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: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 28, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) | $ 3,961 | 2,626 | 2,381 |
| OTHER COMPREHENSIVE INCOME (LOSS) | |||
| Translation adjustments: | |||
| Foreign currency translation adjustments | (1,116) | 565 | 118 |
| Reclassifications to net income | (52) | 0 | 12 |
| Income taxes | (7) | 30 | 3 |
| Translation adjustments | (1,175) | 595 | 133 |
| Funded status - retirement obligations (Note 16): | |||
| Retirement program remeasurements | 826 | (675) | (852) |
| Reclassifications to net income | 175 | 92 | 154 |
| Income taxes | (255) | 114 | 154 |
| Funded status - retirement obligations | 746 | (469) | (544) |
| Derivative instruments (Note 12): | |||
| Current year unrealized gain (loss) | 140 | (3) | (32) |
| Reclassifications to net income | (49) | 42 | 0 |
| Income taxes | (20) | (8) | 7 |
| Derivative instruments | 71 | 31 | (25) |
| Securities: | |||
| Current year unrealized gain (loss) | 1 | ||
| Reclassifications to net income | 0 | 0 | 0 |
| Income taxes | 0 | 0 | 0 |
| Securities | 1 | ||
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | (358) | 157 | (435) |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) | 3,603 | 2,783 | 1,946 |
| Less: noncontrolling interests | (135) | (158) | (19) |
| COMPREHENSIVE INCOME - LINDE PLC | 3,468 | 2,625 | 1,927 |
| External Links | |
| LINDE PLC (LIN) Fiscal Year 2021 | |
| 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 |