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10-Q Filing

FMC CORP CIK: 37785 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000037785-24-000066
Period End Date 20240331
Filing Date 20240507
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance fmc-20240331_htm.xml
Balance Sheet 188 line items
Line Item Tag Value Unit Period
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $33.90M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $33.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $302.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $302.40M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $29.10M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $29.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $417.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $417.80M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $30.40M USD Point-in-time
Allowance for trade receivables AllowanceForDoubtfulAccountsReceivableCurrent $30.40M USD Point-in-time
Trade receivables, net of allowance of $30.4 in 2024 and $29.1 in 2023 ReceivablesNetCurrent $2.82B USD Point-in-time
Trade receivables, net of allowance of $30.4 in 2024 and $29.1 in 2023 ReceivablesNetCurrent $2.82B USD Point-in-time
Trade receivables, net of allowance of $30.4 in 2024 and $29.1 in 2023 ReceivablesNetCurrent $2.70B USD Point-in-time
Trade receivables, net of allowance of $30.4 in 2024 and $29.1 in 2023 ReceivablesNetCurrent $2.70B USD Point-in-time
Inventories InventoryNet $1.59B USD Point-in-time
Inventories InventoryNet $1.59B USD Point-in-time
Inventories InventoryNet $1.72B USD Point-in-time
Inventories InventoryNet $1.72B 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
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
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 authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $375.20M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $375.20M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $398.90M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $398.90M USD Point-in-time
Total current assets AssetsCurrent $5.20B USD Point-in-time
Total current assets AssetsCurrent $5.20B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $5.13B USD Point-in-time
Total current assets AssetsCurrent $5.13B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 260.00M shares Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $20.10M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $20.10M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $19.80M USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $19.80M 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
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
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
Property, plant and equipment, net PropertyPlantAndEquipmentNet $875.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $875.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $892.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $892.50M USD Point-in-time
Treasury stock, shares, (in shares) TreasuryStockCommonShares 61.22M shares Point-in-time
Treasury stock, shares, (in shares) TreasuryStockCommonShares 61.22M shares Point-in-time
Treasury stock, shares, (in shares) TreasuryStockCommonShares 61.17M shares Point-in-time
Treasury stock, shares, (in shares) TreasuryStockCommonShares 61.17M shares Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.43B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.43B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.47B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.47B USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $489.50M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $489.50M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $488.80M USD Point-in-time
Other assets including long-term receivables, net OtherAssetsNoncurrent $488.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.34B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.34B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.38B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.38B USD Point-in-time
Total assets Assets $11.98B USD Point-in-time
Total assets Assets $11.98B USD Point-in-time
Total assets Assets $11.93B USD Point-in-time
Total assets Assets $11.93B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $934.00M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $934.00M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $1.31B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $1.31B USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $589.30M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $589.30M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $602.40M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $602.40M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $88.70M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $88.70M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $482.10M USD Point-in-time
Advance payments from customers ContractWithCustomerLiabilityCurrent $482.10M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $691.50M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $691.50M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $684.80M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $684.80M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $480.90M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $480.90M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $669.30M USD Point-in-time
Accrued customer rebates AccruedCustomerRebates $669.30M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $80.40M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $80.40M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $69.60M USD Point-in-time
Guarantees of vendor financing GuaranteesOfVendorFinancing $69.60M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.40M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.40M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.40M USD Point-in-time
Accrued pension and other postretirement benefits, current PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $6.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $124.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $124.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $116.20M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $116.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.55B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.55B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.38B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.38B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $3.02B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $3.02B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $3.02B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $3.02B USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.40M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.40M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.30M USD Point-in-time
Accrued pension and other postretirement benefits, long-term PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.30M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $494.70M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $494.70M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $477.90M USD Point-in-time
Environmental liabilities, continuing and discontinued AccruedEnvironmentalLossContingenciesNoncurrent $477.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $158.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $158.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $151.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $151.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $414.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $414.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $407.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $407.40M USD Point-in-time
Commitments and contingent liabilities (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 18) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2024 and 2023; 185,983,792 shares issued in 2024 and 2023 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2024 and 2023; 185,983,792 shares issued in 2024 and 2023 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2024 and 2023; 185,983,792 shares issued in 2024 and 2023 CommonStockValue $18.60M USD Point-in-time
Common stock, $0.10 par value, authorized 260,000,000 shares in 2024 and 2023; 185,983,792 shares issued in 2024 and 2023 CommonStockValue $18.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $935.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $935.60M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $942.40M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $942.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.59B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-436.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-436.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-406.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-406.50M USD Point-in-time
Treasury stock, common, at cost - 2024: $61,166,222 shares, 2023: $61,223,032 shares TreasuryStockCommonValue $2.72B USD Point-in-time
Treasury stock, common, at cost - 2024: $61,166,222 shares, 2023: $61,223,032 shares TreasuryStockCommonValue $2.72B USD Point-in-time
Treasury stock, common, at cost - 2024: $61,166,222 shares, 2023: $61,223,032 shares TreasuryStockCommonValue $2.72B USD Point-in-time
Treasury stock, common, at cost - 2024: $61,166,222 shares, 2023: $61,223,032 shares TreasuryStockCommonValue $2.72B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $4.31B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $4.31B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $4.41B USD Point-in-time
Total FMC stockholders equity StockholdersEquity $4.41B USD Point-in-time
Noncontrolling interests MinorityInterest $22.50M USD Point-in-time
Noncontrolling interests MinorityInterest $22.50M USD Point-in-time
Noncontrolling interests MinorityInterest $21.40M USD Point-in-time
Noncontrolling interests MinorityInterest $21.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.93B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.93B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.98B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.98B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $918.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $918.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.34B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.34B USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $763.00M USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $763.00M USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $578.30M USD 1 Quarter
Costs of sales and services CostOfGoodsAndServicesSold $578.30M USD 1 Quarter
Gross margin GrossProfit $581.30M USD 1 Quarter
Gross margin GrossProfit $581.30M USD 1 Quarter
Gross margin GrossProfit $339.70M USD 1 Quarter
Gross margin GrossProfit $339.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $163.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $163.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $185.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $185.90M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $78.40M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $78.40M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $60.90M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $60.90M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $40.90M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $40.90M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $12.50M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncome $12.50M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.04B USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.04B USD 1 Quarter
Total costs and expenses CostsAndExpenses $844.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $844.00M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $304.50M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $304.50M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $74.00M USD 1 Quarter
Income from continuing operations before non-operating pension and postretirement charges (income), interest expense, net and income taxes OperatingIncomeLoss $74.00M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $4.30M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $4.30M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $4.60M USD 1 Quarter
Non-operating pension and postretirement charges (income) NonOperatingPensionAndPostretirementChargesIncome $4.60M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-51.40M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-51.40M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-61.70M USD 1 Quarter
Interest expense, net InterestRevenueExpenseNet $-61.70M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $248.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $248.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-1.40M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-1.40M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $41.10M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $41.10M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.40M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.50M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-2.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-2.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $196.00M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $196.00M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $9.80M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $9.80M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $207.50M USD 1 Quarter
Continuing operations, net of income taxes IncomeLossFromContinuingOperations $207.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.50M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-2.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $-2.70M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $196.00M USD 1 Quarter
Net income (loss) attributable to FMC stockholders NetIncomeLoss $196.00M USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.10 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.10 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.09 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.09 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $1.56 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareBasic $1.56 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD 1 Quarter
Continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.09 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.09 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.10 USD 1 Quarter
Discontinued operations (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.10 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $1.55 USD 1 Quarter
Net income (loss) attributable to FMC stockholders (in USD per share) EarningsPerShareDiluted $1.55 USD 1 Quarter
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.50M USD 1 Quarter
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.50M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.40M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $45.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $45.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $44.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $44.70M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $12.50M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $12.50M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $40.90M USD 1 Quarter
Restructuring and other charges (income) RestructuringAndOtherChargesIncomeCf $40.90M USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaidNet $39.60M USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaidNet $39.60M USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaidNet $27.20M USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaidNet $27.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-56.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-56.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.60M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.60M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $23.20M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $23.20M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $20.90M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $20.90M USD 1 Quarter
Capital expenditures CapitalExpendituresIncurredButNotYetPaid $22.50M USD 1 Quarter
Capital expenditures CapitalExpendituresIncurredButNotYetPaid $22.50M USD 1 Quarter
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $5.40M USD 1 Quarter
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $5.40M USD 1 Quarter
Capital expenditures CapitalExpendituresIncurredButNotYetPaid $8.90M USD 1 Quarter
Capital expenditures CapitalExpendituresIncurredButNotYetPaid $8.90M USD 1 Quarter
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $5.00M USD 1 Quarter
Pension and other postretirement benefits PensionAndOtherPostretirementBenefitExpense $5.00M USD 1 Quarter
Receivables retained from securitization ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $9.90M USD 1 Quarter
Receivables retained from securitization ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $9.90M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.50M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.50M USD 1 Quarter
Trade receivables, net IncreaseDecreaseInTradeReceivables $288.80M USD 1 Quarter
Trade receivables, net IncreaseDecreaseInTradeReceivables $288.80M USD 1 Quarter
Trade receivables, net IncreaseDecreaseInTradeReceivables $143.60M USD 1 Quarter
Trade receivables, net IncreaseDecreaseInTradeReceivables $143.60M USD 1 Quarter
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-10.80M USD 1 Quarter
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $-10.80M USD 1 Quarter
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $27.10M USD 1 Quarter
Guarantees of vendor financing IncreaseDecreaseInGuaranteesOfVendorFinancing $27.10M USD 1 Quarter
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-665.90M USD 1 Quarter
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-665.90M USD 1 Quarter
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-393.40M USD 1 Quarter
Advance payments from customers IncreaseDecreaseInContractWithCustomerLiability $-393.40M USD 1 Quarter
Accrued customer rebates AccruedRebates $271.40M USD 1 Quarter
Accrued customer rebates AccruedRebates $271.40M USD 1 Quarter
Accrued customer rebates AccruedRebates $193.20M USD 1 Quarter
Accrued customer rebates AccruedRebates $193.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $257.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $257.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-127.30M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-127.30M USD 1 Quarter
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $1.60M USD 1 Quarter
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $1.60M USD 1 Quarter
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-53.90M USD 1 Quarter
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-53.90M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $27.40M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $27.40M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $23.00M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $23.00M USD 1 Quarter
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $500.00K USD 1 Quarter
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $500.00K USD 1 Quarter
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $600.00K USD 1 Quarter
Pension and other postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $600.00K USD 1 Quarter
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $5.20M USD 1 Quarter
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $5.20M USD 1 Quarter
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $5.60M USD 1 Quarter
Environmental spending, continuing, net of recoveries EnvironmentalSpendingContinuingNetOfRecoveries $5.60M USD 1 Quarter
Restructuring and other spending RestructuringAndOtherSpending $2.10M USD 1 Quarter
Restructuring and other spending RestructuringAndOtherSpending $2.10M USD 1 Quarter
Restructuring and other spending RestructuringAndOtherSpending $42.40M USD 1 Quarter
Restructuring and other spending RestructuringAndOtherSpending $42.40M USD 1 Quarter
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $115.50M USD 1 Quarter
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $115.50M USD 1 Quarter
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-30.10M USD 1 Quarter
Change in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-30.10M USD 1 Quarter
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-851.30M USD 1 Quarter
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-851.30M USD 1 Quarter
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-142.90M USD 1 Quarter
Cash provided (required) by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-142.90M USD 1 Quarter
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $6.40M USD 1 Quarter
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $6.40M USD 1 Quarter
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $15.70M USD 1 Quarter
Environmental spending, discontinued, net of recoveries EnvironmentalSpendingDiscontinuedNetOfRecoveries $15.70M USD 1 Quarter
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $6.20M USD 1 Quarter
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $6.20M USD 1 Quarter
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $5.80M USD 1 Quarter
Other discontinued spending PaymentsOfOtherDiscontinuedReserves $5.80M USD 1 Quarter
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-12.60M USD 1 Quarter
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-12.60M USD 1 Quarter
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-21.50M USD 1 Quarter
Cash provided (required) by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-21.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $20.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $20.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.90M USD 1 Quarter
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $3.10M USD 1 Quarter
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $3.10M USD 1 Quarter
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $300.00K USD 1 Quarter
Acquisitions, including cost and equity method, net PaymentsForProceedsFromBusinessesAndInterestInAffiliates $300.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.70M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.70M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.40M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.40M USD 1 Quarter
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-54.40M USD 1 Quarter
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-54.40M USD 1 Quarter
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-23.70M USD 1 Quarter
Cash provided (required) by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-23.70M USD 1 Quarter
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $379.90M USD 1 Quarter
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $379.90M USD 1 Quarter
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $941.40M USD 1 Quarter
Increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $941.40M USD 1 Quarter
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock $2.30M USD 1 Quarter
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock $2.30M USD 1 Quarter
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Issuances of common stock, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $72.50M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $72.50M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $72.70M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $72.70M USD 1 Quarter
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock $25.00M USD 1 Quarter
Repurchases of common stock under publicly announced program PaymentsForRepurchaseOfCommonStock $25.00M USD 1 Quarter
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $1.70M USD 1 Quarter
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $1.70M USD 1 Quarter
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $5.70M USD 1 Quarter
Other repurchases of common stock PaymentsfortheRepurchaseofCommonStockOtherthanunderAmountsPubliclyAnnouncedProgram $5.70M USD 1 Quarter
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $840.30M USD 1 Quarter
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $840.30M USD 1 Quarter
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $305.70M USD 1 Quarter
Cash provided (required) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $305.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $400.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $400.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.20M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.20M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $115.40M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $115.40M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-77.60M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-77.60M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $417.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $417.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $572.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $572.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $302.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $302.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $494.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $494.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $417.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $417.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $572.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $572.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $302.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $302.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $494.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $494.40M USD Point-in-time
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Dividends (in USD per share) CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $9.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $9.60M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $8.20M USD 1 Quarter
Stock compensation plans ShareBasedCompensationExerciseOfAwards $8.20M 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 $500.00K USD 1 Quarter
Shares for benefit plan trust SharesforBenefitPlanTrust $500.00K USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.50M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.50M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.90M USD 1 Quarter
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.90M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-31.30M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $-31.30M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $3.40M USD 1 Quarter
Net hedging gains (losses) and other, net of income tax OtherComprehensiveIncomeDerivativesQualifyingasHedgesIncomeLossNetofTax $3.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $20.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $20.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.70M USD 1 Quarter
Dividends DividendsCommonStockCash $72.70M USD 1 Quarter
Dividends DividendsCommonStockCash $72.70M USD 1 Quarter
Dividends DividendsCommonStockCash $72.60M USD 1 Quarter
Dividends DividendsCommonStockCash $72.60M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $30.80M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $30.80M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.70M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.70M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.40B USD Point-in-time
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.90M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.90M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-4.10M USD 1 Quarter
Unrealized hedging gains (losses) and other, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-4.10M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $195.90M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-3.10M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $100.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $100.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-2.20M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-2.20M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.90M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.90M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.80M USD 1 Quarter
Total derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.80M USD 1 Quarter
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
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 $20.10M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $20.10M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-36.70M USD 1 Quarter
Foreign currency translation gain (loss) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-36.70M USD 1 Quarter
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-800.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-800.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-700.00K USD 1 Quarter
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-700.00K USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-36.70M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-36.70M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $20.10M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $20.10M USD 1 Quarter
Other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-800.00K USD 1 Quarter
Other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-800.00K USD 1 Quarter
Other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-700.00K USD 1 Quarter
Other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-700.00K USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $1.9 and $(4.1) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-37.30M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $1.9 and $(4.1) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-37.30M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $1.9 and $(4.1) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.70M USD 1 Quarter
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $1.9 and $(4.1) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.70M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income (loss), net of tax (expense) benefit of [$] and $2.2 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-6.00M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income (loss), net of tax (expense) benefit of [$] and $2.2 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-6.00M USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income (loss), net of tax (expense) benefit of [$] and $2.2 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $300.00K USD 1 Quarter
Reclassification of deferred hedging (gains) losses and other, included in net income (loss), net of tax (expense) benefit of [$] and $2.2 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $300.00K USD 1 Quarter
Total derivative instruments, net of tax expense (benefit) of $1.8 and $(1.9) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $3.40M USD 1 Quarter
Total derivative instruments, net of tax expense (benefit) of $1.8 and $(1.9) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $3.40M USD 1 Quarter
Total derivative instruments, net of tax expense (benefit) of $1.8 and $(1.9) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-31.30M USD 1 Quarter
Total derivative instruments, net of tax expense (benefit) of $1.8 and $(1.9) for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-31.30M USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $100.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $100.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-100.00K USD 1 Quarter
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-100.00K USD 1 Quarter
Reclassification of net actuarial and other (gains) losses and amortization of prior service costs and settlement charges, included in net income (loss), net of tax (expense) benefit of [$] and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.80M USD 1 Quarter
Reclassification of net actuarial and other (gains) losses and amortization of prior service costs and settlement charges, included in net income (loss), net of tax (expense) benefit of [$] and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.80M USD 1 Quarter
Reclassification of net actuarial and other (gains) losses and amortization of prior service costs and settlement charges, included in net income (loss), net of tax (expense) benefit of [$] and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.60M USD 1 Quarter
Reclassification of net actuarial and other (gains) losses and amortization of prior service costs and settlement charges, included in net income (loss), net of tax (expense) benefit of [$] and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.60M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $0.7 and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.50M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $0.7 and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.50M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $0.7 and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.90M USD 1 Quarter
Total pension and other postretirement benefits, net of tax expense (benefit) of $0.7 and $0.8 for the three months ended March 31, 2024 and 2023, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-30.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-30.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-8.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-8.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $187.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $187.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-33.90M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-33.90M USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $186.80M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $186.80M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $-32.80M USD 1 Quarter
Comprehensive income (loss) attributable to FMC stockholders ComprehensiveIncomeNetOfTax $-32.80M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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