10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000037785-22-000025 |
| Period End Date | 20211231 |
| Filing Date | 20220225 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | fmc-20211231_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 receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$37.40M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$26.30M | USD | Point-in-time |
| Allowance for trade receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$27.90M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$568.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$516.80M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Trade receivables, net of allowance of $37.4 in 2021 and $27.9 in 2020 |
ReceivablesNetCurrent
|
$2.58B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Trade receivables, net of allowance of $37.4 in 2021 and $27.9 in 2020 |
ReceivablesNetCurrent
|
$2.33B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.41B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.10B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$431.40M | 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
|
$380.80M | 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 |
| Total current assets |
AssetsCurrent
|
$4.38B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.63M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
53.70M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
56.86M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.94B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
60.28M | shares | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$9.20M | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$3.10M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$771.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$817.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.52B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.63B | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$712.30M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$613.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$229.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$218.50M | USD | Point-in-time |
| Total assets |
Assets
|
$10.19B | USD | Point-in-time |
| Total assets |
Assets
|
$10.58B | 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
|
$440.80M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$946.70M | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$1.14B | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$630.70M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$347.10M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$674.70M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$631.20M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$295.20M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$406.70M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$140.60M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$206.20M | 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
|
$4.20M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$65.40M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$82.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.52B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.83B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.73B | 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
|
$41.80M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, long-term |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$46.40M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$443.50M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$415.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$350.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$342.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$477.30M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$603.80M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 20) |
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 in 2021 and 2020; 185,983,792 shares issued in 2021 and 2020 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares in 2021 and 2020; 185,983,792 shares issued in 2021 and 2020 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$860.20M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$880.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.99B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.51B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-282.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-315.70M | USD | Point-in-time |
| Treasury stock, common, at cost - 2021: 60,284,313 shares, 2020: 56,630,209 shares |
TreasuryStockValue
|
$2.14B | USD | Point-in-time |
| Treasury stock, common, at cost - 2021: 60,284,313 shares, 2020: 56,630,209 shares |
TreasuryStockValue
|
$2.54B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.03B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$2.96B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$22.40M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$19.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.58B | USD | Point-in-time |
Income Statement
217 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.19B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.24B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.08B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.64B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.20B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.05B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.15B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.61B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$2.87B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$2.53B | USD | Annual |
| Costs of sales and services |
CostOfRevenue
|
$2.59B | USD | Annual |
| Gross Margin |
GrossProfit
|
$531.80M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$512.80M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$614.70M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$501.40M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$2.05B | USD | Annual |
| Gross Margin |
GrossProfit
|
$561.50M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$512.40M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$2.08B | USD | Annual |
| Gross Margin |
GrossProfit
|
$2.17B | USD | Annual |
| Gross Margin |
GrossProfit
|
$522.70M | USD | 1 Quarter |
| Gross Margin |
GrossProfit
|
$466.40M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$792.90M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$729.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$714.10M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$304.70M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$298.10M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$287.90M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$132.20M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$171.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$108.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$3.79B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$3.74B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$4.00B | USD | Annual |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$196.00M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$1.04B | USD | Annual |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$278.60M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$260.70M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$902.20M | USD | Annual |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$267.90M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$146.90M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$217.00M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$291.40M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$288.60M | USD | 1 Quarter |
| Income from continuing operations, non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$821.60M | USD | Annual |
| Non-operating pension and postretirement charges (income) |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$8.10M | USD | Annual |
| Non-operating pension and postretirement charges (income) |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$20.00M | USD | Annual |
| Non-operating pension and postretirement charges (income) |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$21.20M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$100.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
- | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$160.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$131.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$151.30M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$893.80M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$655.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$729.80M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$111.50M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$91.60M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$150.90M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$213.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$578.90M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$802.20M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$543.50M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$130.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$223.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$170.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$191.30M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-68.20M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-9.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$8.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-63.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-35.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-28.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$480.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$160.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$187.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$734.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$550.60M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.90M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-900.00K | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.80M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$700.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.20M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.50M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.50M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$111.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$477.40M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$551.50M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$193.10M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$49.50M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$182.60M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$157.90M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$736.50M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$202.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$41.10M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$540.70M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$804.70M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$129.80M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$167.60M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$228.90M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$190.70M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$579.80M | USD | Annual |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$195.20M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$213.70M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$217.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-63.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-68.20M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-18.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-28.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$8.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-9.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-35.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.80M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$184.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$111.40M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$477.40M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$551.50M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$193.10M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$49.50M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$182.60M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$157.90M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$736.50M | USD | Annual |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$202.90M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.47 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.80 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.12 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.68 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.46 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.30 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.65 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.00 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.25 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.50 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.53 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.22 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.48 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.06 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.28 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.64 | USD | Annual |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.22 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$4.24 | USD | Annual |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.57 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.52 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$5.72 | USD | Annual |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.42 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.59 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.80 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.67 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.99 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.44 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.49 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.23 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.46 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.10 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.30 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.06 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.53 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.48 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.22 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.28 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.58 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.41 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.62 | USD | Annual |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.40 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.52 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$4.22 | USD | Annual |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.22 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$5.70 | USD | Annual |
Cash Flow Statement
203 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$480.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$160.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$187.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$734.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$550.60M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-68.20M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.10M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-9.70M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$8.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-63.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-18.40M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-35.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-28.30M | USD | Annual |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$213.70M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$195.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$578.90M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$802.20M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$543.50M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$130.50M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$223.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.90M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$170.10M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$191.30M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$162.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$150.10M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$170.90M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$171.00M | USD | Annual |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$132.20M | USD | Annual |
| Asset retirement obligation |
AssetRetirementObligation
|
$30.70M | USD | Point-in-time |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$108.00M | USD | Annual |
| Asset retirement obligation |
AssetRetirementObligation
|
$24.20M | USD | Point-in-time |
| Other cash payments to contract manufacturers |
PaymentstoContractManufacturersOther
|
$18.80M | USD | Annual |
| Other cash payments to contract manufacturers |
PaymentstoContractManufacturersOther
|
$51.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$9.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$46.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$33.60M | USD | Annual |
| Other cash payments to contract manufacturers |
PaymentstoContractManufacturersOther
|
$17.40M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$140.90M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$25.80M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$141.80M | USD | Annual |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$125.80M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$12.60M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefits
|
$24.90M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$17.80M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$130.90M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$18.90M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$139.20M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$82.10M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$25.60M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$18.20M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$45.50M | USD | Annual |
| Noncash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$14.70M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$123.50M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$71.80M | USD | Annual |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$241.10M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-8.60M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-65.60M | USD | Annual |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-64.80M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$34.10M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-145.50M | USD | Annual |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$283.60M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$-85.80M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$17.20M | USD | Annual |
| Accrued customer rebates |
AccruedRebates
|
$108.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$59.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-6.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$331.10M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$103.00M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$61.80M | USD | Annual |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$144.40M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$36.20M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-25.00M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-90.30M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$4.60M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$5.30M | USD | Annual |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$13.40M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$1.90M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$63.60M | USD | Annual |
| Environmental spending, continuing, net of recoveries |
EnvironmentalSpendingContinuingNetOfRecoveries
|
$18.30M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$34.70M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$17.90M | USD | Annual |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$18.60M | USD | Annual |
| Transaction and integration costs |
IncreaseDecreaseinAcquisitionExpenses
|
$77.10M | USD | Annual |
| Transaction and integration costs |
IncreaseDecreaseinAcquisitionExpenses
|
$9.50M | USD | Annual |
| Transaction and integration costs |
IncreaseDecreaseinAcquisitionExpenses
|
$63.90M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$183.70M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$61.60M | USD | Annual |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$30.00M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$555.60M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$736.80M | USD | Annual |
| Cash provided (required) by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$898.60M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$51.70M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$58.90M | USD | Annual |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$57.50M | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$-200.00K | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
- | USD | Annual |
| Operating activities of discontinued operations, net of divestiture costs |
OperatingCashFlowFromDiscontinuedOperationsNetofRecoveries
|
$9.00M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$21.00M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$29.90M | USD | Annual |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$24.40M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-78.50M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-67.10M | USD | Annual |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-89.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$93.90M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.10M | USD | Annual |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$12.70M | USD | Annual |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$47.20M | USD | Annual |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$48.00M | USD | Annual |
| Acquisitions, including cost and equity method, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, including cost and equity method, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$65.60M | USD | Annual |
| Acquisitions, including cost and equity method, net |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.20M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$20.40M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$54.00M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.70M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-195.90M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-200.40M | USD | Annual |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-131.70M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestitureOfBusinesses
|
$26.20M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestitureOfBusinesses
|
$31.10M | USD | Annual |
| Proceeds from disposal of property, plant and equipment |
ProceedsFromDivestitureOfBusinesses
|
$19.70M | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
- | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
- | USD | Annual |
| Other discontinued investing activities |
OtherDiscontinuedInvestingActivities
|
$17.00M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$9.20M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$19.70M | USD | Annual |
| Cash provided (required) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$31.10M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-11.90M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$97.00M | USD | Annual |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$104.90M | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$27.10M | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00B | USD | Annual |
| Proceeds from borrowing of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50B | USD | Annual |
| Financing fees and interest rate swap settlements |
PaymentsOfFinancingCosts
|
$3.50M | USD | Annual |
| Financing fees and interest rate swap settlements |
PaymentsOfFinancingCosts
|
$2.40M | USD | Annual |
| Financing fees and interest rate swap settlements |
PaymentsOfFinancingCosts
|
$97.40M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$100.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$901.90M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.20B | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
$7.40M | USD | Point-in-time |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
$7.40M | USD | Annual |
| Acquisitions of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.30M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$247.20M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$210.30M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$228.50M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$50.70M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$24.70M | USD | Annual |
| Issuances of common stock, net |
IssuancesOfCommonStockNet
|
$7.90M | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$50.00M | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | Annual |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | Annual |
| Other repurchases of common stock |
PaymentsForOtherRepurchaseOfEquity
|
$8.00M | USD | Annual |
| Other repurchases of common stock |
PaymentsForOtherRepurchaseOfEquity
|
$16.20M | USD | Annual |
| Other repurchases of common stock |
PaymentsForOtherRepurchaseOfEquity
|
$8.40M | USD | Annual |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-250.30M | USD | Annual |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-87.00M | USD | Annual |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-747.90M | USD | Annual |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
- | USD | Annual |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
$27.00M | USD | Annual |
| Payment of Livent external debt |
PaymentOfDebtUponDivestitureOfBusiness
|
- | USD | Annual |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
- | USD | Annual |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
- | USD | Annual |
| Cash transfer to Livent due to spin |
PaymentOfCashUponDivestitureOfBusiness
|
$10.20M | USD | Annual |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-37.20M | USD | Annual |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided (required) by financing activities of discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-200.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.60M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-12.30M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$229.80M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-52.10M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$177.40M | USD | Annual |
| 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
|
$568.90M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$516.80M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$27.30M | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents of discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | 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
|
$568.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$161.70M | USD | Point-in-time |
| Less: cash and cash equivalent of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$27.30M | USD | Point-in-time |
| Less: cash and cash equivalent of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Less: cash and cash equivalent of discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$134.40M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$339.10M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$568.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$516.80M | USD | Point-in-time |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Dividends (in dollar per share) |
CommonStockDividendsPerShareDeclared
|
$1.64 | USD | Annual |
| Dividends (in dollar per share) |
CommonStockDividendsPerShareDeclared
|
$1.80 | USD | Annual |
| Dividends (in dollar per share) |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | Annual |
| Accumulated other comprehensive income (loss), net of tax, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$480.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$160.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$187.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$734.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$550.60M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$75.10M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$43.50M | USD | Annual |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$25.70M | USD | Annual |
| Shares for benefit plan trust, increase |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.60M | USD | Annual |
| Shares for benefit plan trust, increase |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-1.00M | USD | Annual |
| Shares for benefit plan trust, increase |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-400.00K | USD | Annual |
| Net pension and other benefit actuarial gains (losses) and prior service cost, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-34.90M | USD | Annual |
| Net pension and other benefit actuarial gains (losses) and prior service cost, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | Annual |
| Net pension and other benefit actuarial gains (losses) and prior service cost, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesIncomeLossNetOfTax
|
$-77.20M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesIncomeLossNetOfTax
|
$-6.80M | USD | Annual |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesIncomeLossNetOfTax
|
$49.60M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$102.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-87.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.50M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$251.60M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$214.10M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$233.90M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$408.00M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$58.40M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$414.30M | USD | Annual |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$7.40M | USD | Annual |
| Distribution of FMC Lithium |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$485.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.30M | USD | Annual |
| Accumulated other comprehensive income (loss), net of tax, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.56B | USD | Point-in-time |
Comprehensive Income
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$480.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$160.40M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$1.90M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$206.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$187.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$734.00M | USD | Annual |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-16.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$550.60M | USD | Annual |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$5.40M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-1.70M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$3.00M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-1.70M | USD | Annual |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$3.60M | USD | Annual |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-19.70M | USD | Annual |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$7.10M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$102.00M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-18.50M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-1.40M | USD | Annual |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-87.00M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$5.20M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-3.80M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$102.00M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-2.60M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-87.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.50M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-4.20M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-4.80M | USD | Annual |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | Annual |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.20M | USD | Annual |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-9.40M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $5.4, $1.9 and $(16.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.50M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $5.4, $1.9 and $(16.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$44.10M | USD | Annual |
| Unrealized hedging gains (losses) and other, net of tax of $5.4, $1.9 and $(16.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-69.00M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.7, $1.7 and $(3.0) (3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$4.30M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.7, $1.7 and $(3.0) (3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-5.50M | USD | Annual |
| Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $1.7, $1.7 and $(3.0) (3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$8.20M | USD | Annual |
| Total derivative instruments, net of tax of $7.1, $3.6 and $(19.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-77.20M | USD | Annual |
| Total derivative instruments, net of tax of $7.1, $3.6 and $(19.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-6.80M | USD | Annual |
| Total derivative instruments, net of tax of $7.1, $3.6 and $(19.7) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$49.60M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $4.6, $5.2 and $(1.4) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$18.90M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $4.6, $5.2 and $(1.4) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-14.50M | USD | Annual |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $4.6, $5.2 and $(1.4) |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-6.50M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.8, $4.2 and $2.6 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-9.90M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.8, $4.2 and $2.6 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-17.90M | USD | Annual |
| Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.8, $4.2 and $2.6 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-16.00M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $1.0, $9.4 and $1.2 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-34.90M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $1.0, $9.4 and $1.2 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | Annual |
| Total pension and other postretirement benefits, net of tax of $1.0, $9.4 and $1.2 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-92.30M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-34.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$130.10M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$387.90M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$680.70M | USD | Annual |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | Annual |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-600.00K | USD | Annual |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | Annual |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$703.00M | USD | Annual |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$388.40M | USD | Annual |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$681.30M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.