10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-18-000076 |
| Period End Date | 20180930 |
| Filing Date | 20181106 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | fmc-20180930.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
|
$38.70M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$20.00M | 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
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$93.80M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$176.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$283.00M | USD | Point-in-time |
| Trade receivables, net of allowance of $20.0 in 2018 and $38.7 in 2017 |
ReceivablesNetCurrent
|
$2.04B | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | 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 $20.0 in 2018 and $38.7 in 2017 |
ReceivablesNetCurrent
|
$1.90B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$995.40M | USD | 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
|
$417.40M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$326.40M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
51.65M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
51.33M | 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
|
$3.65B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.49B | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$700.00K | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.40M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.03B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.00B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | 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
|
$443.60M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$416.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$252.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$289.60M | USD | Point-in-time |
| Total assets |
Assets
|
$9.41B | USD | Point-in-time |
| Total assets |
Assets
|
$9.21B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$149.40M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$192.60M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$714.20M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$784.20M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$30.10M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$380.60M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$497.70M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$572.10M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$266.60M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$562.80M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$37.00M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$51.50M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$5.70M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$5.70M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$99.20M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$130.20M | 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
|
$2.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.27B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.99B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.59B | 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
|
$15.50M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$346.20M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$310.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$173.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$330.60M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$807.70M | 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
|
$471.50M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$450.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.95B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-240.30M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-299.50M | USD | Point-in-time |
| Treasury stock, common, at cost - 2018: 51,325,879 shares, 2017: 51,653,236 shares |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Treasury stock, common, at cost - 2018: 51,325,879 shares, 2017: 51,653,236 shares |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.68B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.05B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.30M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$31.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.41B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.21B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$3.51B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$1.90B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$646.20M | USD | 1 Quarter |
| Revenue |
Revenues
|
$1.04B | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$380.30M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$589.40M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.96B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.18B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$716.50M | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$446.20M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.54B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$265.90M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$207.60M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$619.40M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$154.50M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$399.30M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$90.40M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$70.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$30.20M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$213.80M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$25.90M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$22.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$29.20M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$7.10M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$572.10M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$893.80M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$1.69B | USD | 3 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.83B | USD | 3 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
|
$141.80M | 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
|
$682.60M | USD | 3 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
|
$204.50M | USD | 3 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
|
$74.10M | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-1.20M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-500.00K | USD | 3 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-12.30M | USD | 3 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-3.60M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-51.30M | USD | 3 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-33.40M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-101.70M | USD | 3 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-18.40M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$581.50M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$165.70M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$109.60M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$59.30M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-11.60M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$1.10M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$30.10M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$100.40M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.60M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$79.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$481.10M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.20M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-157.30M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.60M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.20M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$72.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$5.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$469.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$70.40M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$77.50M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$473.90M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$163.10M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-15.20M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-4.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-157.40M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-4.20M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$72.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$5.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$469.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$55.20M | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.50 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.57 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.21 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-1.17 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$3.47 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.04 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.57 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.48 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.20 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-1.16 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$3.45 | USD | 3 Qtrs |
Cash Flow Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$72.70M | USD | 3 Qtrs |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$98.40M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$103.30M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$21.00M | USD | 3 Qtrs |
| Net interest payments allocated to discontinued operations |
InterestPaidDiscontinuedOperations
|
$15.10M | USD | 3 Qtrs |
| Tax payments, net of refunds, allocated to discontinued operations |
IncomesTaxesPaidNetDiscontinuedOperations
|
$8.10M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$4.40M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$7.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.20M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-157.30M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.60M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$79.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$481.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$42.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$124.70M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.10M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$71.20M | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$22.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$29.20M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$4.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-42.90M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-6.30M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$4.00M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$16.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$17.30M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-91.70M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-286.80M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$14.60M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$48.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$108.10M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$110.50M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$104.60M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$92.70M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-233.60M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-350.00M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$123.60M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$304.40M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.30M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$24.60M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$34.10M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$51.10M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$11.50M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$9.20M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$4.20M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$17.00M | USD | 3 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$35.20M | USD | 3 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$89.10M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$18.50M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$41.30M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$272.50M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$460.90M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$18.00M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$19.20M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$22.40M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$20.10M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$88.60M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$-8.80M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$47.00M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-46.90M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$88.60M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$37.30M | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.10M | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.60M | USD | 3 Qtrs |
| Acquisitions, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisitions, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-19.60M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$42.60M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$34.30M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-70.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-22.50M | USD | 3 Qtrs |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$17.80M | USD | 3 Qtrs |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$15.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-15.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$20.20M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-18.80M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$14.10M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$301.90M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$401.40M | USD | 3 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$11.00M | USD | 3 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$2.40M | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$103.30M | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$9.40M | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$20.10M | USD | 3 Qtrs |
| Transactions with noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 3 Qtrs |
| Transactions with noncontrolling interests |
PaymentsToMinorityShareholders
|
$500.00K | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.90M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.60M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$1.80M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$5.40M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-485.50M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-244.30M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.50M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.20M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$29.60M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-106.50M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$176.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning 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
|
$93.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$176.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$283.00M | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$7.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$55.80M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$3.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.60M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$4.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$4.60M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$5.00M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-900.00K | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-1.00M | USD | 3 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.20M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-800.00K | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-1.70M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$45.60M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$162.20M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$100.00K | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-2.70M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-72.00M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-1.70M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-900.00K | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses (2) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-17.00M | USD | 3 Qtrs |
| Reclassification of foreign currency translation (gains) losses (2) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses (2) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses (2) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-2.70M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-5.70M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$62.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-8.40M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$179.20M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-900.00K | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.70M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-72.00M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $3.8 and $4.0 for the three and nine months ended September 30, 2018 and $0.2 and ($2.6) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$12.00M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $3.8 and $4.0 for the three and nine months ended September 30, 2018 and $0.2 and ($2.6) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.70M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $3.8 and $4.0 for the three and nine months ended September 30, 2018 and $0.2 and ($2.6) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $3.8 and $4.0 for the three and nine months ended September 30, 2018 and $0.2 and ($2.6) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.60M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.4 and zero for the three and nine months ended September 30, 2018 and $1 and $0.9 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$10.90M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.4 and zero for the three and nine months ended September 30, 2018 and $1 and $0.9 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.4 and zero for the three and nine months ended September 30, 2018 and $1 and $0.9 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.4 and zero for the three and nine months ended September 30, 2018 and $1 and $0.9 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$9.20M | USD | 1 Quarter |
| Total derivative instruments, net of tax of ($0.8) and ($1.0) for the three and nine months ended September 30, 2018 and $1.2 and ($1.7) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.90M | USD | 3 Qtrs |
| Total derivative instruments, net of tax of ($0.8) and ($1.0) for the three and nine months ended September 30, 2018 and $1.2 and ($1.7) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-6.60M | USD | 1 Quarter |
| Total derivative instruments, net of tax of ($0.8) and ($1.0) for the three and nine months ended September 30, 2018 and $1.2 and ($1.7) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Total derivative instruments, net of tax of ($0.8) and ($1.0) for the three and nine months ended September 30, 2018 and $1.2 and ($1.7) for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.10M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of zero and zero for the three and nine months ended September 30, 2018 and ($0.1) and $2.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of zero and zero for the three and nine months ended September 30, 2018 and ($0.1) and $2.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$1.30M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of zero and zero for the three and nine months ended September 30, 2018 and ($0.1) and $2.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of zero and zero for the three and nine months ended September 30, 2018 and ($0.1) and $2.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of ($1.8) and zero for the three and nine months ended September 30, 2018 and $1.7 and $5.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.20M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of ($1.8) and zero for the three and nine months ended September 30, 2018 and $1.7 and $5.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of ($1.8) and zero for the three and nine months ended September 30, 2018 and $1.7 and $5.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-11.00M | USD | 3 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of ($1.8) and zero for the three and nine months ended September 30, 2018 and $1.7 and $5.7 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-10.40M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, net of tax of $0.9 and $2.7 for the three and nine months ended September 30, 2018 and $1.6 and $8.4 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.30M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, net of tax of $0.9 and $2.7 for the three and nine months ended September 30, 2018 and $1.6 and $8.4 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.40M | USD | 3 Qtrs |
| Total pension and other postretirement benefits, net of tax of $0.9 and $2.7 for the three and nine months ended September 30, 2018 and $1.6 and $8.4 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $0.9 and $2.7 for the three and nine months ended September 30, 2018 and $1.6 and $8.4 for the three and nine months ended September 30, 2017, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$64.30M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$189.60M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-60.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.60M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$120.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.40M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.20M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$196.90M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.90M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.70M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$195.50M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$66.50M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$120.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$410.50M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.