8-K Filing

FMC CORP CIK: 37785 FY 2018

Filing Information

Form Type	8-K
Accession Number	`0000037785-19-000101`
Period End Date	20181231
Filing Date	20190802
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	fmc201810-krecast8xk_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 10 Stockholders Equity 5 Comprehensive Income 18

Balance Sheet 10 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
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

Stockholders Equity 5 line items

Line Item	Tag	Value	Unit	Period
Dividends ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	Annual
Dividends ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	Annual
Dividends ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	Annual
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Unrealized hedging gains (losses) and other, net of tax of $2.6, $0.5 and ($0.2)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$500.00K	USD	Annual
Unrealized hedging gains (losses) and other, net of tax of $2.6, $0.5 and ($0.2)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-200.00K	USD	Annual
Unrealized hedging gains (losses) and other, net of tax of $2.6, $0.5 and ($0.2)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.60M	USD	Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($3.1), ($0.1) and $3.3 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$100.00K	USD	Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($3.1), ($0.1) and $3.3 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$3.10M	USD	Annual
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($3.1), ($0.1) and $3.3 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-3.30M	USD	Annual
Total derivative instruments, net of tax of ($0.5), $0.4 and $3.1	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$400.00K	USD	Annual
Total derivative instruments, net of tax of ($0.5), $0.4 and $3.1	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.10M	USD	Annual
Total derivative instruments, net of tax of ($0.5), $0.4 and $3.1	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-500.00K	USD	Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.3, $1.9 and ($7.7) (2)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-7.70M	USD	Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.3, $1.9 and ($7.7) (2)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.90M	USD	Annual
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.3, $1.9 and ($7.7) (2)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.30M	USD	Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.3, $14.5 and $20.6 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.30M	USD	Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.3, $14.5 and $20.6 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-20.60M	USD	Annual
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.3, $14.5 and $20.6 (3)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-14.50M	USD	Annual
Total pension and other postretirement benefits, net of tax of $5.6, $16.4 and $12.9	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-16.40M	USD	Annual
Total pension and other postretirement benefits, net of tax of $5.6, $16.4 and $12.9	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.60M	USD	Annual
Total pension and other postretirement benefits, net of tax of $5.6, $16.4 and $12.9	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-12.90M	USD	Annual

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