Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-18’ — Letter re: Change in Accounting Principles
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
