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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Linde plc 10-K 12/31/23 120:18M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.12M
2: EX-21.01 Subsidiaries List HTML 122K
3: EX-23.01 Consent of Expert or Counsel HTML 31K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 45K
Awarded Compensation
4: EX-31.01 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.02 Certification -- §302 - SOA'02 HTML 36K
6: EX-32.01 Certification -- §906 - SOA'02 HTML 33K
7: EX-32.02 Certification -- §906 - SOA'02 HTML 33K
14: R1 Cover HTML 106K
15: R2 Audit Information HTML 36K
16: R3 Consolidated Statements of Income HTML 151K
17: R4 Consolidated Statements of Comprehensive Income HTML 88K
18: R5 Consolidated Balance Sheets HTML 164K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R7 Consolidated Statements of Cash Flows HTML 136K
21: R8 Consolidated Statements of Equity HTML 116K
22: R9 Consolidated Statements of Equity (Parenthetical) HTML 33K
23: R10 Summary of Significant Accounting Policies HTML 62K
24: R11 Business Acquisition HTML 49K
25: R12 Other Charges HTML 126K
26: R13 Leases HTML 95K
27: R14 Income Taxes HTML 152K
28: R15 Earnings Per Share - Linde PLC Shareholders HTML 62K
29: R16 Supplemental Information HTML 155K
30: R17 Property, Plant & Equipment - Net HTML 50K
31: R18 Goodwill HTML 64K
32: R19 Other Intangible Assets HTML 96K
33: R20 Debt HTML 89K
34: R21 Financial Instruments HTML 98K
35: R22 Fair Value Disclosures HTML 58K
36: R23 Equity and Noncontrolling Interests HTML 45K
37: R24 Share-Based Compensation HTML 78K
38: R25 Retirement Programs HTML 328K
39: R26 Commitments and Contingencies HTML 49K
40: R27 Segment Information HTML 125K
41: R28 Revenue Recognition HTML 112K
42: R29 Subsequent Events HTML 33K
43: R30 Summary of Significant Accounting Policies HTML 106K
(Policies)
44: R31 Acquisitions and Divestitures (Tables) HTML 42K
45: R32 Other Charges (Tables) HTML 116K
46: R33 Leases (Tables) HTML 77K
47: R34 Income Taxes (Tables) HTML 170K
48: R35 Earnings Per Share - Linde PLC Shareholders HTML 61K
(Tables)
49: R36 Supplemental Information (Tables) HTML 173K
50: R37 Property, Plant & Equipment - Net (Tables) HTML 49K
51: R38 Goodwill (Tables) HTML 66K
52: R39 Other Intangible Assets (Tables) HTML 99K
53: R40 Debt (Tables) HTML 84K
54: R41 Financial Instruments (Tables) HTML 87K
55: R42 Fair Value Disclosures (Tables) HTML 54K
56: R43 Share-Based Compensation (Tables) HTML 72K
57: R44 Retirement Programs (Tables) HTML 325K
58: R45 Segment Information (Tables) HTML 124K
59: R46 Revenue Recognition (Tables) HTML 94K
60: R47 Summary of Significant Accounting Policies HTML 40K
(Details)
61: R48 Acquisitions and Divestitures - Narrative HTML 83K
(Details)
62: R49 Acquisitions and Divestitures - Summary of HTML 60K
Consideration Transferred and Identified Assets
Acquired and Liabilities Assumed (Details)
63: R50 Other Charges - Narrative (Details) HTML 74K
64: R51 Other Charges - Schedule of Charges (Details) HTML 118K
65: R52 Other Charges - Summary of Activity (Details) HTML 63K
66: R53 Leases - Narrative (Details) HTML 37K
67: R54 Leases - Schedule of Supplemental Balance Sheet HTML 62K
Information (Details)
68: R55 Leases - Schedule of Supplemental Operating Lease HTML 35K
Information (Details)
69: R56 Leases - Schedule of Future Lease Payments HTML 71K
(Details)
70: R57 Income Taxes - Schedule of Pre-tax Income HTML 40K
(Details)
71: R58 Income Taxes - Income Tax Provision (Details) HTML 59K
72: R59 Income Taxes - Tax Rate Analysis (Details) HTML 74K
73: R60 Income Taxes - Net Deferred Tax Liabilities and HTML 87K
Valuation Allowances (Details)
74: R61 Income Taxes - Valuation Allowances Narrative HTML 61K
(Details)
75: R62 Income Taxes - Unrecognized Tax Positions HTML 50K
(Details)
76: R63 Earnings Per Share - Linde PLC Shareholders HTML 101K
(Details)
77: R64 Supplemental Information - Supplemental Info HTML 198K
(Details)
78: R65 Supplemental Information - Additional Information HTML 56K
(Details)
79: R66 Supplemental Information - Accumulated Other HTML 58K
Comprehensive Income (Loss) (Details)
80: R67 Property, Plant & Equipment - Net - Property, HTML 73K
Plant & Equipment - Net (Details)
81: R68 Goodwill (Details) HTML 64K
82: R69 Goodwill - Narrative (Details) HTML 34K
83: R70 Other Intangible Assets - Schedule of Other HTML 87K
Intangible Assets (Details)
84: R71 Other Intangible Assets - Narrative (Details) HTML 36K
85: R72 Other Intangible Assets - Schedule of Estimated HTML 51K
Future Amortization Expense (Details)
86: R73 Debt - Summary of Outstanding Debt (Details) HTML 163K
87: R74 Debt - Narrative (Details) HTML 53K
88: R75 Debt - Other Debt Information (Details) HTML 52K
89: R76 Financial Instruments - Narrative (Details) HTML 67K
90: R77 Financial Instruments - Summary of Notional Amount HTML 74K
and Gross Fair Value (Details)
91: R78 Financial Instruments - Schedule of Derivative HTML 40K
Instruments Not Designated as Hedging Instruments
Table (Details)
92: R79 Fair Value Disclosures - Schedule of Assets and HTML 54K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
93: R80 Fair Value Disclosures - Narrative (Details) HTML 46K
94: R81 Equity and Noncontrolling Interests - Narrative HTML 99K
(Details)
95: R82 Share-Based Compensation - Narrative (Details) HTML 108K
96: R83 Share-Based Compensation - Weighted-Average HTML 50K
Assumptions (Details)
97: R84 Share-Based Compensation - Stock Options (Details) HTML 72K
98: R85 Share-Based Compensation - Performance-Based and HTML 64K
Restricted Stock Awards (Details)
99: R86 Retirement Programs - Narrative (Details) HTML 62K
100: R87 Retirement Programs - Pension and Postretirement HTML 55K
Benefit Costs (Details)
101: R88 Retirement Programs - Funded Status (Details) HTML 116K
102: R89 Retirement Programs - Comparative Funded Status HTML 52K
(Details)
103: R90 Retirement Programs - Changes In Plan Assets and HTML 49K
Benefit Obligations Recognized in OCI (Details)
104: R91 Retirement Programs - Plans Where the ABO Exceeds HTML 42K
Plan Assets Fair Value (Details)
105: R92 Retirement Programs - Plan Where the PBO Exceeds HTML 42K
Plan Asset Fair Value (Details)
106: R93 Retirement Programs - Assumptions Used in HTML 94K
Determining Benefit Obligations and Net Benefit
Costs (Details)
107: R94 Retirement Programs - Pension Plan Assets HTML 63K
(Details)
108: R95 Retirement Programs - Pension Plan Asset Fair HTML 161K
Value By Category And Level 3 Rollforward
(Details)
109: R96 Retirement Programs - Contributions and Estimated HTML 50K
Future Benefit Payments (Details)
110: R97 Commitments and Contingencies (Details) HTML 64K
111: R98 Segment Information - Narrative (Details) HTML 38K
112: R99 Segment Information - Reportable Segments HTML 109K
(Details)
113: R100 Revenue Recognition - Narrative (Details) HTML 75K
114: R101 Revenue Recognition - Schedule of Revenue by HTML 92K
Distribution Method (Details)
115: R102 Subsequent Events (Details) HTML 44K
117: XML IDEA XML File -- Filing Summary XML 216K
120: XML XBRL Instance -- lin-20231231_htm XML 5.25M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 204K
10: EX-101.CAL XBRL Calculations -- lin-20231231_cal XML 432K
11: EX-101.DEF XBRL Definitions -- lin-20231231_def XML 1.34M
12: EX-101.LAB XBRL Labels -- lin-20231231_lab XML 3.14M
13: EX-101.PRE XBRL Presentations -- lin-20231231_pre XML 1.95M
9: EX-101.SCH XBRL Schema -- lin-20231231 XSD 295K
118: JSON XBRL Instance as JSON Data -- MetaLinks 824± 1.17M
119: ZIP XBRL Zipped Folder -- 0001628280-24-007424-xbrl Zip 596K
 | Download this Microsoft® Excel® .xlsx workbook |