Component: (Network and Table) | |
---|---|
Network | 402104 - Disclosure - Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) (http://www.airproducts.com/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000002969 (http://www.sec.gov/CIK) |
Components of Deferred Tax Assets and Liabilities [Abstract] | Period [Axis] | |
---|---|---|
2016-09-30 | 2015-09-30 | |
Components of Deferred Tax Assets and Liabilities [Abstract] | ||
Deferred Tax Assets, Gross [Abstract] | ||
Retirement benefits and compensation accruals | ||
Tax loss carryforwards | 93,000,000 | 116,700,000 |
Tax credits and other tax carryforwards | 56,000,000 | 43,800,000 |
Reserves and accruals | ||
Partnership and other investments | ||
Acquisition-related costs | ||
Asset impairment | ||
Currency losses | ||
Other | ||
Valuation allowance | (155,200,000) | (103,600,000) |
Deferred Tax Assets | ||
Deferred Tax Liabilities, Gross [Abstract] | ||
Plant and equipment | ||
Investment in partnerships | ||
Unrealized gain on cost investments | ||
Currency gains | ||
Unremitted earnings of foreign entities | ||
Intangible assets | ||
Other | ||
Deferred Tax Liabilities | ||
Net Deferred Income Tax Liabilities |