10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-20-000105 |
| Period End Date | 20200630 |
| Filing Date | 20200805 |
| Fiscal Year | 2020 |
| Fiscal Period | Q2 |
| XBRL Instance | fmc-20200630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$26.30M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$24.80M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$22.40M | 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
|
$339.10M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$342.70M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | 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 |
| Trade receivables, net of allowance of $24.8 in 2020 and $26.3 in 2019 |
ReceivablesNetCurrent
|
$2.23B | USD | Point-in-time |
| Trade receivables, net of allowance of $24.8 in 2020 and $26.3 in 2019 |
ReceivablesNetCurrent
|
$2.34B | 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 |
| Inventories |
InventoryNet
|
$1.14B | 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
|
$1.02B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$487.50M | 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
|
$464.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.07B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.86M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.42M | shares | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$700.00K | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$733.80M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$758.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.60B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.63B | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$685.30M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$655.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$257.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$249.60M | USD | Point-in-time |
| Total assets |
Assets
|
$9.87B | USD | Point-in-time |
| Total assets |
Assets
|
$9.99B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$227.70M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$505.90M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$900.10M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$842.20M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$492.70M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$7.00M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$632.20M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$680.60M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$280.60M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$489.50M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$75.70M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$108.60M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.30M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.30M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$62.20M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$93.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.72B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.68B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$3.03B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$3.03B | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$44.20M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$42.60M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$431.80M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$470.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$333.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$337.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$620.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$708.40M | 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, no par value, authorized 5,000,000 shares; no shares issued in 2020 or 2019 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2020 or 2019 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2020 and 2019 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2020 and 2019 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$829.70M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$846.50M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.19B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-412.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-415.20M | USD | Point-in-time |
| Treasury stock, common, at cost - 2020: 56,417,431 shares, 2019: 56,859,498 shares |
TreasuryStockValue
|
$2.09B | USD | Point-in-time |
| Treasury stock, common, at cost - 2020: 56,417,431 shares, 2019: 56,859,498 shares |
TreasuryStockValue
|
$2.09B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.82B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.53B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$29.10M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.70M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.87B | USD | Point-in-time |
Income Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$1.16B | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.40B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$1.21B | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.41B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$632.60M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.32B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.30B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$655.60M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$550.50M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.10B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.08B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$522.70M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$360.40M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$380.80M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$171.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$196.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$64.30M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$131.60M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$73.10M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$144.30M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$20.50M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$12.70M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$19.50M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$32.90M | USD | 2 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$1.85B | USD | 2 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$938.30M | USD | 1 Quarter |
| Total costs and expenses |
TotalCostsAndExpenses
|
$1.85B | USD | 2 Qtrs |
| Total costs and expenses |
TotalCostsAndExpenses
|
$887.40M | USD | 1 Quarter |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$267.90M | USD | 1 Quarter |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$267.80M | USD | 1 Quarter |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$549.60M | USD | 2 Qtrs |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$559.30M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$6.70M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$3.30M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$4.40M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$2.20M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-40.70M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-39.50M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-81.50M | USD | 2 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-74.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$473.40M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$468.90M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$63.90M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$29.20M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$30.60M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$66.90M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$194.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.50M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$402.00M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.50M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.30M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$393.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.30M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.20M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$174.50M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.60M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$192.60M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$398.70M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$195.20M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$408.90M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-18.30M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.50M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.20M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$174.50M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.60M | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.50 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.15 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.46 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.02 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$2.96 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$1.32 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$1.42 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$3.01 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.46 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.00 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.49 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.13 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$1.32 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$1.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$2.99 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$2.94 | USD | 2 Qtrs |
Cash Flow Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset retirement obligation |
AssetRetirementObligation
|
$2.70M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligation
|
$2.70M | USD | Point-in-time |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$78.20M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$72.10M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$393.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$39.30M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.50M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$89.90M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.30M | USD | 2 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$12.60M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$194.40M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.50M | USD | 2 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$1.90M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$402.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.20M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$32.90M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$20.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-600.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.60M | USD | 2 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$9.30M | USD | 2 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$6.70M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$11.30M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.90M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$131.50M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$229.10M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-32.90M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-4.40M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-486.10M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-389.20M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$202.60M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$173.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$132.40M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$127.00M | USD | 2 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-9.20M | USD | 2 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$-65.10M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$29.90M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-53.00M | USD | 2 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$2.20M | USD | 2 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$2.20M | USD | 2 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$7.20M | USD | 2 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$-12.20M | USD | 2 Qtrs |
| Restructuring and other spending (1) |
RestructuringAndOtherSpending
|
$7.30M | USD | 2 Qtrs |
| Restructuring and other spending (1) |
RestructuringAndOtherSpending
|
$10.20M | USD | 2 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$43.10M | USD | 2 Qtrs |
| Transaction-related charges |
IncreaseDecreaseinAcquisitionExpenses
|
$39.50M | USD | 2 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$900.00K | USD | 2 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$40.80M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-48.40M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-216.80M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$11.00M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$31.40M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$10.20M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$13.70M | USD | 2 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$-200.00K | USD | 2 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$12.50M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-8.70M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-45.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.20M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$35.50M | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$30.60M | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$26.70M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$20.60M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$900.00K | USD | 2 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-74.40M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-63.10M | USD | 2 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
$1.10M | USD | 2 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
$26.20M | USD | 2 Qtrs |
| Other discontinued investing activities |
PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued
|
- | USD | 2 Qtrs |
| Other discontinued investing activities |
PaymentsForProceedsFromOtherInvestingActivitiesDiscontinued
|
$17.00M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$9.20M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.10M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$548.70M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$269.50M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities
|
$1.10M | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCostsAndPaymentsForDerivativeInstrumentsFinancingActivities
|
$3.50M | USD | 2 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$17.10M | USD | 2 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$13.40M | USD | 2 Qtrs |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$14.60M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$114.10M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$106.00M | USD | 2 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$200.00M | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$7.50M | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$16.10M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$174.90M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$239.10M | USD | 2 Qtrs |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
- | USD | 2 Qtrs |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
$27.00M | USD | 2 Qtrs |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
- | USD | 2 Qtrs |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
$10.20M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-37.20M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-4.30M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-800.00K | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-78.30M | USD | 2 Qtrs |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$342.70M | 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
|
$339.10M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.40M | 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, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$339.10M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$161.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$339.10M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$161.70M | USD | Point-in-time |
Stockholders Equity
63 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 |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.44 | 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 |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Adoption of accounting standards |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$393.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$8.20M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$16.50M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$9.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$16.60M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$400.00K | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$1.10M | 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
|
$-1.60M | 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
|
$-3.00M | USD | 2 Qtrs |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.70M | USD | 2 Qtrs |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | 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
|
$-2.70M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-10.50M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$17.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.50M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.40M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$57.20M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$52.80M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$52.40M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$57.10M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$7.30M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$100.00M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$114.20M | USD | 1 Quarter |
| Divestiture of Livent |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$485.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Loss on settlement |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-5.10M | USD | 1 Quarter |
| Loss on settlement |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-8.90M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$176.30M | USD | 1 Quarter |
| Loss on settlement |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$6.90M | USD | 2 Qtrs |
| Loss on settlement |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-8.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$393.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$217.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$700.00K | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$1.70M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$1.10M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$3.90M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-6.20M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$3.00M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-10.60M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-9.60M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$4.50M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 2 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.90M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$100.00K | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$100.00K | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$6.90M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$21.50M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-1.80M | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-900.00K | USD | 2 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 |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$4.50M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-13.90M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$6.90M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$21.50M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-400.00K | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-500.00K | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-900.00K | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.80M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $(5.1) and $6.9 for the three and six months ended June 30, 2020 and $(8.9) and $(8.9) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-37.40M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $(5.1) and $6.9 for the three and six months ended June 30, 2020 and $(8.9) and $(8.9) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-36.50M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax of $(5.1) and $6.9 for the three and six months ended June 30, 2020 and $(8.9) and $(8.9) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.10M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax of $(5.1) and $6.9 for the three and six months ended June 30, 2020 and $(8.9) and $(8.9) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$25.40M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(1.1) and $(3.9) for the three and six months ended June 30, 2020 and $(0.7) and $(1.7) for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$8.40M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(1.1) and $(3.9) for the three and six months ended June 30, 2020 and $(0.7) and $(1.7) for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$18.70M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(1.1) and $(3.9) for the three and six months ended June 30, 2020 and $(0.7) and $(1.7) for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $(1.1) and $(3.9) for the three and six months ended June 30, 2020 and $(0.7) and $(1.7) for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$6.80M | USD | 2 Qtrs |
| Total derivative instruments, net of tax of $(6.2) and $3.0 for the three and six months ended June 30, 2020 and $(9.6) and $(10.6) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-10.50M | USD | 1 Quarter |
| Total derivative instruments, net of tax of $(6.2) and $3.0 for the three and six months ended June 30, 2020 and $(9.6) and $(10.6) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-43.30M | USD | 2 Qtrs |
| Total derivative instruments, net of tax of $(6.2) and $3.0 for the three and six months ended June 30, 2020 and $(9.6) and $(10.6) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.70M | USD | 2 Qtrs |
| Total derivative instruments, net of tax of $(6.2) and $3.0 for the three and six months ended June 30, 2020 and $(9.6) and $(10.6) for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-40.60M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $0.1 for the three and six months ended June 30, 2020 and zero and zero for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $0.1 for the three and six months ended June 30, 2020 and zero and zero for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $0.1 for the three and six months ended June 30, 2020 and zero and zero for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$200.00K | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $0.1 and $0.1 for the three and six months ended June 30, 2020 and zero and zero for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $0.4 and $0.9 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-6.70M | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $0.4 and $0.9 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.20M | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $0.4 and $0.9 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.30M | 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 $0.4 and $0.9 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively (2) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.70M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax of $0.5 and $1.0 for the three and six months ended June 30, 2020 and $0.9 and $1.8 for the three and six months ended June 30, 2019, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.20M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-30.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.10M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$12.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$197.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$387.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$145.90M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$361.40M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-400.00K | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.70M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$387.40M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$359.70M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$196.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$145.40M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.