10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000037785-22-000075 |
| Period End Date | 20220630 |
| Filing Date | 20220803 |
| Fiscal Year | 2022 |
| Fiscal Period | Q2 |
| XBRL Instance | fmc-20220630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$37.40M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$36.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$591.50M | USD | Point-in-time |
| Allowance for trade receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$27.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$516.80M | USD | Point-in-time |
| Trade receivables, net of allowance of $36.5 in 2022 and $37.4 in 2021 |
ReceivablesNetCurrent
|
$2.89B | USD | Point-in-time |
| Trade receivables, net of allowance of $36.5 in 2022 and $37.4 in 2021 |
ReceivablesNetCurrent
|
$2.58B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.59B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.41B | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$450.40M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$431.40M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.94B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.52B | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$10.10M | USD | Point-in-time |
| Investments |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$9.20M | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$817.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$797.40M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
185.98M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.52B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
60.02M | shares | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.45B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
60.28M | shares | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$602.20M | USD | Point-in-time |
| Other assets including long-term receivables, net |
OtherAssetsNoncurrent
|
$613.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$214.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$218.50M | USD | Point-in-time |
| Total assets |
Assets
|
$10.58B | USD | Point-in-time |
| Total assets |
Assets
|
$11.04B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$1.16B | 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
|
$1.14B | USD | Point-in-time |
| Accounts payable, trade and other |
AccountsPayableCurrent
|
$1.12B | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$1.80M | USD | Point-in-time |
| Advance payments from customers |
ContractWithCustomerLiabilityCurrent
|
$630.70M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$631.20M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$594.30M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$793.20M | USD | Point-in-time |
| Accrued customer rebates |
AccruedCustomerRebates
|
$406.70M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$206.20M | USD | Point-in-time |
| Guarantees of vendor financing |
GuaranteesOfVendorFinancing
|
$204.90M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.30M | USD | Point-in-time |
| Accrued pension and other postretirement benefits, current |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.30M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$109.90M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$65.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.99B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.52B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.73B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$2.73B | 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
|
$39.50M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$415.90M | USD | Point-in-time |
| Environmental liabilities, continuing and discontinued |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$373.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$334.00M | 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
|
$452.60M | 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 2022 or 2021 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2022 or 2021 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2022 and 2021 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares in 2022 and 2021 |
CommonStockValue
|
$18.60M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$880.40M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$897.50M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.99B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.20B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-315.70M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-460.40M | USD | Point-in-time |
| Treasury stock, common, at cost - 2022: 60,024,523 shares, 2021: 60,284,313 shares |
TreasuryStockValue
|
$2.54B | USD | Point-in-time |
| Treasury stock, common, at cost - 2022: 60,024,523 shares, 2021: 60,284,313 shares |
TreasuryStockValue
|
$2.55B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.03B | USD | Point-in-time |
| Total FMC stockholders equity |
StockholdersEquity
|
$3.11B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$18.80M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$19.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.58B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.04B | USD | Point-in-time |
Income Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.24B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.44B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.80B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.45B | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.64B | USD | 2 Qtrs |
| Costs of sales and services |
CostOfRevenue
|
$861.30M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$710.20M | USD | 1 Quarter |
| Costs of sales and services |
CostOfRevenue
|
$1.39B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$531.80M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.04B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$591.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.16B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$383.30M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$194.80M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$161.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$335.50M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$65.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$151.30M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$79.50M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$139.90M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$19.50M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$80.80M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$16.30M | USD | 1 Quarter |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncome
|
$89.90M | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$953.40M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.26B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.89B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.22B | USD | 1 Quarter |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$539.20M | USD | 2 Qtrs |
| Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes |
OperatingIncomeLoss
|
$288.60M | USD | 1 Quarter |
| 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
|
$235.90M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$8.20M | USD | 2 Qtrs |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$4.80M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$3.90M | USD | 1 Quarter |
| Non-operating pension and postretirement charges (income) |
NonOperatingPensionAndPostretirementChargesIncome
|
$9.60M | USD | 2 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-65.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-65.20M | USD | 2 Qtrs |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-32.60M | USD | 1 Quarter |
| Interest expense, net |
InterestRevenueExpenseNet
|
$-35.30M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$196.70M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$474.70M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$465.80M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$251.20M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$33.40M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$65.60M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$54.70M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$97.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.10M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$368.80M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$142.00M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-26.00M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.70M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$342.80M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.20M | 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 |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$134.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$341.60M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$367.60M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$145.00M | USD | 1 Quarter |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$408.20M | USD | 2 Qtrs |
| Continuing operations, net of income taxes |
IncomeLossFromContinuingOperations
|
$217.50M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-26.00M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.80M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-22.70M | 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 |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$134.20M | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders |
NetIncomeLoss
|
$341.60M | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.15 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.15 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.68 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.91 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.18 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.21 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.09 | USD | 1 Quarter |
| 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
|
$2.70 | USD | 2 Qtrs |
| 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
|
$1.06 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.67 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.15 | USD | 1 Quarter |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.14 | USD | 2 Qtrs |
| Continuing operations (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.90 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.09 | USD | 1 Quarter |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.21 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | 2 Qtrs |
| Discontinued operations (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$2.69 | USD | 2 Qtrs |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$1.06 | USD | 1 Quarter |
| Net income (loss) attributable to FMC stockholders (in USD per share) |
EarningsPerShareDiluted
|
$2.97 | USD | 2 Qtrs |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset retirement obligation |
IncreaseDecreaseInAssetRetirementObligations
|
$800.00K | USD | 2 Qtrs |
| Asset retirement obligation |
IncreaseDecreaseInAssetRetirementObligations
|
$3.20M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$61.20M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$211.60M | USD | 1 Quarter |
| Cash paid for interest, net of capitalized interest |
InterestPaidNet
|
$60.10M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$342.80M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$53.20M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$65.20M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.60M | USD | 1 Quarter |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-26.00M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.70M | USD | 2 Qtrs |
| Discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.80M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$217.80M | USD | 1 Quarter |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$24.50M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$409.10M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$368.80M | USD | 2 Qtrs |
| Non-cash additions to property, plant and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$15.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$142.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.20M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$19.50M | USD | 2 Qtrs |
| Restructuring and other charges (income) |
RestructuringAndOtherChargesIncomeCf
|
$89.90M | 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
|
$12.30M | USD | 2 Qtrs |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$10.60M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$13.10M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$9.70M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$282.90M | USD | 2 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$432.60M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$1.20M | USD | 2 Qtrs |
| Guarantees of vendor financing |
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
$-29.40M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-628.80M | USD | 2 Qtrs |
| Advance payments from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-344.30M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$400.00M | USD | 2 Qtrs |
| Accrued customer rebates |
AccruedRebates
|
$305.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$235.80M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$310.40M | USD | 2 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$38.80M | USD | 2 Qtrs |
| Accounts payable, trade and other |
IncreaseDecreaseInAccountsPayable
|
$207.50M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$19.70M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-9.70M | USD | 2 Qtrs |
| Pension and other postretirement benefit contributions |
PensionAndOtherPostretirementBenefitContributions
|
$2.30M | 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
|
$10.80M | USD | 2 Qtrs |
| Restructuring and other spending |
RestructuringAndOtherSpending
|
$16.80M | 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
|
$500.00K | USD | 2 Qtrs |
| Change in other operating assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$98.60M | 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
|
$-401.90M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$14.70M | USD | 2 Qtrs |
| Environmental spending, discontinued, net of recoveries |
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
$22.50M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$9.90M | USD | 2 Qtrs |
| Other discontinued spending |
PaymentsOfOtherDiscontinuedReserves
|
$16.90M | USD | 2 Qtrs |
| Cash provided (required) by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-31.60M | 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
|
$73.70M | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
- | USD | 2 Qtrs |
| Investment in Enterprise Resource Planning system |
PaymentsForSoftware
|
$12.70M | USD | 2 Qtrs |
| Acquisitions, including cost and equity method, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$2.60M | USD | 2 Qtrs |
| Acquisitions, including cost and equity method, net |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$500.00K | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.90M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-81.20M | USD | 2 Qtrs |
| Cash provided (required) by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-65.30M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$721.50M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$546.80M | USD | 2 Qtrs |
| Repayments of long-term debt |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-300.00K | USD | 2 Qtrs |
| Repayments of long-term debt |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-2.60M | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$1.50M | USD | 2 Qtrs |
| Financing fees |
PaymentsOfFinancingCosts
|
$1.70M | USD | 2 Qtrs |
| Issuances of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$5.60M | USD | 2 Qtrs |
| Issuances of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$8.30M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$124.30M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$133.70M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$66.90M | USD | Point-in-time |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of common stock under publicly announced program |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$7.90M | USD | 2 Qtrs |
| Other repurchases of common stock |
PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram
|
$8.60M | USD | 2 Qtrs |
| Cash provided (required) by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$585.70M | 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
|
$-3.30M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-12.20M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$159.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$74.70M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$591.50M | 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
|
$728.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$516.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$591.50M | 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
|
$728.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$516.80M | 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 |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.48 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$131.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$342.80M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$5.60M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$6.90M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$14.50M | USD | 1 Quarter |
| Stock compensation plans |
ShareBasedCompensationExerciseOfAwards
|
$9.60M | USD | 1 Quarter |
| Shares for benefit plan trust |
SharesforBenefitPlanTrust
|
$-100.00K | 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 |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.20M | USD | 1 Quarter |
| 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
|
$-3.60M | USD | 1 Quarter |
| Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.80M | 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
|
$-8.60M | USD | 2 Qtrs |
| 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
|
$48.00M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-40.90M | USD | 1 Quarter |
| Net hedging gains (losses) and other, net of income tax |
OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax
|
$-84.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-49.80M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-77.30M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$66.90M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$62.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$66.90M | USD | 1 Quarter |
| Dividends |
DividendsCommonStockCash
|
$62.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$8.60M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$82.70M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$25.20M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$500.00K | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.03B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.98B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | Point-in-time |
Comprehensive Income
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$131.20M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-2.60M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$203.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$183.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.60M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-2.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$342.80M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$386.40M | USD | 2 Qtrs |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-3.70M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses and other, included in net income, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-5.20M | USD | 2 Qtrs |
| 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
|
$-2.20M | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$2.60M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$5.00M | USD | 2 Qtrs |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Total derivative instruments, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.60M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$15.30M | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-34.50M | USD | 2 Qtrs |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-120.90M | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Foreign currency translation gain (loss) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-81.50M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-800.00K | USD | 1 Quarter |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 2 Qtrs |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-4.20M | 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 foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-4.20M | USD | 1 Quarter |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$1.80M | USD | 2 Qtrs |
| Reclassification of foreign currency translation (gains) losses |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | 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 |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-116.70M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.80M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-77.30M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-34.50M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$15.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$2.30M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-800.00K | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.1) and $(2.6) for the three and six months ended June 30, 2022 and $(2.0) and $2.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.50M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.1) and $(2.6) for the three and six months ended June 30, 2022 and $(2.0) and $2.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-44.50M | USD | 2 Qtrs |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.1) and $(2.6) for the three and six months ended June 30, 2022 and $(2.0) and $2.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-48.00M | USD | 1 Quarter |
| Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(2.1) and $(2.6) for the three and six months ended June 30, 2022 and $(2.0) and $2.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$40.20M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-7.80M | USD | 1 Quarter |
| Reclassification of deferred hedging (gains) losses, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-8.40M | USD | 2 Qtrs |
| 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
|
$-11.20M | USD | 2 Qtrs |
| Total derivative instruments, net of tax expense (benefit) of $1.6 and $2.6 for the three and six months ended June 30, 2022 and $0.2 and $5.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.70M | USD | 2 Qtrs |
| Total derivative instruments, net of tax expense (benefit) of $1.6 and $2.6 for the three and six months ended June 30, 2022 and $0.2 and $5.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-40.90M | USD | 1 Quarter |
| Total derivative instruments, net of tax expense (benefit) of $1.6 and $2.6 for the three and six months ended June 30, 2022 and $0.2 and $5.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-36.10M | USD | 2 Qtrs |
| Total derivative instruments, net of tax expense (benefit) of $1.6 and $2.6 for the three and six months ended June 30, 2022 and $0.2 and $5.0 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$48.00M | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and six months ended June 30, 2022 and zero and zero for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and six months ended June 30, 2022 and zero and zero for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and six months ended June 30, 2022 and zero and zero for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$100.00K | USD | 2 Qtrs |
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three and six months ended June 30, 2022 and zero and zero for the three and six months ended June 30, 2021, 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 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-6.80M | 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 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.20M | 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 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-8.70M | USD | 2 Qtrs |
| Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.20M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.60M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.80M | USD | 2 Qtrs |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.30M | USD | 1 Quarter |
| Total pension and other postretirement benefits, net of tax expense (benefit) of $0.8 and $1.8 for the three and six months ended June 30, 2022 and $1.2 and $2.3 for the three and six months ended June 30, 2021, respectively |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.60M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.20M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-146.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.30M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$181.90M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$105.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$364.20M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$196.80M | USD | 2 Qtrs |
| 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
|
$-4.30M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$700.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$181.20M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$196.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to FMC stockholders |
ComprehensiveIncomeNetOfTax
|
$109.40M | USD | 1 Quarter |
| 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.