10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
LINDE PLC | |||
Ticker: LIN Fiscal Year: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Mar 1, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) | $ 2,626 | 2,381 | 4,405 |
| OTHER COMPREHENSIVE INCOME (LOSS) | |||
| Translation adjustments: | |||
| Foreign currency translation adjustments | 565 | 118 | (401) |
| Reclassifications to net income | 0 | 12 | 318 |
| Income taxes | 30 | 3 | 7 |
| Translation adjustments | 595 | 133 | (76) |
| Funded status - retirement obligations (Note 16): | |||
| Retirement program remeasurements | (675) | (852) | (260) |
| Reclassifications to net income | 92 | 154 | 94 |
| Income taxes | 114 | 154 | (55) |
| Funded status - retirement obligations | (469) | (544) | (221) |
| Derivative instruments (Note 12): | |||
| Current year unrealized gain (loss) | (3) | (32) | 0 |
| Reclassifications to net income | 42 | 0 | (1) |
| Income taxes | (8) | 7 | 0 |
| Derivative instruments | 31 | (25) | (1) |
| Securities: | |||
| Current year unrealized gain (loss) | 1 | (1) | |
| Reclassifications to net income | 0 | 0 | 0 |
| Income taxes | 0 | 0 | 0 |
| Securities | 1 | (1) | |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 157 | (435) | (299) |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) | 2,783 | 1,946 | 4,106 |
| Less: noncontrolling interests | (158) | (19) | (83) |
| COMPREHENSIVE INCOME - LINDE PLC | 2,625 | 1,927 | 4,023 |
| External Links | |
| LINDE PLC (LIN) Fiscal Year 2020 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |