10-Q Filing
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
This filing contains the following financial statements:
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.