Component: (Network and Table) | |
---|---|
Network | 402106 - Disclosure - Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) (http://www.airproducts.com/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000002969 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | 2009-10-01 - 2010-09-30 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of year | 126,400,000 | 197,800,000 | 163,100,000 |
Additions for tax positions of the current year | 44,500,000 | 16,300,000 | 31,800,000 |
Additions for tax positions of prior years | 2,300,000 | 5,700,000 | 12,900,000 |
Reductions for tax positions of prior years | (46,900,000) | (72,400,000) | (1,000,000) |
Settlements | (11,000,000) | (15,600,000) | 0 |
Statute of limitations expiration | (3,700,000) | (4,800,000) | (6,100,000) |
Foreign currency translation | (800,000) | (600,000) | (2,900,000) |
Balance at End of Year | 110,800,000 | 126,400,000 | 197,800,000 |