XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.25.2

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The tables below summarize changes in accumulated other comprehensive loss ("AOCL"), net of tax, attributable to Air Products for the three and nine months ended 30 June 2025:
| Derivatives qualifying as hedges | Foreign currency translation adjustments | Pension and postretirement benefits | Total
Balance at 31 March 2025 | $57.1 |  | ($2,047.2) |  | ($487.6) |  | ($2,477.7) |
Other comprehensive income before reclassifications | 40.9 |  | 528.4 |  | — |  | 569.3 |
Amounts reclassified from AOCL | (52.2) |  | 3.3 |  | 11.5 |  | (37.4) |
Net current period other comprehensive income (loss) | ($11.3) |  | $531.7 |  | $11.5 |  | $531.9 |
Amount attributable to noncontrolling interests | (7.7) |  | 31.7 |  | — |  | 24.0 |
Balance at 30 June 2025 | $53.5 |  | ($1,547.2) |  | ($476.1) |  | ($1,969.8) |
| Derivatives qualifying as hedges | Foreign currency translation adjustments | Pension and postretirement benefits | Total
Balance at 30 September 2024 | $27.2 |  | ($1,545.3) |  | ($509.6) |  | ($2,027.7) |
Other comprehensive income before reclassifications | 61.6 |  | 6.7 |  | — |  | 68.3 |
Amounts reclassified from AOCL | 32.7 |  | 5.8 |  | 33.5 |  | 72.0 |
Net current period other comprehensive income | $94.3 |  | $12.5 |  | $33.5 |  | $140.3 |
Amount attributable to noncontrolling interests | 68.0 |  | 14.4 |  | — |  | 82.4 |
Balance at 30 June 2025 | $53.5 |  | ($1,547.2) |  | ($476.1) |  | ($1,969.8) |
Schedule of Reclassification out of Accumulated Other Comprehensive Loss | The table below summarizes the reclassifications out of AOCL and the affected line item on the consolidated income statements:
| Three Months Ended | Nine Months Ended
| 30 June | 30 June
| 2025 | 2024 | 2025 | 2024
(Gain) Loss on Cash Flow Hedges, net of tax |  |  |  |
Sales | ($0.1) |  | $0.2 |  | $0.2 |  | $0.1 |
Cost of sales | (0.2) |  | (0.2) |  | 5.8 |  | 1.2 |
Interest expense | (0.4) |  | 0.5 |  | (0.1) |  | 2.0 |
Other non-operating income (expense), net | (51.5) |  | 15.0 |  | 26.8 |  | 4.8 |
Total (Gain) Loss on Cash Flow Hedges, net of tax | ($52.2) |  | $15.5 |  | $32.7 |  | $8.1 |
Currency translation adjustment associated with business and asset actions | $3.3 |  |  | $5.8 |  |
Pension and Postretirement Benefits, net of tax(A) | $11.5 |  | $13.8 |  | $33.5 |  | $41.1 |
(A)The components of net periodic benefit/cost reclassified out of AOCL include items such as prior service cost amortization, actuarial loss amortization, settlements, and curtailments and are included in “Other non-operating income (expense), net” on the consolidated income statements. Refer to Note 13, Retirement Benefits, for additional information.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration