10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-21-000067 |
| Period End Date | 20210630 |
| Filing Date | 20210804 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | fmc-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$32.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$728.50M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$27.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$568.90M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$26.30M | USD | Point-in-time |
| Trade receivables, net of allowance of $32.6 in 2021 and $27.9 in 2020 |
ReceivablesNetCurrent
|
$2.33B | USD | Point-in-time |
| Trade receivables, net of allowance of $32.6 in 2021 and $27.9 in 2020 |
ReceivablesNetCurrent
|
$2.63B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.10B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.40B | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$380.80M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$443.40M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.20B | 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 |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$3.10M | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$6.60M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$771.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$776.70M | 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 |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | 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 |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.63B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.57B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.63M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
57.28M | shares | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$693.20M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$712.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$227.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$229.60M | USD | Point-in-time |
| Total assets |
Assets
|
$10.19B | USD | Point-in-time |
| Total assets |
Assets
|
$10.94B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$338.30M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$1.19B | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$946.70M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$1.16B | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$2.80M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$347.10M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$623.80M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$674.70M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$295.20M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$601.50M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$170.00M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$140.60M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.20M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.20M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$95.40M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$82.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.83B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.84B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.63B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.93B | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$46.40M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$45.10M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$413.30M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$443.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$350.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$346.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$603.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$530.50M | 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 2021 or 2020 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2021 or 2020 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2021 and 2020 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2021 and 2020 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$870.50M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$860.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.77B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-282.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-304.50M | USD | Point-in-time |
| Treasury stock, common, at cost - 2021: 57,284,405 shares, 2020: 56,630,209 shares |
TreasuryStockValue
|
$2.24B | USD | Point-in-time |
| Treasury stock, common, at cost - 2021: 57,284,405 shares, 2020: 56,630,209 shares |
TreasuryStockValue
|
$2.14B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.11B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.96B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$23.40M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$22.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.94B | USD | Point-in-time |
Income Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.44B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.41B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.24B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.32B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$1.39B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$710.20M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$632.60M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.08B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$522.70M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$531.80M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.04B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$171.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$335.50M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$161.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$360.40M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$131.60M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$64.30M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$139.90M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$65.90M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$19.50M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$32.90M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$16.30M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$19.50M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$953.40M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$1.89B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.85B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$887.40M | USD | 1 Quarter |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$559.30M | USD | 2 Qtrs |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$549.30M | USD | 2 Qtrs |
| 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
|
$288.60M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$4.40M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$4.80M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$9.60M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$2.20M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-32.60M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-40.70M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-81.50M | USD | 2 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-65.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$474.70M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$251.20M | 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 |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$29.20M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$65.60M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$33.40M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$63.90M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.10M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.50M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.30M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.70M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$391.20M | 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
|
$900.00K | 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
|
$300.00K | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.60M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$385.50M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$202.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$217.50M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$408.90M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$195.20M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$408.20M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-18.30M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-22.70M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$390.60M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$385.50M | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$202.90M | USD | 1 Quarter |
| 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
|
$3.15 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.68 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.18 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$3.01 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$1.57 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$2.97 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareBasic
|
$1.42 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.14 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.67 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.13 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.49 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | 2 Qtrs |
| 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
|
$2.97 | USD | 2 Qtrs |
| 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
|
$1.56 | USD | 1 Quarter |
Cash Flow Statement
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset retirement obligation |
IncreaseDecreaseInAssetRetirementObligations
|
$800.00K | USD | 2 Qtrs |
| Asset retirement obligation |
IncreaseDecreaseInAssetRetirementObligations
|
$2.70M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$60.10M | USD | 2 Qtrs |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$78.20M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$65.20M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.30M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$39.30M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.70M | USD | 2 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$15.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.10M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.50M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$12.60M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.10M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$32.90M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$19.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.90M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-600.00K | USD | 2 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$6.70M | USD | 2 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$12.30M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$9.70M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$11.30M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$131.50M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$282.90M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-32.90M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-29.40M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-344.30M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-486.10M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$202.60M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$305.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$132.40M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$310.40M | USD | 2 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$207.50M | 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
|
$-9.70M | USD | 2 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$2.20M | USD | 2 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$1.70M | USD | 2 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$44.80M | USD | 2 Qtrs |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$-12.20M | USD | 2 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$7.30M | USD | 2 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$17.00M | USD | 2 Qtrs |
| Transaction and integration costs |
IncreaseDecreaseinAcquisitionExpenses
|
$5.80M | USD | 2 Qtrs |
| Transaction and integration costs |
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
|
$97.70M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-39.40M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-48.40M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$22.50M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$31.40M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$13.70M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$9.90M | USD | 2 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
- | USD | 2 Qtrs |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$-200.00K | USD | 2 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-45.30M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-32.40M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.90M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.20M | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$30.60M | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$12.70M | USD | 2 Qtrs |
| Acquisitions, including cost and equity method, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
- | USD | 2 Qtrs |
| Acquisitions, including cost and equity method, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$2.60M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$20.60M | 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
|
$-81.20M | USD | 2 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
- | USD | 2 Qtrs |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestituresOfBusinessesDiscontinued
|
$1.10M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.10M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$546.80M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$269.50M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.60M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$1.70M | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$3.50M | USD | 2 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from borrowings of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$17.10M | USD | 2 Qtrs |
| Issuances of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$13.40M | USD | 2 Qtrs |
| Issuances of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$5.60M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$124.30M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$114.10M | USD | 2 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 2 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$7.90M | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$7.50M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$174.90M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$315.90M | 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
|
$-3.30M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$159.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.60M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$568.90M | 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
|
$728.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$342.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$568.90M | 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
|
$728.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$342.70M | USD | Point-in-time |
Stockholders Equity
54 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 |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.48 | USD | 1 Quarter |
| 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
|
$0.48 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$8.20M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$9.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$5.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$16.50M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$100.00K | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$-2.50M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$400.00K | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.60M | USD | 2 Qtrs |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | 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
|
$-3.00M | USD | 2 Qtrs |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | USD | 1 Quarter |
| 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
|
$44.60M | 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 |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-40.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.50M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-49.80M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$57.10M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$57.20M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$62.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$62.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$25.20M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$82.70M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$7.30M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
Comprehensive Income
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset retirement obligation |
AssetRetirementObligationLiabilitiesSettled
|
$800.00K | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$391.20M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-5.10M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.00M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$6.90M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-2.00M | USD | 1 Quarter |
| 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
|
$-2.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-3.00M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$3.90M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$5.00M | USD | 2 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$21.50M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$3.00M | USD | 2 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$15.30M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-6.20M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.90M | USD | 2 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-34.50M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$21.50M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$15.30M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-13.90M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-100.00K | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-34.50M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-100.00K | USD | 2 Qtrs |
| 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 |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-2.30M | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-1.20M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-900.00K | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.0) and $2.0 for the three and six months ended June 30, 2021 and $(5.1) and $6.9 for the three and six months ended June 30, 2020, respectively. |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$25.40M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.20M | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-500.00K | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.0) and $2.0 for the three and six months ended June 30, 2021 and $(5.1) and $6.9 for the three and six months ended June 30, 2020, respectively. |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.10M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.0) and $2.0 for the three and six months ended June 30, 2021 and $(5.1) and $6.9 for the three and six months ended June 30, 2020, respectively. |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.50M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.30M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.0) and $2.0 for the three and six months ended June 30, 2021 and $(5.1) and $6.9 for the three and six months ended June 30, 2020, respectively. |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-48.00M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-11.20M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$8.40M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-7.10M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$18.70M | USD | 2 Qtrs |
| Total derivative instruments, net of tax expense (benefit) of $0.2 and $5.0 for the three and six months ended June 30, 2021 and $(6.2) and $3.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-10.50M | USD | 1 Quarter |
| Total derivative instruments, net of tax expense (benefit) of $0.2 and $5.0 for the three and six months ended June 30, 2021 and $(6.2) and $3.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.70M | USD | 2 Qtrs |
| Total derivative instruments, net of tax expense (benefit) of $0.2 and $5.0 for the three and six months ended June 30, 2021 and $(6.2) and $3.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-40.90M | USD | 1 Quarter |
| Total derivative instruments, net of tax expense (benefit) of $0.2 and $5.0 for the three and six months ended June 30, 2021 and $(6.2) and $3.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.70M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of $ and $ for the three and six months ended June 30, 2021 and $0.1 and $0.1 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of $ and $ for the three and six months ended June 30, 2021 and $0.1 and $0.1 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$200.00K | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of $ and $ for the three and six months ended June 30, 2021 and $0.1 and $0.1 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$100.00K | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of $ and $ for the three and six months ended June 30, 2021 and $0.1 and $0.1 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit of $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively |
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 (expense) benefit of $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit of $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit of $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-8.70M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.60M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $1.2 and $2.3 for the three and six months ended June 30, 2021 and $0.5 and $1.0 for the three and six months ended June 30, 2020, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$12.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.20M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.20M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.30M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$364.20M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$181.90M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$197.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$387.00M | USD | 2 Qtrs |
| 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
|
$1.40M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$700.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$196.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$181.20M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$387.40M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$363.20M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.