SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Air Products & Chemicals, Inc. – ‘10-K’ for 9/30/22 – ‘EXCEL’

On:  Tuesday, 11/22/22, at 4:37pm ET   ·   For:  9/30/22   ·   Accession #:  2969-22-54   ·   File #:  1-04534

Previous ‘10-K’:  ‘10-K’ on 11/18/21 for 9/30/21   ·   Next & Latest:  ‘10-K’ on 11/16/23 for 9/30/23   ·   32 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

11/22/22  Air Products & Chemicals, Inc.    10-K        9/30/22  165:22M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.40M 
 3: EX-10.10    Material Contract                                   HTML     49K 
 2: EX-10.6     Material Contract                                   HTML    102K 
 4: EX-21.1     Subsidiaries List                                   HTML     73K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     42K 
 6: EX-24.1     Power of Attorney                                   HTML     47K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     45K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     44K 
15: R1          Cover                                               HTML    116K 
16: R2          Audit Information                                   HTML     47K 
17: R3          Consolidated Income Statements                      HTML    186K 
18: R4          Consolidated Comprehensive Income Statements        HTML     95K 
19: R5          Consolidated Comprehensive Income Statements        HTML     56K 
                (Parenthetical)                                                  
20: R6          Consolidated Balance Sheets                         HTML    187K 
21: R7          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
22: R8          Consolidated Statements of Cash Flows               HTML    176K 
23: R9          Consolidated Statements of Equity                   HTML     93K 
24: R10         Consolidated Statements of Equity (Parenthetical)   HTML     44K 
25: R11         Basis of Presentation and Major Accounting          HTML    110K 
                Policies                                                         
26: R12         New Accounting Guidance                             HTML     56K 
27: R13         Acquisitions                                        HTML     54K 
28: R14         Revenue Recognition                                 HTML    108K 
29: R15         Discontinued Operations                             HTML     46K 
30: R16         Inventories                                         HTML     50K 
31: R17         Equity Affiliates                                   HTML     74K 
32: R18         Plant and Equipment, Net                            HTML     58K 
33: R19         Goodwill                                            HTML     72K 
34: R20         Intangible Assets                                   HTML     73K 
35: R21         Leases                                              HTML    114K 
36: R22         Financial Instruments                               HTML    201K 
37: R23         Fair Value Measurements                             HTML    104K 
38: R24         Debt                                                HTML    114K 
39: R25         Retirement Benefits                                 HTML    317K 
40: R26         Commitments and Contingencies                       HTML     78K 
41: R27         Capital Stock                                       HTML     57K 
42: R28         Share-Based Compensation                            HTML     80K 
43: R29         Accumulated Other Comprehensive Loss                HTML     96K 
44: R30         Earnings Per Share                                  HTML     69K 
45: R31         Income Taxes                                        HTML    162K 
46: R32         Supplemental Information                            HTML     94K 
47: R33         Business Segment and Geographic Information         HTML    143K 
48: R34         Basis of Presentation and Major Accounting          HTML    187K 
                Policies (Policies)                                              
49: R35         Basis of Presentation and Major Accounting          HTML     52K 
                Policies (Tables)                                                
50: R36         Revenue Recognition (Tables)                        HTML     94K 
51: R37         Inventories (Tables)                                HTML     51K 
52: R38         Equity Affiliates (Tables)                          HTML     65K 
53: R39         Plant and Equipment, Net (Tables)                   HTML     57K 
54: R40         Goodwill (Tables)                                   HTML     74K 
55: R41         Intangible Assets (Tables)                          HTML    101K 
56: R42         Leases (Tables)                                     HTML     75K 
57: R43         Financial Instruments (Tables)                      HTML    203K 
58: R44         Fair Value Measurements (Tables)                    HTML     99K 
59: R45         Debt (Tables)                                       HTML    112K 
60: R46         Retirement Benefits (Tables)                        HTML    319K 
61: R47         Commitments and Contingencies (Tables)              HTML     58K 
62: R48         Capital Stock (Tables)                              HTML     50K 
63: R49         Share-Based Compensation (Tables)                   HTML     78K 
64: R50         Accumulated Other Comprehensive Loss (Tables)       HTML     97K 
65: R51         Earnings Per Share (Tables)                         HTML     68K 
66: R52         Income Taxes (Tables)                               HTML    163K 
67: R53         Supplemental Information (Tables)                   HTML     93K 
68: R54         Business Segment and Geographic Information         HTML    140K 
                (Tables)                                                         
69: R55         Basis of Presentation and Major Accounting          HTML    104K 
                Policies (Narrative) (Details)                                   
70: R56         Basis of Presentation and Major Accounting          HTML     54K 
                Policies (Allowance for Doubtful Accounts)                       
                (Details)                                                        
71: R57         Acquisitions (Narrative) (Details)                  HTML     81K 
72: R58         Revenue Recognition (Nature of Goods and Services)  HTML     60K 
                (Details)                                                        
73: R59         Revenue Recognition (Disaggregation of Revenue)     HTML     90K 
                (Details)                                                        
74: R60         Revenue Recognition (Remaining Performance          HTML     54K 
                Obligations) (Details)                                           
75: R61         Revenue Recognition (Contract Assets and            HTML     54K 
                Liabilities) (Details)                                           
76: R62         Discontinued Operations (Narrative) (Details)       HTML     71K 
77: R63         Inventories (Schedule of Inventory) (Details)       HTML     50K 
78: R64         Equity Affiliates (Investment Listing) (Details)    HTML     71K 
79: R65         Equity Affiliates (Table of Summarized Financial    HTML    112K 
                Information of Equity Affiliates) (Details)                      
80: R66         Equity Affiliates (Narrative) (Details)             HTML     98K 
81: R67         Plant and Equipment, Net (Major Classes of Plant    HTML     81K 
                and Equipment) (Details)                                         
82: R68         Plant and Equipment, Net (Narrative) (Details)      HTML     44K 
83: R69         Goodwill (Schedule of Goodwill by Segment)          HTML     68K 
                (Details)                                                        
84: R70         Goodwill (Schedule of Accumulated Impairment        HTML     53K 
                Losses) (Details)                                                
85: R71         Intangible Assets (Narrative) (Details)             HTML     45K 
86: R72         Intangible Assets (Acquired Intangible Assets)      HTML     75K 
                (Details)                                                        
87: R73         Intangible Assets (Projected Annual Amortization    HTML     58K 
                Expense for Intangible Assets) (Details)                         
88: R74         Leases (Narrative) (Details)                        HTML     59K 
89: R75         Leases (Presentation on Consolidated Balance        HTML     57K 
                Sheet) (Details)                                                 
90: R76         Leases (Weighted-Average Remaining Lease Term and   HTML     46K 
                Discount Rate) (Details)                                         
91: R77         Leases (Maturity Analysis of Lease Liabilities and  HTML     62K 
                Minimum Payments Due) (Details)                                  
92: R78         Leases (Minimum Lease Payments Expected to be       HTML     62K 
                Collected) (Details)                                             
93: R79         Financial Instruments (Narrative) (Details)         HTML     59K 
94: R80         Financial Instruments (Currency Price Risk          HTML     56K 
                Management Instruments) (Details)                                
95: R81         Financial Instruments (Interest Rate Management     HTML     66K 
                Contracts and Cross Currency Interest Rate Swaps)                
                (Details)                                                        
96: R82         Financial Instruments (Carrying Amount and          HTML     51K 
                Cumulative Hedging Adjustment) (Details)                         
97: R83         Financial Instruments (Fair Value and Balance       HTML     84K 
                Sheet Location of Derivatives) (Details)                         
98: R84         Financial Instruments (Gains and Losses Recognized  HTML     83K 
                In Other Comprehensive Income) (Details)                         
99: R85         Financial Instruments (Cash Flow and Fair Value     HTML    122K 
                Hedges Location and Amounts Recognized) (Details)                
100: R86         Financial Instruments Financial Instruments         HTML     60K  
                (Effects of Derivatives Not Designated as a                      
                Hedging Instrument) (Details)                                    
101: R87         Fair Value Measurements (Schedule of the Carrying   HTML     65K  
                Values and Fair Values of Financial Instruments)                 
                (Details)                                                        
102: R88         Fair Value Measurements (Schedule of Recurring      HTML     74K  
                Fair Value Measurements) (Details)                               
103: R89         Debt (Narrative) (Details)                          HTML     95K  
104: R90         Debt (Summary of Outstanding Debt) (Details)        HTML     56K  
105: R91         Debt (Long-term Debt) (Details)                     HTML    129K  
106: R92         Debt (Maturities of Long-term Debt) (Details)       HTML     62K  
107: R93         Retirement Benefits (Narrative) (Details)           HTML    112K  
108: R94         Retirement Benefits (Schedule of Net Periodic       HTML     81K  
                Benefit Cost) (Details)                                          
109: R95         Retirement Benefits (Assumptions in Calculating     HTML     60K  
                Net Periodic Benefit Cost) (Details)                             
110: R96         Retirement Benefits (Assumptions in Calculating     HTML     51K  
                Projected Benefit Obligation) (Details)                          
111: R97         Retirement Benefits (Change in Projected Benefit    HTML     74K  
                Obligation) (Details)                                            
112: R98         Retirement Benefits (Change in Plan Assets)         HTML     73K  
                (Details)                                                        
113: R99         Retirement Benefits (Amounts Recognized on Balance  HTML     61K  
                Sheet) (Details)                                                 
114: R100        Retirement Benefits (Changes Recognized in Other    HTML     64K  
                Comprehensive Income on Pretax Basis) (Details)                  
115: R101        Retirement Benefits (Components Recognized in       HTML     59K  
                Accumulated Other Comprehensive Income on Pretax                 
                Basis) (Details)                                                 
116: R102        Retirement Benefits (Benefit Liability Exceeds      HTML     66K  
                Value of Plan Assets) (Details)                                  
117: R103        Retirement Benefits (Plan Assets Target             HTML     83K  
                Allocation) (Details)                                            
118: R104        Retirement Benefits (Pension Plan Assets at Fair    HTML    126K  
                Value by Asset Class) (Details)                                  
119: R105        Retirement Benefits (Summary of Changes in Pension  HTML     60K  
                Plan Assets Fair Value Classified as Level 3)                    
                (Details)                                                        
120: R106        Retirement Benefits (Projected Benefit Payments)    HTML     60K  
                (Details)                                                        
121: R107        Commitments and Contingencies (Litigation and       HTML     68K  
                Environmental Narrative) (Details)                               
122: R108        Commitments and Contingencies (Pace, Piedmont,      HTML     73K  
                Pasadena Narrative) (Details)                                    
123: R109        Commitments and Contingencies (Asset Retirement     HTML     54K  
                Obligations) (Details)                                           
124: R110        Commitments and Contingencies (Guarantees and       HTML     67K  
                Other Narrative) (Details)                                       
125: R111        Commitments and Contingencies (Unconditional        HTML     58K  
                Purchase Obligations) (Details)                                  
126: R112        Capital Stock (Common Stock Narrative) (Details)    HTML     57K  
127: R113        Capital Stock (Changes in Common Shares) (Details)  HTML     48K  
128: R114        Capital Stock (Preferred Stock Narrative)           HTML     54K  
                (Details)                                                        
129: R115        Share-Based Compensation (Narrative) (Details)      HTML    100K  
130: R116        Share-Based Compensation (Compensation Cost         HTML     48K  
                Recognized in Income Statement) (Details)                        
131: R117        Share-Based Compensation (Market-Based Deferred     HTML     51K  
                Stock Unit Valuation Assumptions) (Details)                      
132: R118        Share-Based Compensation (Summary of Deferred       HTML     75K  
                Stock Units Activity) (Details)                                  
133: R119        Share-Based Compensation (Summary of Stock Option   HTML     60K  
                Activity) (Details)                                              
134: R120        Accumulated Other Comprehensive Loss (Rollforward)  HTML     86K  
                (Details)                                                        
135: R121        Accumulated Other Comprehensive Loss                HTML     90K  
                (Reclassification) (Details)                                     
136: R122        Earnings Per Share (Schedule of Earnings per        HTML    108K  
                Share) (Details)                                                 
137: R123        Earnings Per Share (Narrative) (Details)            HTML     44K  
138: R124        Income Taxes (Narrative) (Details)                  HTML    133K  
139: R125        Income Taxes (Income of U.S and Foreign Operations  HTML     56K  
                Before Taxes) (Details)                                          
140: R126        Income Taxes (Components of the Income Taxes        HTML     71K  
                Provision) (Details)                                             
141: R127        Income Taxes (Effective Tax Rate Reconciliation)    HTML     63K  
                (Details)                                                        
142: R128        Income Taxes (Significant Components of Deferred    HTML     81K  
                Tax Assets and Liabilities) (Details)                            
143: R129        Income Taxes (Deferred Tax Assets and Liabilities   HTML     50K  
                Included in Consolidated Financials) (Details)                   
144: R130        Income Taxes (Deferred Tax Assets for Certain Tax   HTML     49K  
                Credits) (Details)                                               
145: R131        Income Taxes (Summary of Operating and Capital      HTML     51K  
                Loss Carryforwards) (Details)                                    
146: R132        Income Taxes (Reconciliation of Unrecognized Tax    HTML     61K  
                Benefits) (Details)                                              
147: R133        Income Taxes (Summary of Income Tax Examinations)   HTML     83K  
                (Details)                                                        
148: R134        Supplemental Information (NEOM Green Hydrogen       HTML     69K  
                Project) (Details)                                               
149: R135        Supplemental Information (Business and Asset        HTML     45K  
                Actions) (Details)                                               
150: R136        Supplemental Information (Related Party             HTML     47K  
                Transactions) (Details)                                          
151: R137        Supplemental Information (Facility Closure)         HTML     44K  
                (Details)                                                        
152: R138        Supplemental Information (Company Headquarters      HTML     47K  
                Relocation Income (Expense)) (Details)                           
153: R139        Supplemental Information (Other Receivables and     HTML     55K  
                Current Assets) (Details)                                        
154: R140        Supplemental Information (Other Noncurrent Assets)  HTML     62K  
                (Details)                                                        
155: R141        Supplemental Information (Payables and Accrued      HTML     66K  
                Liabilities) (Details)                                           
156: R142        Supplemental Information (Other Noncurrent          HTML     69K  
                Liabilities) (Details)                                           
157: R143        Business Segment and Geographic Information         HTML    100K  
                (Schedule of Segment Reporting Information)                      
                (Details)                                                        
158: R144        Business Segment and Geographic Information         HTML     62K  
                (Reconciliation of Operating Income) (Details)                   
159: R145        Business Segment and Geographic Information         HTML     55K  
                (Reconciliation of Equity Affiliates' Income)                    
                (Details)                                                        
160: R146        Business Segment and Geographic Information         HTML     62K  
                (Schedule of Geographic Information) (Details)                   
163: XML         IDEA XML File -- Filing Summary                      XML    328K  
161: XML         XBRL Instance -- apd-20220930_htm                    XML   6.49M  
162: EXCEL       IDEA Workbook of Financial Reports                  XLSX    258K  
11: EX-101.CAL  XBRL Calculations -- apd-20220930_cal                XML    435K 
12: EX-101.DEF  XBRL Definitions -- apd-20220930_def                 XML   1.60M 
13: EX-101.LAB  XBRL Labels -- apd-20220930_lab                      XML   3.37M 
14: EX-101.PRE  XBRL Presentations -- apd-20220930_pre               XML   2.37M 
10: EX-101.SCH  XBRL Schema -- apd-20220930                          XSD    322K 
164: JSON        XBRL Instance as JSON Data -- MetaLinks              821±  1.22M  
165: ZIP         XBRL Zipped Folder -- 0000002969-22-000054-xbrl      Zip    957K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


11 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/07/24  Air Products & Chemicals, Inc.    424B2                  2:739K                                   Donnelley … Solutions/FA
 2/06/24  Air Products & Chemicals, Inc.    424B2                  1:696K                                   Donnelley … Solutions/FA
11/20/23  Air Products & Chemicals, Inc.    S-3ASR     11/20/23    6:475K                                   Donnelley … Solutions/FA
11/16/23  Air Products & Chemicals, Inc.    10-K        9/30/23  174:22M
 8/03/23  Air Products & Chemicals, Inc.    10-Q        6/30/23  100:11M
 5/09/23  Air Products & Chemicals, Inc.    10-Q        3/31/23   94:11M
 3/01/23  Air Products & Chemicals, Inc.    424B5                  2:589K                                   Donnelley … Solutions/FA
 3/01/23  Air Products & Chemicals, Inc.    424B5                  2:666K                                   Donnelley … Solutions/FA
 2/27/23  Air Products & Chemicals, Inc.    424B3                  1:578K                                   Donnelley … Solutions/FA
 2/27/23  Air Products & Chemicals, Inc.    424B3                  1:650K                                   Donnelley … Solutions/FA
 2/02/23  Air Products & Chemicals, Inc.    10-Q       12/31/22   88:9.6M


21 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/22  Air Products & Chemicals, Inc.    10-Q        6/30/22   96:12M
 5/05/22  Air Products & Chemicals, Inc.    10-Q        3/31/22   91:13M
 2/04/22  Air Products & Chemicals, Inc.    10-Q       12/31/21   86:9.8M
11/18/21  Air Products & Chemicals, Inc.    10-K        9/30/21  164:23M
 5/10/21  Air Products & Chemicals, Inc.    10-Q        3/31/21   95:12M
 2/04/21  Air Products & Chemicals, Inc.    S-8         2/04/21    6:223K                                   Donnelley … Solutions/FA
 2/04/21  Air Products & Chemicals, Inc.    10-Q       12/31/20   88:9.1M
 5/21/20  Air Products & Chemicals, Inc.    8-K:5,9     5/21/20   13:264K                                   Donnelley … Solutions/FA
 4/30/20  Air Products & Chemicals, Inc.    8-K:8,9     4/27/20   19:1.6M                                   Donnelley … Solutions/FA
 1/24/20  Air Products & Chemicals, Inc.    10-Q       12/31/19   97:11M
12/02/19  Air Products & Chemicals, Inc.    8-K:5,9    11/26/19   12:375K                                   Donnelley … Solutions/FA
 1/26/18  Air Products & Chemicals, Inc.    10-Q       12/31/17   92:10M
11/16/17  Air Products & Chemicals, Inc.    10-K        9/30/17  185:27M
11/14/17  Air Products & Chemicals, Inc.    8-K:5,7,9  11/14/17    3:117K                                   Donnelley … Solutions/FA
11/21/16  Air Products & Chemicals, Inc.    10-K        9/30/16  187:23M                                    Donnelley … Solutions/FA
11/24/15  Air Products & Chemicals, Inc.    10-K9/30/15  178:22M                                    Donnelley … Solutions/FA
11/24/14  Air Products & Chemicals, Inc.    10-K9/30/14  179:26M                                    Donnelley … Solutions/FA
 9/23/14  Air Products & Chemicals, Inc.    8-K:5,9     9/17/14    3:239K                                   Donnelley … Solutions/FA
 7/24/14  Air Products & Chemicals, Inc.    10-Q        6/30/14   94:11M                                    Donnelley … Solutions/FA
12/12/96  Air Products & Chemicals, Inc.    10-K405     9/30/96   11:314K                                   Donnelley … Solutions/FA
 1/19/95  Air Products & Chemicals, Inc.    S-3                    7:582K                                   Donnelley … Solutions/FA
Top
Filing Submission 0000002969-22-000054   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 3, 11:01:06.3pm ET