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Air Products & Chemicals, Inc. – ‘10-Q’ for 6/30/22

On:  Thursday, 8/4/22, at 10:06am ET   ·   For:  6/30/22   ·   Accession #:  2969-22-38   ·   File #:  1-04534

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next:  ‘10-Q’ on 2/2/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   2 References:   

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

 8/04/22  Air Products & Chemicals, Inc.    10-Q        6/30/22   96:12M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.00M 
 2: EX-10.1     Material Contract                                   HTML     33K 
 3: EX-10.2     Material Contract                                   HTML     85K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Cover                                               HTML     87K 
13: R2          Consolidated Income Statements (Unaudited)          HTML    165K 
14: R3          Consolidated Comprehensive Income Statements        HTML     73K 
                (Unaudited)                                                      
15: R4          Consolidated Comprehensive Income Statements        HTML     37K 
                (Unaudited) (Parenthetical)                                      
16: R5          Consolidated Balance Sheets (Unaudited)             HTML    179K 
17: R6          Consolidated Balance Sheets (Unaudited)             HTML     31K 
                (Parenthetical)                                                  
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    152K 
19: R8          Consolidated Statements of Equity (Unaudited)       HTML     85K 
20: R9          Consolidated Statements of Equity (Unaudited)       HTML     28K 
                (Parenthetical)                                                  
21: R10         Basis of Presentation and Major Accounting          HTML     33K 
                Policies                                                         
22: R11         New Accounting Guidance                             HTML     40K 
23: R12         Acquisitions                                        HTML     29K 
24: R13         Revenue Recognition                                 HTML     91K 
25: R14         Discontinued Operations                             HTML     28K 
26: R15         Inventories                                         HTML     34K 
27: R16         Equity Affiliates                                   HTML     33K 
28: R17         Goodwill                                            HTML     48K 
29: R18         Financial Instruments                               HTML    239K 
30: R19         Fair Value Measurements                             HTML     76K 
31: R20         Debt                                                HTML     33K 
32: R21         Retirement Benefits                                 HTML     74K 
33: R22         Commitments and Contingencies                       HTML     43K 
34: R23         Share-Based Compensation                            HTML     42K 
35: R24         Accumulated Other Comprehensive Loss                HTML     69K 
36: R25         Earnings Per Share                                  HTML     58K 
37: R26         Income Taxes                                        HTML     31K 
38: R27         Supplemental Information                            HTML     33K 
39: R28         Business Segment Information                        HTML     98K 
40: R29         Basis of Presentation and Major Accounting          HTML     29K 
                Policies (Policies)                                              
41: R30         Revenue Recognition (Tables)                        HTML     88K 
42: R31         Inventories (Tables)                                HTML     35K 
43: R32         Goodwill (Tables)                                   HTML     48K 
44: R33         Financial Instruments (Tables)                      HTML    241K 
45: R34         Fair Value Measurements (Tables)                    HTML     72K 
46: R35         Retirement Benefits (Tables)                        HTML     70K 
47: R36         Share-Based Compensation (Tables)                   HTML     42K 
48: R37         Accumulated Other Comprehensive Loss (Tables)       HTML     70K 
49: R38         Earnings Per Share (Tables)                         HTML     57K 
50: R39         Business Segment Information (Tables)               HTML     94K 
51: R40         Basis of Presentation and Major Accounting          HTML     35K 
                Policies (Details)                                               
52: R41         Acquisitions (Narrative) (Details)                  HTML     52K 
53: R42         Revenue Recognition (Disaggregation of Revenue)     HTML     77K 
                (Details)                                                        
54: R43         Revenue Recognition (Remaining Performance          HTML     38K 
                Obligations) (Details)                                           
55: R44         Revenue Recognition (Contract Assets and            HTML     38K 
                Liabilities) (Details)                                           
56: R45         Discontinued Operations (Narrative) (Details)       HTML     47K 
57: R46         Inventories (Schedule of Inventory) (Details)       HTML     34K 
58: R47         Equity Affiliates (Details)                         HTML     67K 
59: R48         Goodwill (Schedule of Goodwill by Segment)          HTML     50K 
                (Details)                                                        
60: R49         Goodwill (Schedule of Accumulated Impairment        HTML     35K 
                Losses) (Details)                                                
61: R50         Financial Instruments (Narrative) (Details)         HTML     43K 
62: R51         Financial Instruments (Currency Price Risk          HTML     39K 
                Management Instruments) (Details)                                
63: R52         Financial Instruments (Interest Rate Management     HTML     49K 
                Contracts and Cross Currency Interest Rate Swaps)                
                (Details)                                                        
64: R53         Financial Instruments (Carrying Amount and          HTML     34K 
                Cumulative Hedging Adjustment) (Details)                         
65: R54         Financial Instruments (Fair Value and Balance       HTML     55K 
                Sheet Location of Derivatives) (Details)                         
66: R55         Financial Instruments (Gains and Losses Recognized  HTML     68K 
                In Other Comprehensive Income (Details)                          
67: R56         Financial Instruments (Cash Flow and Fair Value     HTML    112K 
                Hedges Location and Amounts Recognized) (Details)                
68: R57         Financial Instruments (Effects of Derivatives Not   HTML     40K 
                Designated as a Hedging Instrument) (Details)                    
69: R58         Fair Value Measurements (Schedule of the Carrying   HTML     49K 
                Values and Fair Values of Financial Instruments)                 
                (Details)                                                        
70: R59         Fair Value Measurements (Schedule of Recurring      HTML     58K 
                Fair Value Measurements) (Details)                               
71: R60         Debt (Narrative) (Details)                          HTML     49K 
72: R61         Retirement Benefits (Narrative) (Details)           HTML     44K 
73: R62         Retirement Benefits (Schedule of Net Periodic       HTML     60K 
                Benefit Cost) (Details)                                          
74: R63         Commitments and Contingencies (Litigation and       HTML     51K 
                Environmental - Narrative) (Details)                             
75: R64         Commitments and Contingencies (Pace, Piedmont,      HTML     46K 
                Pasadena - Narrative) (Details)                                  
76: R65         Commitments and Contingencies (Unconditional        HTML     29K 
                Purchase Obligations - Narrative) (Details)                      
77: R66         Share-Based Compensation (Narrative) (Details)      HTML     41K 
78: R67         Share-Based Compensation (Compensation Cost         HTML     33K 
                Recognized in Income Statement) (Details)                        
79: R68         Share-Based Compensation (Market-Based Deferred     HTML     34K 
                Stock Unit Valuation Assumptions) (Details)                      
80: R69         Accumulated Other Comprehensive Loss (Rollforward)  HTML     71K 
                (Details)                                                        
81: R70         Accumulated Other Comprehensive Loss                HTML     63K 
                (Reclassification) (Details)                                     
82: R71         Earnings Per Share (Schedule of Earnings Per        HTML     92K 
                Share) (Details)                                                 
83: R72         Earnings Per Share (Narrative) (Details)            HTML     28K 
84: R73         Income Taxes (Narrative) (Details)                  HTML     42K 
85: R74         Supplemental Information (NEOM Green Hydrogen       HTML     48K 
                Project) (Details)                                               
86: R75         Supplemental Information (Related Party             HTML     36K 
                Transactions) (Details)                                          
87: R76         Supplemental Information (Facility Closure)         HTML     28K 
                (Details)                                                        
88: R77         Supplemental Information (Change in Estimates)      HTML     31K 
                (Details)                                                        
89: R78         Supplemental Information (Leesee Accounting)        HTML     27K 
                (Details)                                                        
90: R79         Business Segment Information (Schedule of Segment   HTML     78K 
                Reporting Information) (Details)                                 
91: R80         Business Segment Information (Reconciliation of     HTML     39K 
                Operating Income) (Details)                                      
94: XML         IDEA XML File -- Filing Summary                      XML    180K 
92: XML         XBRL Instance -- apd-20220630_htm                    XML   3.70M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
 8: EX-101.CAL  XBRL Calculations -- apd-20220630_cal                XML    205K 
 9: EX-101.DEF  XBRL Definitions -- apd-20220630_def                 XML    790K 
10: EX-101.LAB  XBRL Labels -- apd-20220630_lab                      XML   1.70M 
11: EX-101.PRE  XBRL Presentations -- apd-20220630_pre               XML   1.13M 
 7: EX-101.SCH  XBRL Schema -- apd-20220630                          XSD    160K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              485±   735K 
96: ZIP         XBRL Zipped Folder -- 0000002969-22-000038-xbrl      Zip    668K 




        
Filing Submission 0000002969-22-000038 – SGML Text

Original SGML Text submitted by:  Air Products & Chemicals, Inc. [ formerly Air Products & Chemicals Inc./DE ]

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