10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-17-000067 |
| Period End Date | 20170930 |
| Filing Date | 20171107 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | fmc-20170929.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$21.50M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.60M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$93.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$130.70M | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Trade receivables, net of allowance of $21.5 in 2017 and $17.6 in 2016 |
ReceivablesNetCurrent
|
$1.69B | USD | Point-in-time |
| Trade receivables, net of allowance of $21.5 in 2017 and $17.6 in 2016 |
ReceivablesNetCurrent
|
$1.46B | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$478.90M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$614.80M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$280.70M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$232.10M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.29M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
51.72M | shares | Point-in-time |
| Current assets of discontinued operations held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$381.50M | USD | Point-in-time |
| Current assets of discontinued operations held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.85B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.57B | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.40M | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$538.10M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$547.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$498.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$500.30M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$776.60M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$719.90M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$454.70M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$418.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$238.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$242.10M | USD | Point-in-time |
| Noncurrent assets of discontinued operations held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$835.60M | USD | Point-in-time |
| Noncurrent assets of discontinued operations held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$6.14B | USD | Point-in-time |
| Total assets |
Assets
|
$6.06B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$214.20M | 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
|
$317.40M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$437.70M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$6.40M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$239.80M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$303.30M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$288.20M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$55.30M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$55.20M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$376.30M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$246.70M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$57.90M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$104.50M | 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
|
$7.10M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$40.70M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$11.00M | USD | Point-in-time |
| Current liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$146.80M | USD | Point-in-time |
| Current liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$59.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.63B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.44B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$1.49B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$1.80B | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$137.30M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$58.50M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$305.10M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$306.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$159.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$130.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$274.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$267.50M | USD | Point-in-time |
| Long-term liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Long-term liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$67.70M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2017 or 2016 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2017 or 2016 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2017 and 2016 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2017 and 2016 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$445.50M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$418.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.44B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-478.40M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-288.60M | USD | Point-in-time |
| Treasury stock, common, at cost - 2017: 51,722,010 shares, 2016: 52,293,686 shares |
TreasuryStockValue
|
$1.51B | USD | Point-in-time |
| Treasury stock, common, at cost - 2017: 51,722,010 shares, 2016: 52,293,686 shares |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$1.96B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.90M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$35.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.14B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.14B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$1.90B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$628.80M | USD | 1 Quarter |
| Revenue |
Revenues
|
$646.20M | USD | 1 Quarter |
| Revenue |
Revenues
|
$1.85B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.18B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$414.20M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$380.30M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.18B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$214.60M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$716.50M | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$666.00M | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$265.90M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$99.90M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$320.60M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$387.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$150.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$98.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$30.20M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$90.40M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$30.60M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$32.70M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$14.10M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$22.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$7.10M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$1.64B | USD | 3 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$1.68B | USD | 3 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$558.80M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$568.50M | USD | 1 Quarter |
| Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes |
OperatingIncomeLoss
|
$77.70M | USD | 1 Quarter |
| Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes |
OperatingIncomeLoss
|
$70.00M | USD | 1 Quarter |
| Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes |
OperatingIncomeLoss
|
$216.80M | USD | 3 Qtrs |
| Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes |
OperatingIncomeLoss
|
$214.70M | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$400.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$400.00K | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-46.40M | USD | 3 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-15.40M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-18.40M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-51.30M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$165.70M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$59.30M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$168.70M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$6.50M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$47.40M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-11.60M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$1.10M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$121.30M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.60M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-157.30M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$74.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$195.30M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.60M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.10M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$5.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$193.20M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$70.40M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$48.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$119.50M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$163.10M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-157.40M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-15.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$73.70M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$30.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$5.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$193.20M | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.21 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.89 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.55 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-1.17 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.04 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$1.44 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.89 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.20 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-1.16 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.55 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$1.44 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
Cash Flow Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$72.70M | USD | 3 Qtrs |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$61.50M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$21.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$51.90M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$195.30M | USD | 3 Qtrs |
| Net interest payments allocated to discontinued operations |
InterestPaidDiscontinuedOperations
|
$15.10M | USD | 3 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.10M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-157.30M | USD | 3 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$74.00M | USD | 3 Qtrs |
| Net interest payments allocated to discontinued operations |
InterestPaidDiscontinuedOperations
|
$14.80M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$121.30M | USD | 3 Qtrs |
| Tax payments, net of refunds, allocated to discontinued operations |
IncomesTaxesPaidNetDiscontinuedOperations
|
$12.10M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.60M | USD | 3 Qtrs |
| Tax payments, net of refunds, allocated to discontinued operations |
IncomesTaxesPaidNetDiscontinuedOperations
|
$8.10M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$4.40M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$800.00K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$71.20M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$75.20M | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$400.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$400.00K | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$22.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$32.70M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$6.50M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$4.60M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$9.10M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-6.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$15.60M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$16.30M | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$500.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
- | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-245.60M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-286.80M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-14.00M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$48.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$108.10M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$36.20M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$104.60M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-20.70M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$-233.60M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$-244.90M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$123.60M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$160.20M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.30M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-10.10M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$51.10M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$40.70M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$19.80M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$11.50M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$4.20M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$11.50M | USD | 3 Qtrs |
| Acquisition-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$35.20M | USD | 3 Qtrs |
| Acquisition-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$16.80M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$12.10M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$18.50M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$266.50M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$272.50M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$13.20M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$19.20M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$22.40M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$14.60M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$149.40M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$88.60M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$121.60M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$47.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$75.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$37.30M | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.60M | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.90M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.60M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$34.30M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-74.90M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-70.00M | USD | 3 Qtrs |
| Proceeds from divestitures |
ProceedsFromDivestitureOfBusinesses
|
$38.00M | USD | 3 Qtrs |
| Proceeds from divestitures |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$22.30M | USD | 3 Qtrs |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$17.80M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$20.20M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-22.30M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-50.40M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$14.10M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$301.90M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$126.30M | USD | 3 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$700.00K | USD | 3 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$11.00M | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$103.30M | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.10M | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$20.10M | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$2.40M | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$500.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | 3 Qtrs |
| Transactions with noncontrolling interests |
PaymentsToMinorityShareholders
|
$500.00K | USD | 3 Qtrs |
| Transactions with noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.60M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.40M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$1.60M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$1.80M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-240.40M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-244.30M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.20M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.60M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$29.60M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$52.10M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.80M | 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
|
$130.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.80M | 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
|
$130.70M | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.60M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$195.30M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-300.00K | USD | 1 Quarter |
| Reclassification of deferred hedging gains (losses) and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-900.00K | USD | 3 Qtrs |
| Reclassification of deferred hedging gains (losses) and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-3.30M | USD | 3 Qtrs |
| Reclassification of deferred hedging gains (losses) and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.20M | USD | 1 Quarter |
| Reclassification of deferred hedging gains (losses) and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.30M | USD | 3 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$900.00K | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-1.70M | USD | 3 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.20M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$100.00K | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-2.70M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$50.30M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$162.20M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$45.60M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$18.10M | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-17.00M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-12.00M | USD | 3 Qtrs |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-5.70M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-1.70M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-4.70M | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.70M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$62.60M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$18.10M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$179.20M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-8.40M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$50.30M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-12.00M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.60M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $0.2 and ($2.6) for the three and nine months ended September 30, 2017 and ($0.3) and ($2.0) for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.70M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $0.2 and ($2.6) for the three and nine months ended September 30, 2017 and ($0.3) and ($2.0) for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $0.2 and ($2.6) for the three and nine months ended September 30, 2017 and ($0.3) and ($2.0) for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$900.00K | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $0.2 and ($2.6) for the three and nine months ended September 30, 2017 and ($0.3) and ($2.0) for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$100.00K | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.0 and $0.9 for the three and nine months ended September 30, 2017 and $1.2 and $3.3 for the three and six months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-2.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.0 and $0.9 for the three and nine months ended September 30, 2017 and $1.2 and $3.3 for the three and six months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.0 and $0.9 for the three and nine months ended September 30, 2017 and $1.2 and $3.3 for the three and six months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-6.20M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.0 and $0.9 for the three and nine months ended September 30, 2017 and $1.2 and $3.3 for the three and six months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Total derivative instruments, net of tax of $1.2 and ($1.7) for the three and nine months ended September 30, 2017 and $0.9 and $1.3 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.30M | USD | 1 Quarter |
| Total derivative instruments, net of tax of $1.2 and ($1.7) for the three and nine months ended September 30, 2017 and $0.9 and $1.3 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.90M | USD | 3 Qtrs |
| Total derivative instruments, net of tax of $1.2 and ($1.7) for the three and nine months ended September 30, 2017 and $0.9 and $1.3 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Total derivative instruments, net of tax of $1.2 and ($1.7) for the three and nine months ended September 30, 2017 and $0.9 and $1.3 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$7.10M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($0.1) and $2.7 for the three and nine months ended September 30, 2017 and zero for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($0.1) and $2.7 for the three and nine months ended September 30, 2017 and zero for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($0.1) and $2.7 for the three and nine months ended September 30, 2017 and zero for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$1.30M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($0.1) and $2.7 for the three and nine months ended September 30, 2017 and zero for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.7 and $5.7 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-18.10M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.7 and $5.7 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.70M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.7 and $5.7 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-11.00M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $1.7 and $5.7 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.20M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $1.6 and $8.4 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.70M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $1.6 and $8.4 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $1.6 and $8.4 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.30M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, net of tax of $1.6 and $8.4 for the three and nine months ended September 30, 2017 and $4.7 and $12.0 for the three and nine months ended September 30, 2016, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-18.10M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$64.30M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$75.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$25.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$189.60M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$270.80M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$120.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$196.90M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$104.70M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.70M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$195.50M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$269.10M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$120.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$105.20M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.