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13100000 | USD |
CY2015Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
32800000 | USD |
CY2014Q1 | apd |
Equity Profit Loss
EquityProfitLoss
|
290800000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11600000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
9200000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7503300000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-505300000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-80600000 | USD | |
CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
288700000 | USD |
CY2014Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
700000 | USD |
CY2014Q1 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-15800000 | USD |
CY2014Q1 | apd |
Dividends Redeemable Noncontrolling Interest
DividendsRedeemableNoncontrollingInterest
|
0 | USD |
CY2015Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
0 | USD |
CY2015Q1 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-8700000 | USD |
CY2015Q1 | apd |
Dividends Redeemable Noncontrolling Interest
DividendsRedeemableNoncontrollingInterest
|
0 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares | |
CY2014Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-12600000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
358700000 | USD |
CY2014Q4 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
13 | ReportingUnit |
CY2015Q1 | apd |
Rep Unit Goodwill As Percent Total Assets
RepUnitGoodwillAsPercentTotalAssets
|
0.013 | pure |
CY2014Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | USD |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-12600000 | USD | |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | USD | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |