10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000037785-18-000019 |
| Period End Date | 20171231 |
| Filing Date | 20180228 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | fmc-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$38.70M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.60M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.90M | 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
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$283.00M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | USD | Point-in-time |
| Trade receivables, net of allowance of $38.7 in 2017 and $17.6 in 2016 |
ReceivablesNetCurrent
|
$2.04B | USD | Point-in-time |
| Trade receivables, net of allowance of $38.7 in 2017 and $17.6 in 2016 |
ReceivablesNetCurrent
|
$1.69B | 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 |
| 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 |
| Net inventories |
InventoryNet
|
$478.90M | USD | Point-in-time |
| Net inventories |
InventoryNet
|
$992.50M | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$326.40M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$232.10M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Current assets of discontinued operations held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.30M | USD | Point-in-time |
| Current assets of discontinued operations held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$381.50M | 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 |
| Total current assets |
AssetsCurrent
|
$2.85B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.33M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
51.65M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
52.67M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.65B | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.00M | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.40M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$538.10M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$479.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.20B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$498.70M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.63B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$719.90M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$443.60M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$454.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$242.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$252.70M | 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
|
$9.21B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$94.20M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$192.60M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$714.20M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$317.40M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$380.60M | USD | Point-in-time |
| Advance payments from customers |
CustomerAdvancesCurrent
|
$239.80M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$497.70M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$358.50M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$246.70M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$266.60M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$51.50M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$104.50M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$5.70M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$7.10M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$11.00M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$99.20M | USD | Point-in-time |
| Current liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$59.00M | USD | Point-in-time |
| Current liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.44B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.99B | 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
|
$59.30M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$137.30M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$346.20M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$306.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$173.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$130.40M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$67.70M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$267.50M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$718.10M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 18) |
CommitmentsAndContingencies
|
- | 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 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 in 2017 and 2016; 185,983,792 shares issued in 2017 and 2016 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares in 2017 and 2016; 185,983,792 shares issued in 2017 and 2016 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$450.70M | 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
|
$3.95B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-478.40M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-240.30M | USD | Point-in-time |
| Treasury stock, common, at cost - 2017: 51,653,236 shares, 2016: 52,293,686 shares |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Treasury stock, common, at cost - 2017: 51,653,236 shares, 2016: 52,293,686 shares |
TreasuryStockValue
|
$1.51B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$1.96B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.68B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.30M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$35.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.14B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.21B | USD | Point-in-time |
Income Statement
217 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$656.80M | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.49B | USD | Annual |
| Revenue |
Revenues
|
$979.60M | USD | 1 Quarter |
| Revenue |
Revenues
|
$646.20M | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.88B | USD | Annual |
| Revenue |
Revenues
|
$688.40M | USD | 1 Quarter |
| Revenue |
Revenues
|
$606.40M | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.54B | USD | Annual |
| Revenue |
Revenues
|
$628.80M | USD | 1 Quarter |
| Revenue |
Revenues
|
$615.30M | USD | 1 Quarter |
| Revenue |
Revenues
|
$596.00M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.61B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$1.69B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$1.78B | USD | Annual |
| Gross Margin |
GrossProfit
|
$1.10B | USD | Annual |
| Gross Margin |
GrossProfit
|
$216.20M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$931.20M | USD | Annual |
| Gross Margin |
GrossProfit
|
$216.00M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$234.40M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$235.40M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$214.60M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$265.90M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$384.80M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$265.20M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$800.40M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$660.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$618.60M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$458.50M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$141.50M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$134.50M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$135.90M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$95.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$81.40M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$150.30M | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.30B | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.64B | USD | Annual |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.62B | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$62.20M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$28.50M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$52.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$43.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$82.50M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$59.30M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$54.40M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$70.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$243.20M | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$-146.50M | USD | Annual |
| Income (loss) from continuing operations before equity in (earnings) loss of affiliates, interest income and expense and income taxes |
OperatingIncomeLoss
|
$259.80M | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$500.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.30M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$900.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$600.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$63.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$62.20M | USD | Annual |
| Interest expense |
InterestExpense
|
$80.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$-207.40M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$180.80M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$180.80M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$264.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$50.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.20M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-247.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$45.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-212.60M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$46.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-83.30M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$130.70M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$711.10M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-168.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$22.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$20.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$81.00M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$779.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$621.70M | USD | Annual |
| Net income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$538.40M | USD | Annual |
| Net income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-123.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$531.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.30M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.60M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.60M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.50M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$489.00M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$530.10M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$535.80M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$65.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$48.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$74.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-124.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$209.10M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$44.50M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-85.90M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$8.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$25.60M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-249.00M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$128.40M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$70.40M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$48.20M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$-222.00M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$45.00M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$48.90M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$30.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-168.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$80.70M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$20.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$22.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$26.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-15.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$7.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$621.70M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$711.00M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$779.10M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$489.00M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$530.10M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$535.80M | USD | Annual |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$65.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$48.30M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$79.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$74.70M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$-124.20M | USD | 1 Quarter |
| Net income attributable to FMC stockholders |
NetIncomeLoss
|
$209.10M | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.64 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.07 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.19 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.96 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.34 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.66 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.85 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-1.26 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.15 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.60 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$4.63 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$5.32 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$5.79 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.94 | 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
|
$0.59 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.56 | 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
|
$0.36 | USD | 1 Quarter |
| 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
|
$3.99 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.93 | 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
|
$0.41 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.07 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.64 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.66 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.33 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.96 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.20 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$5.79 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.15 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.60 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$5.32 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-1.25 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.05 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$4.63 | USD | Annual |
| 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
|
$3.66 | USD | Annual |
| 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
|
$1.56 | USD | Annual |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.56 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.92 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.94 | USD | 1 Quarter |
| Net income attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.99 | USD | Annual |
| 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
|
$0.59 | USD | 1 Quarter |
Cash Flow Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$538.40M | USD | Annual |
| Net income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-123.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$531.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.30M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.60M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$31.10M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$711.10M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$98.80M | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-168.80M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$22.70M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.00M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$20.20M | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$81.00M | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$779.00M | USD | 1 Quarter |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$74.70M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$81.60M | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$621.70M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$62.80M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-247.90M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$340.30M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$45.00M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$33.30M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-212.60M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$46.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-83.30M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$130.70M | USD | Annual |
| Net interest payments |
InterestPaidDiscontinuedOperations
|
$16.60M | USD | Annual |
| Net interest payments |
InterestPaidDiscontinuedOperations
|
$17.90M | USD | Annual |
| Net interest payments |
InterestPaidDiscontinuedOperations
|
$19.60M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$113.00M | USD | Annual |
| Tax payments, net of refunds |
IncomesTaxesPaidNetDiscontinuedOperations
|
$12.60M | USD | Annual |
| Tax payments, net of refunds |
IncomesTaxesPaidNetDiscontinuedOperations
|
$9.20M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$100.60M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$76.80M | USD | Annual |
| Tax payments, net of refunds |
IncomesTaxesPaidNetDiscontinuedOperations
|
$8.30M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$11.60M | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$500.00K | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$100.00K | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$19.40M | USD | Annual |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
- | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$3.40M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$95.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$150.30M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$81.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$104.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$18.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$53.30M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$42.50M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$32.50M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$25.90M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$21.10M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$15.40M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$20.20M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
- | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$400.00K | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.40M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-140.60M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-11.80M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$262.40M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$54.70M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-11.50M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-55.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-79.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$96.80M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-27.80M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$331.70M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-294.40M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-29.70M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$140.50M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$60.60M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInCustomerAdvances
|
$-10.00M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$-5.20M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$9.50M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$16.90M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$122.10M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-265.30M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-31.90M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$75.40M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$65.80M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$56.50M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$32.20M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$20.50M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$28.10M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$8.20M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$18.00M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$24.70M | USD | Annual |
| Acquisition-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$78.90M | USD | Annual |
| Acquisition-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$23.40M | USD | Annual |
| Acquisition-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$264.80M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-19.10M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.80M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-146.40M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$314.50M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$368.90M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-471.20M | 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
|
$32.30M | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
$176.30M | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
$86.10M | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
Operatingcashflowfromdiscontinuedoperationsheldforsale
|
$166.00M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$32.80M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$25.60M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$35.00M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$128.90M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$113.10M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$21.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$85.70M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$91.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$53.40M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.90M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.20M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.90M | USD | Annual |
| Acquisitions, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.21B | USD | Annual |
| Acquisitions, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.23B | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
- | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
- | USD | Annual |
| Proceeds from sale of investments |
PaymentsForProceedsFromInvestments
|
$-66.40M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$40.20M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$11.50M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$40.40M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.23B | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-100.80M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.35B | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$1.65B | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
$38.00M | USD | Annual |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinesses
|
- | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$22.30M | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$70.70M | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$34.40M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$15.70M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.58B | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-34.40M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-3.10M | 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
|
$2.80M | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.65B | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.60B | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
$11.00M | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
$700.00K | USD | Annual |
| Financing fees |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$302.30M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$242.60M | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
$20.00M | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Transactions with noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$500.00K | USD | Annual |
| Transactions with noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Transactions with noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$86.40M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$88.80M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$88.60M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$22.50M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$4.10M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$5.90M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | 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 |
| 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
|
$3.70M | USD | Annual |
| Other repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$1.80M | USD | Annual |
| Other repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$2.60M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.21B | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-377.00M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-16.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.80M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-30.90M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$218.80M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-14.40M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$283.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning 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
|
$283.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$109.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$78.60M | USD | Point-in-time |
| Income tax payments |
IncomeTaxesPaidNet
|
$62.80M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$340.30M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$33.30M | USD | Annual |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | Annual |
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | Annual |
| Dividends ($ per share) |
CommonStockDividendsPerShareDeclared
|
$0.66 | 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
|
$1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$538.40M | USD | Annual |
| Net Income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net Income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-123.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$531.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$75.30M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$20.70M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$24.20M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$42.60M | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-400.00K | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$1.40M | USD | Annual |
| Excess tax benefits from share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$2.90M | USD | Annual |
| Shares for benefit plan trust, decrease |
TreasuryStockValueAcquiredParValueMethod
|
$2.20M | USD | Annual |
| Shares for benefit plan trust, decrease |
TreasuryStockValueAcquiredParValueMethod
|
$200.00K | USD | Annual |
| Shares for benefit plan trust, increase |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$400.00K | USD | Annual |
| Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-52.20M | 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 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
|
$-1.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$186.60M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-48.70M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$88.90M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$88.60M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$88.50M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$3.70M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$13.00M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.40M | USD | Annual |
| Noncontrolling interests associated with an acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$12.70M | USD | Annual |
| Transactions with noncontrolling interests, decrease |
MinorityInterestDecreaseFromRedemptions
|
$26.50M | USD | Annual |
| Transactions with noncontrolling interests, decrease |
MinorityInterestDecreaseFromRedemptions
|
$25.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$67.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$538.40M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$500.00K | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$400.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$211.70M | USD | Annual |
| Net Income |
ProfitLoss
|
$498.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$48.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-123.80M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-200.00K | USD | Annual |
| Net Income |
ProfitLoss
|
$16.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.60M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$531.10M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$75.30M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$2.70M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-3.30M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$100.00K | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-2.30M | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$3.10M | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$400.00K | 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 |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.9, ($7.7) and ($16.1) (2) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-7.70M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.9, ($7.7) and ($16.1) (2) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-16.10M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$172.70M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.9, ($7.7) and ($16.1) (2) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.90M | 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 $14.5, $20.6 and $23.2 (3) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-20.60M | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | 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 $14.5, $20.6 and $23.2 (3) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-23.20M | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-13.90M | 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 $14.5, $20.6 and $23.2 (3) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-14.50M | USD | Annual |
| Reclassification of foreign currency translations losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$186.60M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-16.40M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-12.90M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-7.10M | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.30M | USD | Annual |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-48.70M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.30M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.20M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $0.5, ($0.2) and $0.4 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$700.00K | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$700.00K | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-6.00M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.1), $3.3 and ($2.7) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$3.00M | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$13.30M | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.30M | USD | Annual |
| Total derivative instruments, net of tax of $0.4, $3.1 and ($2.3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.90M | 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 |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of ($16.1), $70.9 and $103.9 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$600.00K | 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 |
| 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
|
$-51.60M | 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 |
| 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 |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-52.20M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.70M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $16.4, $12.9 and $7.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.30M | 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 |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$236.90M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$775.30M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.60M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$188.60M | 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 |
| Less: Comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$773.90M | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$407.50M | USD | Annual |
| Comprehensive income attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$188.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.