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302100 - Disclosure - Income Taxes (Tables)
(http://www.airproducts.com/role/DisclosureIncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000002969 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
Income Tax Disclosure [Abstract]
 
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The following table summarizes the income of U.S. and foreign operations before taxes:
201620152014
Income from Continuing Operations before Taxes
United States$897.5$742.0$562.2
Foreign1,086.1846.2651.8
Income from equity affiliates148.6154.5151.4
Total$2,132.2$1,742.7$1,365.4
  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The following table shows the components of the provision for income taxes:
201620152014
Current Tax Provision
Federal$237.9$177.1$19.3
State29.116.913.0
Foreign256.6221.4211.6
523.6415.4243.9
Deferred Tax Provision
Federal42.2(3.5)98.2
State3.619.1(2.7)
Foreign17.1(12.7)30.0
62.92.9125.5
Income Tax Provision$586.5$418.3$369.4
  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the differences between the United States federal statutory tax rate and the effective tax rate is as follows:
(Percent of income before taxes)201620152014
U.S. federal statutory tax rate35.0%35.0%35.0%
State taxes, net of federal benefit1.11.0.5
Income from equity affiliates(2.4)(3.0)(3.9)
Foreign tax differentials(7.0)(6.6)(8.2)
U.S. taxes on foreign earnings(2.3)(1.6)(1.7)
Domestic production activities(.8)(.9)(.7)
Non-deductible goodwill impairment charge――8.0
Non-U.S. subsidiary tax election――(3.8)
Business separation costs3.1.2―
Other(A).8(.1)1.9
Effective Tax Rate27.5%24.0%27.1%
(A) Other includes the impact of Chilean tax rate changes of 1.5% in 2014.
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The significant components of deferred tax assets and liabilities are as follows:
30 September20162015
Gross Deferred Tax Assets
Retirement benefits and compensation accruals$537.9$468.7
Tax loss carryforwards93.0116.7
Tax credits and other tax carryforwards56.043.8
Reserves and accruals80.171.9
Partnership and other investments4.86.2
Other45.866.3
Valuation allowance(155.2)(103.6)
Deferred Tax Assets662.4670.0
Gross Deferred Tax Liabilities
Plant and equipment1,034.81,124.6
Currency gains46.465.7
Unremitted earnings of foreign entities5.462.7
Intangible assets134.1135.6
Other16.12.1
Deferred Tax Liabilities1,236.81,390.7
Net Deferred Income Tax Liability$574.4$720.7
  
Schedule Of Deferred Tax Assets And Liabilities Included In Consolidated Financial Statements [Table Text Block]
Deferred tax assets and liabilities are included within the consolidated financial statements as follows:
20162015
Deferred Tax Assets
Other noncurrent assets$192.7$82.7
Deferred Tax Liabilities
Deferred income taxes767.1803.4
Net Deferred Income Tax Liability$574.4$720.7
  
Summary of Income Tax Contingencies [Table Text Block]
A reconciliation of the beginning and ending amount of the unrecognized tax benefits is as follows:
Unrecognized Tax Benefits201620152014
Balance at beginning of year$97.5$108.7$124.3
Additions for tax positions of the current year15.06.98.1
Additions for tax positions of prior years3.87.54.9
Reductions for tax positions of prior years(.3)(7.9)(14.6)
Settlements(5.6)(.6)―
Statute of limitations expiration(3.0)(11.2)(14.0)
Foreign currency translation(.5)(5.9)―
Balance at End of Year$106.9$97.5$108.7
  
Summary of Income Tax Examinations [Table Text Block]
We generally remain subject to examination in the following major tax jurisdictions for the years indicated below:
Major Tax JurisdictionOpen Tax Years
North America
United States2011–2016
Canada2012–2016
Europe
France2013–2016
Germany2011–2016
Netherlands2011–2016
Spain2011–2016
United Kingdom2013–2016
Asia
China2010–2016
Singapore2010–2016
South Korea2010–2016
Taiwan2011–2016
Latin America
Chile2013–2016