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As Of Filer Filing For·On·As Docs:Size 3/02/20 Linde PLC 10-K 12/31/19 136:28M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.74M 2: EX-4.01 Instrument Defining the Rights of Security Holders HTML 50K 4: EX-10.10I Material Contract HTML 55K 3: EX-10.13 Material Contract HTML 98K 5: EX-10.13A Material Contract HTML 46K 7: EX-21.01 Subsidiaries List HTML 155K 8: EX-23.01 Consent of Experts or Counsel HTML 36K 6: EX-18 Letter re: Change in Accounting Principles HTML 37K 9: EX-31.01 Certification -- §302 - SOA'02 HTML 44K 10: EX-31.02 Certification -- §302 - SOA'02 HTML 44K 11: EX-32.01 Certification -- §906 - SOA'02 HTML 39K 12: EX-32.02 Certification -- §906 - SOA'02 HTML 39K 89: R1 Cover HTML 102K 45: R2 Consolidated Statements of Income HTML 155K 58: R3 Consolidated Statements of Comprehensive Income HTML 113K 135: R4 Consolidated Balance Sheets HTML 154K 88: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K 44: R6 Consolidated Statements of Cash Flows HTML 168K 57: R7 Consolidated Statements of Equity HTML 124K 133: R8 Consolidated Statements of Equity (Parenthetical) HTML 38K 91: R9 Formation of Linde Plc and Business Combination of HTML 47K Praxair, Inc. and Linde AG 110: R10 Summary of Significant Accounting Policies HTML 75K 96: R11 Business Combinations HTML 121K 19: R12 Merger-Related Divestitures, Discontinued HTML 143K Operations and Net Assets Held For Sale 63: R13 Cost Reduction Programs and Other Charges (Notes) HTML 101K 109: R14 Leases HTML 133K 95: R15 Income Taxes HTML 220K 18: R16 Earnings Per Share - Linde PLC Shareholders HTML 77K 62: R17 Supplemental Information HTML 219K 111: R18 Property, Plant & Equipment - Net HTML 61K 94: R19 Goodwill HTML 90K 46: R20 Other Intangible Assets HTML 134K 59: R21 Debt HTML 105K 136: R22 Financial Instruments HTML 136K 90: R23 Fair Value Disclosures HTML 80K 43: R24 Equity and Noncontrolling Interests HTML 77K 56: R25 Share-Based Compensation HTML 111K 134: R26 Retirement Programs HTML 587K 87: R27 Commitments and Contingencies HTML 51K 42: R28 Segment Information HTML 161K 61: R29 Revenue Recognition HTML 109K 66: R30 Quarterly Data (Unaudited) HTML 175K 20: R31 Summary of Significant Accounting Policies HTML 140K (Policies) 92: R32 Business Combinations (Tables) HTML 128K 107: R33 Merger-Related Divestitures, Discontinued HTML 134K Operations and Net Assets Held For Sale (Tables) 67: R34 (Tables) HTML 88K 21: R35 Leases (Tables) HTML 103K 93: R36 Income Taxes (Tables) HTML 238K 108: R37 Earnings Per Share - Linde PLC Shareholders HTML 77K (Tables) 65: R38 Supplemental Information (Tables) HTML 239K 22: R39 Property, Plant & Equipment - Net (Tables) HTML 69K 48: R40 Goodwill (Tables) HTML 88K 34: R41 Other Intangible Assets (Tables) HTML 136K 84: R42 Debt (Tables) HTML 102K 130: R43 Financial Instruments (Tables) HTML 123K 49: R44 Fair Value Disclosures (Tables) HTML 78K 35: R45 Equity and Noncontrolling Interests (Tables) HTML 69K 85: R46 Share-Based Compensation (Tables) HTML 93K 131: R47 Retirement Programs (Tables) HTML 590K 47: R48 Segment Information (Tables) HTML 168K 37: R49 Revenue Recognition (Tables) HTML 86K 27: R50 Quarterly Data (Unaudited) (Tables) HTML 175K 70: R51 Formation of Linde Plc and Business Combination of HTML 49K Praxair, Inc. and Linde AG (Details) 121: R52 Summary of Significant Accounting Policies HTML 47K (Details) 105: R53 Business Combinations - Narrative (Details) HTML 127K 26: R54 Business Combinations - Schedule of Purchase Price HTML 56K (Details) 69: R55 Business Combinations - Estimated Fair Value of HTML 102K Net Assets Acquired (Details) 120: R56 Business Combinations - Schedule of Property, HTML 54K Plant and Equipment (Details) 104: R57 Business Combinations - Schedule of Identifiable HTML 56K Intangible Assets (Details) 23: R58 Business Combinations - Pro Forma Information HTML 51K (Details) 72: R59 Merger-Related Divestitures, Discontinued HTML 103K Operations and Net Assets Held For Sale - Narrative (Details) 126: R60 Merger-Related Divestitures, Discontinued HTML 151K Operations and Net Assets Held For Sale - Net Carrying Value of Business Assets and Liabilities Divested (Details) 82: R61 Merger-Related Divestitures, Discontinued HTML 91K Operations and Net Assets Held For Sale - Schedule of Income from Discontinued Operations, Net of Tax (Details) 40: R62 Merger-Related Divestitures, Discontinued HTML 115K Operations and Net Assets Held For Sale - Schedule of Assets Held for Sale (Details) 53: R63 Cost Reduction Programs and Other Charges - HTML 82K Narrative (Details) 125: R64 Cost Reduction Programs and Other Charges - HTML 87K Schedule of Charges (Details) 81: R65 Cost Reduction Programs and Other Charges - HTML 69K Summary of Activity (Details) 39: R66 Leases - Narrative (Details) HTML 47K 52: R67 Leases - Schedule of Supplemental Balance Sheet HTML 52K Information (Details) 128: R68 Leases - Schedule of Supplemental Operating Lease HTML 40K Information (Details) 78: R69 Leases - Schedule of Future Lease Payments HTML 99K (Details) 98: R70 Income Taxes - Schedule of Pre-tax Income HTML 76K (Details) 115: R71 Income Taxes - Income Tax Provision (Details) HTML 77K 75: R72 Income Taxes - U.S. Tax Cuts and Jobs Act (Tax HTML 64K Act) (Details) 30: R73 Income Taxes - Tax Rate Analysis (Details) HTML 100K 99: R74 Income Taxes - Net Deferred Tax Liabilities and HTML 113K Valuation Allowances (Details) 116: R75 Income Taxes - Valuation Allowances Narrative HTML 75K (Details) 76: R76 Income Taxes - Unrecognized Tax Positions HTML 64K (Details) 31: R77 Earnings Per Share - Linde PLC Shareholders HTML 104K (Details) 102: R78 Supplemental Information (Details) HTML 261K 113: R79 Supplemental Information - Accumulated Other HTML 66K Comprehensive Income (Loss) (Details) 97: R80 Supplemental Information - Additional Information HTML 77K (Details) 114: R81 Property, Plant & Equipment - Net - Property, HTML 90K Plant & Equipment - Net (Details) 74: R82 Goodwill (Details) HTML 74K 29: R83 Goodwill - Narrative (Details) HTML 39K 100: R84 Other Intangible Assets (Details) HTML 120K 118: R85 Debt - Summary of Outstanding Debt (Details) HTML 188K 77: R86 Debt - Credit Facilities and Covenants (Details) HTML 50K 32: R87 Debt - Other Debt Information (Details) HTML 61K 101: R88 Financial Instruments - Summary of Notional Amount HTML 79K and Gross Fair Value (Details) 112: R89 Financial Instruments - Narrative (Details) HTML 66K 127: R90 Financial Instruments - Schedule of Derivative HTML 44K Instruments Not Designated as Hedging Instruments Table (Details) 83: R91 Fair Value Disclosures - Schedule of Assets and HTML 61K Liabilities Measured at Fair Value on a Recurring Basis (Details) 41: R92 Fair Value Disclosures - Schedule of Level 3 HTML 42K Investments and Securities (Details) 54: R93 Fair Value Disclosures - Narrative (Details) HTML 43K 124: R94 Equity and Noncontrolling Interests - Narrative HTML 88K (Details) 80: R95 Equity and Noncontrolling Interests - Merger of HTML 73K Praxair and Linde AG (Details) 38: R96 Equity and Noncontrolling Interests - Summary of HTML 52K Common Stock Activity (Details) 51: R97 Share-Based Compensation (Details) HTML 179K 129: R98 Share-Based Compensation - Performance-Based and HTML 88K Restricted Stock Awards (Details) 79: R99 Retirement Programs - Narrative (Details) HTML 61K 68: R100 Retirement Programs - Pension and Postretirement HTML 84K Benefit Costs (Details) 25: R101 Retirement Programs - Funded Status (Details) HTML 174K 103: R102 Retirement Programs - Changes In Plan Assets and HTML 68K Benefit Obligations Recognized in OCI (Details) 119: R103 Retirement Programs - AOCI Expected to be HTML 47K Recognized as Components of Net Periodic Benefit Costs in 2018 (Details) 71: R104 Retirement Programs - Plans Where the ABO Exceeds HTML 50K Plan Assets Fair Value (Details) 28: R105 Retirement Programs - Assumptions Used in HTML 116K Determining Benefit Obligations and Net Benefit Costs (Details) 106: R106 Retirement Programs - Pension Plan Assets HTML 69K (Details) 122: R107 Retirement Programs - Pension Plan Asset Fair HTML 168K Value By Category And Level 3 Rollforward (Details) 73: R108 Retirement Programs - Contributions and Estimated HTML 80K Future Benefit Payments (Details) 24: R109 Commitments and Contingencies (Details) HTML 59K 36: R110 Segment Information - Narrative (Details) HTML 38K 50: R111 Segment Information - Reportable Segements HTML 130K (Details) 132: R112 Revenue Recognition - Narrative (Details) HTML 85K 86: R113 Revenue Recognition - Schedule of Revenue by HTML 124K Distribution Method (Details) 33: R114 Quarterly Data (Unaudited) (Details) HTML 118K 123: XML IDEA XML File -- Filing Summary XML 247K 60: XML XBRL Instance -- lin201910-k_htm XML 7.99M 117: EXCEL IDEA Workbook of Financial Reports XLSX 201K 14: EX-101.CAL XBRL Calculations -- lin-20191231_cal XML 587K 15: EX-101.DEF XBRL Definitions -- lin-20191231_def XML 1.74M 16: EX-101.LAB XBRL Labels -- lin-20191231_lab XML 3.80M 17: EX-101.PRE XBRL Presentations -- lin-20191231_pre XML 2.47M 13: EX-101.SCH XBRL Schema -- lin-20191231 XSD 341K 55: JSON XBRL Instance as JSON Data -- MetaLinks 741± 1.15M 64: ZIP XBRL Zipped Folder -- 0001707925-20-000015-xbrl Zip 854K
Exhibit |
1. | As from the day subsequent to the Termination Date, the Engaging Entity enters into the Pension Commitment as well as the Pension Obligations resulting therefrom pursuant to sec. 4 of the German Act on Company Pensions (BetrAVG) with exonerating effect
and with the proviso that the complete time of service which the Contractual Partner performed at the Company is deemed to count as time of service at the Engaging Entity in respect of both, the existence of the Pension Commitment and the amount of the Pension Obligations. |
2. | As compensation for the assumption of the Pension Obligations by the Engaging Entity, the Company undertakes to ensure that trust assets shall be transferred from the CTA of the
Company to the CTA of the Engaging Entity, whereby the value of the assets to be transferred shall be the value of the Trust Assets times the amount of Pension Obligations allocated to the Contractual Partner and divided by the total amount of pension obligations (as relevant under the Contractual Trust Arrangement). |
3. | The Engaging Entity is obliged to continue the pension commitment referred to in sec. 1 hereof without changes. |
4. | The
Contractual Partner agrees to the transfer and assumption of the Pension Commitment by the Engaging Entity with exonerating effect. The Contractual Partner declares irrevocably that with the settlement of this agreement, no further pension entitlements pursuant to the German Act on Company Pensions exist towards the Company. As a precaution, the Contractual Partner herewith explicitly waives all pension entitlements towards the Company. |
5. | In the case that the Contractual Partner or his dependents nevertheless make any claim under
the Pension Commitment against the Company, the Engaging Entity is obliged to reimburse to the Company all costs resulting from the claim and to indemnify and hold harmless the Company from any and all obligations resulting from such claim, whereby it shall be the Company’s choice whether by payment to the Company, to the Contractual Partner or his dependents or to any third party as determined by the Company. |
6. | Any
amendments or supplements to this agreement shall require written form to be valid. The same shall apply in respect of a waiver of the requirement of written form. |
7. | Should any provisions of this agreement be or become invalid, the remaining provisions shall remain unaffected thereby. Instead of the invalid provision as well as in case of any gaps in this agreement, an adequate regulation is to be agreed upon which comes as close as possible to the parties’ commercial intention or which comes
as close as possible to what the parties would have agreed upon if they had thought of the matter in the first place, respectively. |
8. | German statutory law shall apply for any disputes concerning the validity of this agreement as well as concerning any claims and rights resulting from or in connection with this agreement. The place of jurisdiction shall be the seat of Linde Holding GmbH. |
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 2/28/23 Linde plc 10-K 12/31/22 118:20M Workiva Inc Wde… FA01/FA 2/15/23 Linde plc S-8 2/15/23 4:103K Donnelley … Solutions/FA 11/30/22 Linde plc 424B2 2:1.2M Donnelley … Solutions/FA 11/28/22 Linde plc 424B2 1:1.1M Donnelley … Solutions/FA 2/28/22 Linde plc 10-K 12/31/21 114:21M Workiva Inc Wde… FA01/FA 3/01/21 Linde plc 10-K 12/31/20 117:22M Workiva Inc Wde… FA01/FA 8/05/20 Linde plc 424B2 8/04/20 1:976K Donnelley … Solutions/FA 8/03/20 Linde plc 424B2 1:951K Donnelley … Solutions/FA |