10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000037785-17-000011 |
| Period End Date | 20161231 |
| Filing Date | 20170228 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | fmc-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.90M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$37.20M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.80M | USD | Point-in-time |
| Preferred Stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Preferred Stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$123.20M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
| Trade receivables, net of allowance of $17.8 in 2016 and $13.9 in 2015 |
ReceivablesNetCurrent
|
$1.85B | USD | Point-in-time |
| Trade receivables, net of allowance of $17.8 in 2016 and $13.9 in 2015 |
ReceivablesNetCurrent
|
$1.83B | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$800.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$703.50M | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$253.50M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$241.70M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.85B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.97B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.29M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.67M | shares | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$2.50M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.33M | shares | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.00M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
53.10M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.02B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.00B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$777.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$352.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$776.10M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$793.40M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$837.00M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$435.10M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$471.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$286.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$244.80M | USD | Point-in-time |
| Total assets |
Assets
|
$6.33B | USD | Point-in-time |
| Total assets |
Assets
|
$6.14B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$112.60M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$94.20M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$355.40M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$403.60M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$249.90M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$239.80M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$374.90M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$337.60M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$249.90M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$256.10M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$67.20M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$104.60M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$7.10M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$6.40M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$19.90M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$12.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.44B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.45B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$1.80B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.04B | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$140.40M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$194.20M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$306.40M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$281.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$167.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$173.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$295.10M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$278.80M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2016 or 2015 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2016 or 2015 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares in 2016 and 2015; 185,983,792 shares issued in 2016 and 2015 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares in 2016 and 2015; 185,983,792 shares issued in 2016 and 2015 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$418.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$417.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.51B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-375.80M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-457.30M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-478.40M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-201.90M | USD | Point-in-time |
| Treasury stock, common, at cost - 2016: 52,293,686 shares, 2015: 52,328,015 shares |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Treasury stock, common, at cost - 2016: 52,293,686 shares, 2015: 52,328,015 shares |
TreasuryStockValue
|
$1.51B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$1.96B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$1.87B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$35.30M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$42.60M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.33B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.14B | USD | Point-in-time |
Income Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$865.60M | USD | 1 Quarter |
| Revenue |
Revenues
|
$899.30M | USD | 1 Quarter |
| Revenue |
Revenues
|
$887.10M | USD | 1 Quarter |
| Revenue |
Revenues
|
$810.30M | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.28B | USD | Annual |
| Revenue |
Revenues
|
$659.40M | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.26B | USD | Annual |
| Revenue |
Revenues
|
$3.28B | USD | Annual |
| Revenue |
Revenues
|
$807.70M | USD | 1 Quarter |
| Revenue |
Revenues
|
$830.70M | USD | 1 Quarter |
| Revenue |
Revenues
|
$798.80M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$2.20B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$2.08B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$2.05B | USD | Annual |
| Gross Margin |
GrossProfit
|
$279.50M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$1.20B | USD | Annual |
| Gross Margin |
GrossProfit
|
$301.30M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$337.60M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$305.80M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$1.08B | USD | Annual |
| Gross Margin |
GrossProfit
|
$298.60M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$220.30M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$250.70M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$281.40M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$1.21B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$589.80M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$529.50M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$737.90M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$143.70M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$141.50M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$126.30M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$244.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$107.30M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$56.40M | USD | Annual |
| Business separation costs |
Businessseparationcosts
|
$23.60M | USD | Annual |
| Business separation costs |
Businessseparationcosts
|
- | USD | Annual |
| Business separation costs |
Businessseparationcosts
|
- | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.84B | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.86B | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$3.33B | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$414.80M | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$75.10M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$100.50M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$-55.10M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$500.00K | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$-50.20M | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$-96.10M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$421.50M | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$124.80M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$115.10M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$106.50M | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$500.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$-200.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.30M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$200.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$600.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$81.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$51.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$83.30M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$339.30M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$363.80M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$-130.50M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$93.90M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$47.40M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$56.20M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$58.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$82.60M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$307.60M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$54.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.60M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-61.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$245.40M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-180.30M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-177.90M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$72.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$676.40M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-6.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$688.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-33.70M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$15.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.50M | USD | Annual |
| Net income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net income |
ProfitLoss
|
$322.10M | USD | Annual |
| Net income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-202.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-45.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$746.30M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.60M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.60M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.80M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.50M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$48.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$209.10M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$65.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-46.80M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$742.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$489.00M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-2.40M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$307.50M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-204.10M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$298.20M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$54.10M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-62.40M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$34.70M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$2.60M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$54.40M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$71.00M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$242.80M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$82.70M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-187.40M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-181.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-18.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$9.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$15.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-6.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$676.40M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$688.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-22.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-33.70M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$48.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$209.10M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$65.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-46.80M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$742.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$489.00M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-2.40M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$307.50M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-204.10M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.47 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.40 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.41 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.53 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.81 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.26 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.40 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.62 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.23 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$5.06 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.17 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.25 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$5.14 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.12 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.07 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$5.54 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.35 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.66 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.30 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.56 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-1.53 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.40 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.41 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.81 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.53 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.26 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.40 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.47 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.22 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.05 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.12 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.25 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$5.12 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$5.06 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.07 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.66 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.35 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$5.52 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-1.53 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.29 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | Annual |
Cash Flow Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net income |
ProfitLoss
|
$322.10M | USD | Annual |
| Net income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-202.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-45.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$746.30M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.80M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$676.40M | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-6.10M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$688.20M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.40M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.80M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-33.70M | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$15.60M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.50M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$58.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$82.60M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$307.60M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$54.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.60M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-61.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$245.40M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-180.30M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-177.90M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$72.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$137.10M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$115.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$93.50M | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-200.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$200.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$500.00K | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$244.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$107.30M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$56.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-57.80M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$58.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$19.90M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$34.60M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$49.20M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$29.60M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$15.40M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$20.20M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$14.80M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.40M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$400.00K | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$74.70M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$4.70M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$81.60M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$61.00M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$62.80M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$340.30M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$109.00M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$274.70M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$5.80M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$6.10M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-140.90M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$27.50M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$23.30M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-22.30M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-11.40M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-55.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-72.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-78.30M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-36.20M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-16.20M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-24.10M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-292.50M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$11.30M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$60.60M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$-10.00M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$-5.30M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$34.30M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$11.00M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-39.80M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$12.70M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-285.90M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$68.30M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$78.70M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$68.70M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$28.10M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$17.50M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$32.20M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$34.90M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$26.00M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$9.50M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-16.10M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$120.20M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-115.10M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$537.30M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-277.10M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$284.90M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$17.90M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$21.80M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$9.80M | USD | Annual |
| Other activities of discontinued operations held for sale |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
$-37.90M | USD | Annual |
| Other activities of discontinued operations held for sale |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
- | USD | Annual |
| Other activities of discontinued operations held for sale |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
$132.80M | USD | Annual |
| Payments of other discontinued reserves, net of recoveries |
PaymentsOfOtherDiscontinuedReserves
|
$34.20M | USD | Annual |
| Payments of other discontinued reserves, net of recoveries |
PaymentsOfOtherDiscontinuedReserves
|
$24.80M | USD | Annual |
| Payments of other discontinued reserves, net of recoveries |
PaymentsOfOtherDiscontinuedReserves
|
$17.70M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-39.50M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-80.60M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$88.80M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$108.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$182.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$130.80M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$200.00K | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.60M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.90M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.21B | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
- | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
$-27.50M | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
$-66.40M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$40.20M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$35.70M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.00M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-190.20M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-139.20M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.29B | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$1.65B | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
- | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$199.10M | USD | Annual |
| Other discontinued investing activities |
Otherdiscontinuedinvestingactivities
|
$-44.20M | USD | Annual |
| Other discontinued investing activities |
Otherdiscontinuedinvestingactivities
|
$4.00M | USD | Annual |
| Other discontinued investing activities |
Otherdiscontinuedinvestingactivities
|
$-15.50M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations: |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.63B | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations: |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$154.90M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations: |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$4.00M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-139.60M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-19.40M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-547.30M | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.65B | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.80M | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.00M | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
$700.00K | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
$10.50M | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$242.60M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$34.60M | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
$95.70M | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
$20.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$3.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$88.60M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$86.40M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$78.10M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$8.60M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$5.90M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$4.10M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.40M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$400.00K | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.70M | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$11.20M | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Other repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$1.80M | USD | Annual |
| Other repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$3.70M | USD | Annual |
| Other repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$4.70M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-377.00M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-349.90M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-16.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.30M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-2.20M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-30.90M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-13.70M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-14.40M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$123.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$123.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | Annual |
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | Annual |
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | Annual |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$322.10M | USD | Annual |
| Net Income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net Income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-202.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-45.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$746.30M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$24.20M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$23.60M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$20.70M | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-400.00K | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$4.70M | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$1.40M | USD | Annual |
| Shares for benefit plan trust |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$900.00K | USD | Annual |
| Shares for benefit plan trust |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$-2.20M | USD | Annual |
| Shares for benefit plan trust |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$400.00K | USD | Annual |
| Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.70M | USD | Annual |
| Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.30M | USD | Annual |
| Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$151.00M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$13.30M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.30M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.20M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-48.70M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.90M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$88.50M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$80.30M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$88.60M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$4.70M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$13.00M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$3.70M | USD | Annual |
| Noncontrolling interests associated with an acquisition |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
$26.50M | USD | Annual |
| Noncontrolling interests associated with an acquisition |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
$95.70M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$322.10M | USD | Annual |
| Tax effect of unrealized hedging gains/(losses) and other |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-200.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$211.70M | USD | Annual |
| Tax effect of unrealized hedging gains/(losses) and other |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$400.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Tax effect of unrealized hedging gains/(losses) and other |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-800.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-202.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-45.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$746.30M | USD | 1 Quarter |
| Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-3.30M | USD | Annual |
| Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$2.70M | USD | Annual |
| Tax effect of reclassification of deferred hedging (gains)/losses and other, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$600.00K | USD | Annual |
| Tax effect of total derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$3.10M | USD | Annual |
| Tax effect of total derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-2.30M | USD | Annual |
| Tax effect of total derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-1.40M | USD | Annual |
| Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-7.70M | USD | Annual |
| Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-16.10M | USD | Annual |
| Tax effect of unrealized actuarial gains/(losses) and prior service (costs)/credits (1) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$70.90M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-48.70M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-97.30M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-76.50M | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-49.60M | USD | Annual |
| Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-12.90M | USD | Annual |
| Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-23.20M | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Tax effect of reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-20.60M | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-48.70M | USD | Annual |
| Tax effect of total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-12.90M | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.30M | USD | Annual |
| Tax effect of total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-7.10M | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.90M | USD | Annual |
| Tax effect of total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-83.80M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$700.00K | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.30M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of ($0.2), $0.4 and ($0.8) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$3.10M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$3.00M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-6.00M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $3.3, ($2.7) and ($0.6) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$900.00K | USD | Annual |
| Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$13.30M | USD | Annual |
| Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.30M | USD | Annual |
| Total derivative instruments, net of tax of $3.1, ($2.3) and ($1.4) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.20M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-173.30M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-26.40M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-26.90M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-22.30M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-39.20M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $23.2, $12.9 and $21.8 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-44.10M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.70M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.30M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $12.9, $7.1 and $83.8 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$151.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-175.70M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-81.90M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.10M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.60M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.40M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$188.60M | USD | Annual |
| Less: Comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.80M | USD | Annual |
| Less: Comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.10M | USD | Annual |
| Less: Comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$188.00M | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$407.50M | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$133.60M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.