10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-19-000116 |
| Period End Date | 20190930 |
| Filing Date | 20191030 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | fmc-20190930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$22.40M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$35.60M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$134.40M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$419.70M | 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 $35600000 in 2019 and $22400000 in 2018 |
ReceivablesNetCurrent
|
$2.14B | 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 |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Trade receivables, net of allowance of $35600000 in 2019 and $22400000 in 2018 |
ReceivablesNetCurrent
|
$2.00B | 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 |
| 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 |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.17B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$489.40M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$432.60M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$293.90M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
53.70M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.37M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.08B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.03B | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$700.00K | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$700.00K | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$728.40M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$756.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.70B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.63B | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$383.40M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$609.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$289.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$272.80M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$358.80M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$9.97B | USD | Point-in-time |
| Total assets |
Assets
|
$9.80B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$553.60M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$547.70M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$667.00M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$795.50M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$458.40M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$19.00M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$570.80M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$576.70M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$547.70M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$365.30M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$67.10M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$73.00M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$6.20M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$6.20M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$78.30M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$85.10M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$97.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.52B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.99B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$3.03B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.15B | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$47.20M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$45.20M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$458.50M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$412.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$330.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$335.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$778.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$742.90M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$46.10M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0 par value, authorized 5,000,000 shares; 0,000 shares issued in 2019 or 2018 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0 par value, authorized 5,000,000 shares; 0,000 shares issued in 2019 or 2018 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.1 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2019 and 2018 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.1 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2019 and 2018 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$809.30M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$776.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.33B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-308.90M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-426.80M | USD | Point-in-time |
| Treasury stock, common, at cost - 2019: 56,368,474 shares, 2018: 53,702,178 shares |
TreasuryStockValue
|
$2.00B | USD | Point-in-time |
| Treasury stock, common, at cost - 2019: 56,368,474 shares, 2018: 53,702,178 shares |
TreasuryStockValue
|
$1.70B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.65B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.12B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$30.10M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$89.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.97B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.80B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$1.01B | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.41B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$923.60M | USD | 1 Quarter |
| Revenue |
Revenues
|
$3.19B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.80B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.88B | USD | 3 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$581.90M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$528.40M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$432.40M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$395.20M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.39B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$1.53B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$188.30M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$569.10M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$194.60M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$587.40M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$210.90M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$70.10M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$77.40M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$221.70M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$26.40M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$27.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$25.40M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$6.80M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.70B | USD | 3 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$818.50M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$2.62B | USD | 3 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$854.40M | 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
|
$105.10M | 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
|
$709.50M | 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
|
$159.90M | 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
|
$563.40M | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 3 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-500.00K | USD | 3 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-1.20M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$-1.20M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$5.50M | USD | 3 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-33.40M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-115.60M | USD | 3 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-41.60M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-101.70M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$72.90M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$119.50M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$588.40M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$462.30M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$75.60M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$81.40M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$22.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$8.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$50.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$110.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$380.90M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$512.80M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$23.90M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-29.80M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-21.30M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$96.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$89.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$132.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$269.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$483.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.20M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.40M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$469.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$90.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$72.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$480.60M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$48.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$373.70M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$510.40M | USD | 3 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$111.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$96.00M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$23.90M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-29.80M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-21.30M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$469.70M | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$90.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$72.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$480.60M | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.76 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.88 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.85 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.71 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.22 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.18 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.16 | 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
|
$3.66 | USD | 3 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$0.69 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.74 | USD | 3 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.85 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.22 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.16 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.71 | USD | 3 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.18 | USD | 1 Quarter |
| 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 |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$3.63 | USD | 3 Qtrs |
Cash Flow Statement
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$114.40M | USD | 3 Qtrs |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$98.40M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$89.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$132.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$269.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$103.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$483.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$109.60M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$23.90M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-29.80M | USD | 3 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-21.30M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$96.00M | USD | 3 Qtrs |
| Net interest payments allocated to discontinued operations |
InterestPaidDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Tax payments, net of refunds, allocated to discontinued operations |
IncomesTaxesPaidNetDiscontinuedOperations
|
$9.10M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$50.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$110.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$380.90M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$512.80M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$1.80M | USD | 3 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$3.90M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$111.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$111.10M | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of affiliates |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$27.30M | USD | 3 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$26.40M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-38.70M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-3.60M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$4.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$8.20M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$19.20M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$17.30M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-114.70M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-118.70M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$14.60M | USD | 3 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-5.90M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$151.80M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$112.20M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-119.40M | USD | 3 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$103.90M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-348.20M | USD | 3 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-439.10M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$304.40M | USD | 3 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$186.20M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$23.60M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-64.00M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$34.10M | USD | 3 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$9.80M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$8.70M | USD | 3 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$9.00M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$16.20M | USD | 3 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$15.30M | USD | 3 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$80.80M | USD | 3 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$61.50M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$52.40M | USD | 3 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$50.40M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$65.80M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$380.30M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$27.90M | USD | 3 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$18.00M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$20.10M | USD | 3 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$17.50M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$9.20M | USD | 3 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$71.80M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$33.70M | USD | 3 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-36.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$56.80M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.00M | USD | 3 Qtrs |
| Proceeds from sale of product portfolios |
ProceedsFromDivestitureOfBusinesses
|
$88.00M | USD | 3 Qtrs |
| Proceeds from sale of product portfolios |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$30.10M | USD | 3 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$42.00M | USD | 3 Qtrs |
| Acquisitions, net |
ProceedsFromPreviousAcquisition
|
- | USD | 3 Qtrs |
| Acquisitions, net |
ProceedsFromPreviousAcquisition
|
$19.60M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$20.70M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$23.50M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-119.50M | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
- | USD | 3 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
$26.20M | USD | 3 Qtrs |
| Other discontinued investing activities |
PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued
|
$17.00M | USD | 3 Qtrs |
| Other discontinued investing activities |
PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued
|
$61.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$9.20M | USD | 3 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-61.00M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$17.40M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-18.80M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$401.40M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$601.60M | USD | 3 Qtrs |
| Financing fees and interest rate swap settlements |
PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities
|
$95.20M | USD | 3 Qtrs |
| Financing fees and interest rate swap settlements |
PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities
|
$2.40M | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | 3 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$28.70M | USD | 3 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$9.40M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$158.30M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.90M | USD | 3 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$300.00M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$16.20M | USD | 3 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$5.40M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$374.80M | USD | 3 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-485.50M | USD | 3 Qtrs |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
$27.00M | USD | 3 Qtrs |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
- | USD | 3 Qtrs |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
$10.20M | USD | 3 Qtrs |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
- | USD | 3 Qtrs |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-37.20M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.10M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.50M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$258.00M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-106.50M | USD | 3 Qtrs |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$161.80M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$281.80M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$134.40M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$419.70M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$27.30M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.20M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$14.70M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$27.30M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.20M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$14.70M | USD | Point-in-time |
Stockholders Equity
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$89.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$132.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$269.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$483.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$10.00M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$16.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$10.20M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$9.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$6.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$20.40M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$1.10M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$300.00K | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$-100.00K | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.20M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$5.80M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-2.70M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-26.70M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-40.60M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-6.60M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$1.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-118.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-47.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$49.70M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$22.40M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$22.30M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$22.30M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$52.80M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$52.40M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$51.90M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$114.20M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$100.10M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$100.00M | USD | 1 Quarter |
| Divestiture and distribution of noncontrolling interest |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$485.00M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$200.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$100.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$5.10M | USD | 1 Quarter |
| Noncontrolling interests associated with an acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$700.00K | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$89.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$132.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$269.60M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$8.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$74.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$483.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$476.90M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$17.10M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-600.00K | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-2.30M | USD | 3 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$19.40M | USD | 3 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$8.80M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-3.80M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-4.00M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-42.70M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-72.00M | USD | 3 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-47.20M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-47.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-5.00M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-72.00M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-42.70M | USD | 3 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.60M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-4.60M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$800.00K | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.00M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $(8.2) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-62.00M | USD | 3 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $(8.2) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-25.50M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$100.00K | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$1.90M | 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
|
$900.00K | USD | 1 Quarter |
| Unrealized hedging gains (losses), and other, net of tax of $(17.1) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$12.00M | USD | 3 Qtrs |
| Unrealized hedging gains (losses), and other, net of tax of $(17.1) and $(17.1) for the three and nine months ended September 30, 2019 and $3.8 and $4.0 for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.60M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$8.00M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$10.90M | USD | 3 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(0.6) and $(2.3) for the three and nine months ended September 30, 2019 and $(4.6) and $(5.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$9.20M | USD | 1 Quarter |
| Total derivative instruments, net of tax of $(8.8) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-70.00M | USD | 3 Qtrs |
| Total derivative instruments, net of tax of $(8.8) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-26.70M | USD | 1 Quarter |
| Total derivative instruments, net of tax of $(17.7) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.10M | USD | 3 Qtrs |
| Total derivative instruments, net of tax of $(17.7) and $(19.4) for the three and nine months ended September 30, 2019 and $(0.8) and $(1.0) for the three and nine months ended September 30, 2018, respectively |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-6.60M | 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-300.00K | 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-7.00M | 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 $0.9 and $1.6 for the three months ended March 31, 2019 and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-10.40M | USD | 3 Qtrs |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-105.70M | USD | 3 Qtrs |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-60.50M | USD | 3 Qtrs |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.60M | USD | 1 Quarter |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-73.60M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.20M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.40M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$377.30M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$15.90M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | 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
|
$5.90M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.20M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$17.10M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$66.50M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$410.50M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$376.80M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.