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10-Q Filing

FMC CORP CIK: 37785 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0000037785-18-000053
Period End Date 20180630
Filing Date 20180802
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance fmc-20180630.xml
Filing Contents
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $41.40M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $38.70M 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 $283.00M USD 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 $326.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.20M 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 $41.4 in 2018 and $38.7 in 2017 ReceivablesNetCurrent $2.19B 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 $41.4 in 2018 and $38.7 in 2017 ReceivablesNetCurrent $2.04B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Inventories InventoryNet $958.70M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Inventories InventoryNet $992.50M 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
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $326.40M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $513.80M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 51.65M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 51.35M 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 - USD Point-in-time
Total current assets AssetsCurrent $3.99B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.40M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.03B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.01B USD Point-in-time
Goodwill Goodwill $1.24B USD Point-in-time
Goodwill Goodwill $1.20B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.74B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.63B USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $448.20M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $443.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $287.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $252.70M USD Point-in-time
Total assets Assets $9.72B USD Point-in-time
Total assets Assets $9.21B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $192.60M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $174.50M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $947.20M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $714.20M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $56.50M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $380.60M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $597.30M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $497.70M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $511.70M 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 $45.30M 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 $5.70M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $99.20M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $110.10M USD Point-in-time
Current liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.30M USD Point-in-time
Current liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.45B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.21B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.99B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $2.89B 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 $35.10M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $320.50M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $346.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $165.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $173.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $829.80M 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 2018 or 2017 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2018 or 2017 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2018 and 2017 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2018 and 2017 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $465.30M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $450.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.95B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.30B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-240.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-293.20M USD Point-in-time
Treasury stock, common, at cost - 2018: 51,354,142 shares, 2017: 51,653,236 shares TreasuryStockValue $1.50B USD Point-in-time
Treasury stock, common, at cost - 2018: 51,354,142 shares, 2017: 51,653,236 shares TreasuryStockValue $1.50B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $3.00B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $2.68B USD Point-in-time
Noncontrolling interests MinorityInterest $29.50M USD Point-in-time
Noncontrolling interests MinorityInterest $25.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.21B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.72B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenue Revenues $2.47B USD 2 Qtrs
Revenue Revenues $1.26B USD 1 Quarter
Revenue Revenues $1.25B USD 2 Qtrs
Revenue Revenues $656.80M USD 1 Quarter
Costs of sales and services CostOfRevenue $802.20M USD 2 Qtrs
Costs of sales and services CostOfRevenue $718.20M USD 1 Quarter
Costs of sales and services CostOfRevenue $1.37B USD 2 Qtrs
Costs of sales and services CostOfRevenue $422.40M USD 1 Quarter
Gross margin GrossProfit $234.40M USD 1 Quarter
Gross margin GrossProfit $450.60M USD 2 Qtrs
Gross margin GrossProfit $1.10B USD 2 Qtrs
Gross margin GrossProfit $544.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $411.80M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $211.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $244.80M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $130.50M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $142.90M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $32.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $60.20M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $77.00M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $3.30M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $81.00M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $15.20M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $6.90M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $1.12B USD 2 Qtrs
Total costs and expenses TotalCostsAndExpenses $591.80M USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $1.09B USD 1 Quarter
Total costs and expenses TotalCostsAndExpenses $1.93B USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $130.40M USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $540.80M USD 2 Qtrs
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $174.70M USD 1 Quarter
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $65.00M USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $200.00K USD 2 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 2 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $700.00K USD 2 Qtrs
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $200.00K USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-4.10M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $-8.70M USD 2 Qtrs
Interest expense, net InterestRevenueExpenseNet $-32.90M USD 2 Qtrs
Interest expense, net InterestRevenueExpenseNet $-17.20M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-34.40M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-68.30M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $471.90M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $140.10M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $106.40M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $12.70M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $1.60M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $70.30M USD 2 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $3.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $401.60M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $138.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.70M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $48.70M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $26.60M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-142.20M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-6.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $500.00K USD 2 Qtrs
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Net income (loss) ProfitLoss $402.10M USD 2 Qtrs
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.80M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.20M USD 2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $129.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-49.50M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $74.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $396.90M USD 2 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $48.20M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $92.70M USD 2 Qtrs
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $135.70M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $396.40M USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $500.00K USD 2 Qtrs
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-6.00M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-142.20M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $129.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-49.50M USD 2 Qtrs
Net income (loss) attributable to FMC stockholders NetIncomeLoss $74.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $396.90M USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.00 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.69 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $2.93 USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.20 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.06 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $-0.37 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $2.93 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.96 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.91 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.69 USD 2 Qtrs
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.00 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.20 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.06 USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $2.91 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $-0.37 USD 2 Qtrs
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Cash paid for interest, net of capitalized interest InterestPaidNet $44.70M USD 2 Qtrs
Cash paid for interest, net of capitalized interest InterestPaidNet $63.60M USD 2 Qtrs
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Net income (loss) ProfitLoss $402.10M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $13.90M USD 2 Qtrs
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Income taxes paid, net of refunds IncomeTaxesPaidNet $81.80M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $26.60M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-142.20M USD 2 Qtrs
Net interest payments allocated to discontinued operations InterestPaidDiscontinuedOperations $10.40M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $500.00K USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $401.60M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $138.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.70M USD 2 Qtrs
Tax payments, net of refunds, allocated to discontinued operations IncomesTaxesPaidNetDiscontinuedOperations $7.90M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $48.70M USD 1 Quarter
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $2.90M USD 2 Qtrs
Non-cash additions to property, plant and equipment CapitalExpendituresIncurredButNotYetPaid $5.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $43.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $46.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.50M USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $200.00K USD 2 Qtrs
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 1 Quarter
Equity in (earnings) loss of affiliates IncomeLossFromEquityMethodInvestments $100.00K USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $3.30M USD 2 Qtrs
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $15.20M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-45.40M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $7.40M USD 2 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $-4.60M USD 2 Qtrs
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $4.10M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $11.20M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $12.00M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-279.30M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $223.30M USD 2 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $6.40M USD 2 Qtrs
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $33.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-6.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $48.60M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $102.80M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $251.50M USD 2 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-234.40M USD 2 Qtrs
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-323.70M USD 2 Qtrs
Accrued customer rebates AccruedRebates $252.50M USD 2 Qtrs
Accrued customer rebates AccruedRebates $96.90M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $13.70M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-200.00K USD 2 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $27.60M USD 2 Qtrs
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $18.70M USD 2 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $4.90M USD 2 Qtrs
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $15.10M USD 2 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $8.70M USD 2 Qtrs
Restructuring and other spending RestructuringAndOtherSpending $2.70M USD 2 Qtrs
Transaction-related charges IncreaseDecreaseinAcquisitionExpenses $58.70M USD 2 Qtrs
Transaction-related charges IncreaseDecreaseinAcquisitionExpenses $9.00M USD 2 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $108.60M USD 2 Qtrs
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $72.20M USD 2 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $205.00M USD 2 Qtrs
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $228.50M USD 2 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $10.80M USD 2 Qtrs
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $11.30M USD 2 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $15.30M USD 2 Qtrs
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $12.70M USD 2 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $78.60M USD 2 Qtrs
Operating activities of discontinued operations, net of divestiture costs OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries $-8.50M USD 2 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-35.10M USD 2 Qtrs
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $55.10M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $53.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $20.90M USD 2 Qtrs
Proceeds from sale of product portfolio ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Proceeds from sale of product portfolio ProceedsFromDivestitureOfBusinesses $85.00M USD 2 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.30M USD 2 Qtrs
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $800.00K USD 2 Qtrs
Acquisitions, net PaymentsToAcquireBusinessesNetOfCashAcquired $-13.20M USD 2 Qtrs
Acquisitions, net PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $27.30M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $31.10M USD 2 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-51.20M USD 2 Qtrs
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $18.90M USD 2 Qtrs
Other discontinued investing activities OtherDiscontinuedInvestingActivities $12.80M USD 2 Qtrs
Other discontinued investing activities OtherDiscontinuedInvestingActivities $15.00M USD 2 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-15.00M USD 2 Qtrs
Cash provided (required) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.80M USD 2 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-4.00M USD 2 Qtrs
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $1.80M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $115.30M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $200.70M USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts - USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts $11.00M USD 2 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $97.90M USD 2 Qtrs
Proceeds from borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $8.10M USD 2 Qtrs
Issuances of common stock, net IssuancesOfCommonStockNet $14.30M USD 2 Qtrs
Transactions with noncontrolling interests PaymentsToMinorityShareholders $500.00K USD 2 Qtrs
Transactions with noncontrolling interests PaymentsToMinorityShareholders - USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $44.60M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $44.30M USD 2 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $1.50M USD 2 Qtrs
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $5.20M USD 2 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-149.80M USD 2 Qtrs
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-155.20M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.30M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.70M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $43.40M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $49.00M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $283.00M 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 $326.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $113.20M 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 $64.20M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $326.40M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $113.20M USD Point-in-time
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $75.30M USD 1 Quarter
Net income (loss) ProfitLoss $402.10M USD 2 Qtrs
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.20M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-700.00K USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $200.00K USD 2 Qtrs
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-2.80M USD 2 Qtrs
Net income (loss) ProfitLoss $132.50M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $500.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $400.00K USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-100.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $100.00K USD 2 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-200.00K USD 2 Qtrs
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $700.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-600.00K USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.90M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-2.80M USD 2 Qtrs
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 $-700.00K USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $73.40M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-118.10M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $116.60M USD 2 Qtrs
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-68.40M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-200.00K USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $73.40M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.80M USD 2 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-118.10M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-68.40M USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.40M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $116.60M USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-4.00M USD 2 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.80M USD 2 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-900.00K USD 1 Quarter
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.80M USD 2 Qtrs
Total pension and other postretirement benefits, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.50M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax of $1.2 and $0.2 for the three and six months ended June 30, 2018 and ($0.7) and ($2.8) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.60M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax of $1.2 and $0.2 for the three and six months ended June 30, 2018 and ($0.7) and ($2.8) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.90M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax of $1.2 and $0.2 for the three and six months ended June 30, 2018 and ($0.7) and ($2.8) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.50M USD 2 Qtrs
Unrealized hedging gains (losses) and other, net of tax of $1.2 and $0.2 for the three and six months ended June 30, 2018 and ($0.7) and ($2.8) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.40M USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.5) and ($0.4) for the three and six months ended June 30, 2018 and $0.1 and ($0.1) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $200.00K USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.5) and ($0.4) for the three and six months ended June 30, 2018 and $0.1 and ($0.1) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $1.70M USD 2 Qtrs
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.5) and ($0.4) for the three and six months ended June 30, 2018 and $0.1 and ($0.1) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-300.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($0.5) and ($0.4) for the three and six months ended June 30, 2018 and $0.1 and ($0.1) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.10M USD 1 Quarter
Total derivative instruments, net of tax of $0.7 and ($0.2) for the three and six months ended June 30, 2018 and ($0.6) and ($2.9) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $5.80M USD 1 Quarter
Total derivative instruments, net of tax of $0.7 and ($0.2) for the three and six months ended June 30, 2018 and ($0.6) and ($2.9) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.70M USD 2 Qtrs
Total derivative instruments, net of tax of $0.7 and ($0.2) for the three and six months ended June 30, 2018 and ($0.6) and ($2.9) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.30M USD 1 Quarter
Total derivative instruments, net of tax of $0.7 and ($0.2) for the three and six months ended June 30, 2018 and ($0.6) and ($2.9) for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $7.70M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.7 and zero for the three and six months ended June 30, 2018 and $0.1 and $2.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $600.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.7 and zero for the three and six months ended June 30, 2018 and $0.1 and $2.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-2.60M USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.7 and zero for the three and six months ended June 30, 2018 and $0.1 and $2.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 2 Qtrs
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.7 and zero for the three and six months ended June 30, 2018 and $0.1 and $2.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.80M 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 $0.2 and $1.8 for the three and six months ended June 30, 2018 and $1.4 and $4.0 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-6.80M USD 2 Qtrs
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $0.2 and $1.8 for the three and six months ended June 30, 2018 and $1.4 and $4.0 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-3.80M 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 $0.2 and $1.8 for the three and six months ended June 30, 2018 and $1.4 and $4.0 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.90M 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 $0.2 and $1.8 for the three and six months ended June 30, 2018 and $1.4 and $4.0 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.80M USD 2 Qtrs
Total pension and other postretirement benefits, net of tax of $0.9 and $1.8 for the three and six months ended June 30, 2018 and $1.5 and $6.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.10M USD 1 Quarter
Total pension and other postretirement benefits, net of tax of $0.9 and $1.8 for the three and six months ended June 30, 2018 and $1.5 and $6.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.40M USD 2 Qtrs
Total pension and other postretirement benefits, net of tax of $0.9 and $1.8 for the three and six months ended June 30, 2018 and $1.5 and $6.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.20M USD 1 Quarter
Total pension and other postretirement benefits, net of tax of $0.9 and $1.8 for the three and six months ended June 30, 2018 and $1.5 and $6.8 for the three and six months ended June 30, 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.80M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-53.90M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $72.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-109.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $147.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $348.20M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.80M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.20M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.30M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $146.80M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $75.50M USD 2 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $344.00M USD 2 Qtrs
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $22.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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