10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001681459-17-000258 |
| Period End Date | 20170930 |
| Filing Date | 20171109 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | fti-20170930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$85.60M | USD | Point-in-time |
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$106.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.80B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.01B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.90B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.69B | USD | Point-in-time |
| Trade receivables, net of allowances of $106.7 in 2017 and $85.6 in 2016 |
ReceivablesNetCurrent
|
$2.72B | USD | Point-in-time |
| Trade receivables, net of allowances of $106.7 in 2017 and $85.6 in 2016 |
ReceivablesNetCurrent
|
$2.02B | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$245.90M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$446.90M | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$485.80M | USD | Point-in-time |
| Ordinary shares, par value (in dollars/EUR per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$1.32B | USD | Point-in-time |
| Ordinary shares, par value (in dollars/EUR per share) |
CommonStockParOrStatedValuePerShare
|
0.76 | EUR | Point-in-time |
| Ordinary shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
119.20M | shares | Point-in-time |
| Inventories, net (Note 6) |
InventoryNet
|
$930.70M | USD | Point-in-time |
| Ordinary shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
525.00M | shares | Point-in-time |
| Inventories, net (Note 6) |
InventoryNet
|
$334.70M | USD | Point-in-time |
| Ordinary shares, shares issued (in shares) |
CommonStockSharesIssued
|
467.10M | shares | Point-in-time |
| Ordinary shares, shares issued (in shares) |
CommonStockSharesIssued
|
119.20M | shares | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeAssetsCurrent
|
$47.20M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeAssetsCurrent
|
$125.90M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$391.30M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$265.00M | USD | Point-in-time |
| Canceled shares (in shares) |
CommonStockSharesCancelled
|
3.20M | shares | Point-in-time |
| Canceled shares (in shares) |
CommonStockSharesCancelled
|
100,000.00 | shares | Point-in-time |
| Advances paid to suppliers |
AdvancesOnInventoryPurchases
|
$619.20M | USD | Point-in-time |
| Ordinary shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
118.90M | shares | Point-in-time |
| Advances paid to suppliers |
AdvancesOnInventoryPurchases
|
$711.50M | USD | Point-in-time |
| Ordinary shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
467.00M | shares | Point-in-time |
| Other current assets (Note 7) |
OtherAssetsCurrent
|
$799.20M | USD | Point-in-time |
| Ordinary shares, held in employee benefit trust (in shares) |
CommonStockSharesHeldInEmployeeTrustShares
|
100,000.00 | shares | Point-in-time |
| Other current assets (Note 7) |
OtherAssetsCurrent
|
$1.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$14.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.94B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
300,000.00 | shares | Point-in-time |
| Investments in equity affiliates |
EquityMethodInvestments
|
$177.80M | USD | Point-in-time |
| Investments in equity affiliates |
EquityMethodInvestments
|
$229.40M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $2,008.9 in 2017 and $1,691.8 in 2016 |
PropertyPlantAndEquipmentNet
|
$2.62B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $2,008.9 in 2017 and $1,691.8 in 2016 |
PropertyPlantAndEquipmentNet
|
$3.95B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.90B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $446.9 in 2017 and $245.9 in 2016 |
IntangibleAssetsNetExcludingGoodwill
|
$1.39B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $446.9 in 2017 and $245.9 in 2016 |
IntangibleAssetsNetExcludingGoodwill
|
$173.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$562.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$621.60M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeAssetsNoncurrent
|
$84.10M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeAssetsNoncurrent
|
$190.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$379.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$250.20M | USD | Point-in-time |
| Total assets |
Assets
|
$18.69B | USD | Point-in-time |
| Total assets |
Assets
|
$29.63B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (Note 10) |
DebtCurrent
|
$473.20M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (Note 10) |
DebtCurrent
|
$683.60M | USD | Point-in-time |
| Accounts payable, trade |
AccountsPayableCurrent
|
$3.84B | USD | Point-in-time |
| Accounts payable, trade |
AccountsPayableCurrent
|
$4.65B | USD | Point-in-time |
| Advance payments |
DeferredRevenueCurrent
|
$411.10M | USD | Point-in-time |
| Advance payments |
DeferredRevenueCurrent
|
$137.90M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$3.03B | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$3.32B | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$307.70M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$438.50M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeLiabilitiesCurrent
|
$106.30M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeLiabilitiesCurrent
|
$183.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$317.50M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$315.10M | USD | Point-in-time |
| Other current liabilities (Note 9) |
OtherLiabilitiesCurrent
|
$2.44B | USD | Point-in-time |
| Other current liabilities (Note 9) |
OtherLiabilitiesCurrent
|
$1.83B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.89B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$11.58B | USD | Point-in-time |
| Long-term debt, less current portion (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$1.87B | USD | Point-in-time |
| Long-term debt, less current portion (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$3.17B | USD | Point-in-time |
| Accrued pension and other post-retirement benefits, less current portion |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$160.80M | USD | Point-in-time |
| Accrued pension and other post-retirement benefits, less current portion |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$352.10M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeLiabilitiesNoncurrent
|
$59.70M | USD | Point-in-time |
| Derivative financial instruments (Note 17) |
DerivativeLiabilitiesNoncurrent
|
$227.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$130.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$269.90M | USD | Point-in-time |
| Other liabilities (Note 11) |
OtherLiabilitiesNoncurrent
|
$300.60M | USD | Point-in-time |
| Other liabilities (Note 11) |
OtherLiabilitiesNoncurrent
|
$472.80M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares, $1.00 par value and 0.7625 in 2017 and 2016, respectively; 525.0 shares and 119.2 shares authorized in 2017 and 2016, respectively; 467.1 shares and 119.2 shares issued in 2017 and 2016, respectively; 0.1 and 3.2 shares canceled in 2017 and 2016, respectively; 467.0 and 118.9 shares outstanding in 2017 and 2016, respectively |
CommonStockValue
|
$114.70M | USD | Point-in-time |
| Ordinary shares, $1.00 par value and 0.7625 in 2017 and 2016, respectively; 525.0 shares and 119.2 shares authorized in 2017 and 2016, respectively; 467.1 shares and 119.2 shares issued in 2017 and 2016, respectively; 0.1 and 3.2 shares canceled in 2017 and 2016, respectively; 467.0 and 118.9 shares outstanding in 2017 and 2016, respectively |
CommonStockValue
|
$467.10M | USD | Point-in-time |
| Ordinary shares held in employee benefit trust, at cost; 0.1 shares in 2017 |
CommonStockHeldInTrust
|
$5.00M | USD | Point-in-time |
| Treasury stock, at cost; no shares and 0.3 shares in 2017 and 2016, respectively |
TreasuryStockValue
|
$44.50M | USD | Point-in-time |
| Capital in excess of par value of ordinary shares |
AdditionalPaidInCapitalCommonStock
|
$2.69B | USD | Point-in-time |
| Capital in excess of par value of ordinary shares |
AdditionalPaidInCapitalCommonStock
|
$10.53B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.68B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-945.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.06B | USD | Point-in-time |
| Total TechnipFMC plc stockholders equity |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Total TechnipFMC plc stockholders equity |
StockholdersEquity
|
$13.73B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-4.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-11.70M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$29.63B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$18.69B | USD | Point-in-time |
Income Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenue |
SalesRevenueServicesNet
|
$7.09B | USD | 3 Qtrs |
| Service revenue |
SalesRevenueServicesNet
|
$3.37B | USD | 1 Quarter |
| Service revenue |
SalesRevenueServicesNet
|
$2.36B | USD | 1 Quarter |
| Service revenue |
SalesRevenueServicesNet
|
$9.30B | USD | 3 Qtrs |
| Product revenue |
SalesRevenueGoodsNet
|
$710.90M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$15.70M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$1.93B | USD | 3 Qtrs |
| Product revenue |
SalesRevenueGoodsNet
|
$62.30M | USD | 3 Qtrs |
| Lease and other revenue |
OtherSalesRevenueNet
|
$144.70M | USD | 3 Qtrs |
| Lease and other revenue |
OtherSalesRevenueNet
|
$55.10M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$7.15B | USD | 3 Qtrs |
| Total revenue |
SalesRevenueNet
|
$11.37B | USD | 3 Qtrs |
| Total revenue |
SalesRevenueNet
|
$2.38B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$4.14B | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$2.84B | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$1.93B | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$7.73B | USD | 3 Qtrs |
| Cost of service revenue |
CostOfServices
|
$5.83B | USD | 3 Qtrs |
| Cost of product revenue |
CostOfGoodsSold
|
$589.40M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$1.78B | USD | 3 Qtrs |
| Cost of product revenue |
CostOfGoodsSold
|
$38.30M | USD | 3 Qtrs |
| Cost of product revenue |
CostOfGoodsSold
|
$5.60M | USD | 1 Quarter |
| Cost of lease and other revenue |
OtherCostOfOperatingRevenue
|
$37.50M | USD | 1 Quarter |
| Cost of lease and other revenue |
OtherCostOfOperatingRevenue
|
$100.20M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$806.50M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$284.40M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$143.00M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$434.00M | USD | 3 Qtrs |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$22.00M | USD | 1 Quarter |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$51.10M | USD | 1 Quarter |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$143.60M | USD | 3 Qtrs |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$67.80M | USD | 3 Qtrs |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$109.70M | USD | 3 Qtrs |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$56.80M | USD | 3 Qtrs |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$10.20M | USD | 1 Quarter |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$59.40M | USD | 1 Quarter |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$30.70M | USD | 3 Qtrs |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$9.20M | USD | 1 Quarter |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$87.20M | USD | 3 Qtrs |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$14.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$3.87B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$10.70B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$6.51B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$2.12B | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$30.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-17.50M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$43.20M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$81.70M | USD | 1 Quarter |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$67.40M | USD | 1 Quarter |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$17.30M | USD | 1 Quarter |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$72.80M | USD | 3 Qtrs |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$39.40M | USD | 3 Qtrs |
| Income before net interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$404.60M | USD | 1 Quarter |
| Income before net interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$701.30M | USD | 3 Qtrs |
| Income before net interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$315.90M | USD | 1 Quarter |
| Income before net interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$751.90M | USD | 3 Qtrs |
| Net interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-21.40M | USD | 3 Qtrs |
| Net interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-240.50M | USD | 3 Qtrs |
| Net interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-400.00K | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-86.30M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$229.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$679.90M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$511.40M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$404.20M | USD | 1 Quarter |
| Provision for income taxes (Note 14) |
IncomeTaxExpenseBenefit
|
$102.50M | USD | 1 Quarter |
| Provision for income taxes (Note 14) |
IncomeTaxExpenseBenefit
|
$153.80M | USD | 3 Qtrs |
| Provision for income taxes (Note 14) |
IncomeTaxExpenseBenefit
|
$249.70M | USD | 3 Qtrs |
| Provision for income taxes (Note 14) |
IncomeTaxExpenseBenefit
|
$111.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$526.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$261.70M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.50M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.10M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-700.00K | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$302.40M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$121.00M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$527.10M | USD | 3 Qtrs |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$267.20M | USD | 3 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$2.50 | USD | 1 Quarter |
| Basic (usd per share) |
EarningsPerShareBasic
|
$4.41 | USD | 3 Qtrs |
| Basic (usd per share) |
EarningsPerShareBasic
|
$0.57 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$4.22 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.57 | USD | 3 Qtrs |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$2.39 | USD | 1 Quarter |
| Diluted (usd per share) |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
119.60M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
466.80M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
121.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
467.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
469.70M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
125.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
468.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
126.90M | shares | 1 Quarter |
Cash Flow Statement
67 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$261.70M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$526.10M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$276.80M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$209.90M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$13.70M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$184.90M | USD | 3 Qtrs |
| Employee benefit plan and stock-based compensation costs |
EmployeeBenefitsAndShareBasedCompensation
|
$30.50M | USD | 3 Qtrs |
| Employee benefit plan and stock-based compensation costs |
EmployeeBenefitsAndShareBasedCompensation
|
$15.90M | USD | 3 Qtrs |
| Unrealized (gain) loss on derivative instruments and foreign exchange |
UnrealizedGainLossOnDerivatives
|
$-18.20M | USD | 3 Qtrs |
| Unrealized (gain) loss on derivative instruments and foreign exchange |
UnrealizedGainLossOnDerivatives
|
$70.50M | USD | 3 Qtrs |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-79.30M | USD | 3 Qtrs |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$3.50M | USD | 3 Qtrs |
| Impairments (Note 5) |
AssetImpairmentCharges
|
$9.00M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-15.40M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-32.40M | USD | 3 Qtrs |
| Trade receivables, net and costs in excess of billings |
IncreaseDecreaseInReceivables
|
$-225.80M | USD | 3 Qtrs |
| Trade receivables, net and costs in excess of billings |
IncreaseDecreaseInReceivables
|
$727.80M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$-198.00M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$-68.40M | USD | 3 Qtrs |
| Accounts payable, trade |
IncreaseDecreaseInAccountsPayable
|
$150.20M | USD | 3 Qtrs |
| Accounts payable, trade |
IncreaseDecreaseInAccountsPayable
|
$131.20M | USD | 3 Qtrs |
| Advance payments and billings in excess of costs |
IncreaseDecreaseinBillingsinExcessofCostofEarningsandDeferredRevenue
|
$-1.20B | USD | 3 Qtrs |
| Advance payments and billings in excess of costs |
IncreaseDecreaseinBillingsinExcessofCostofEarningsandDeferredRevenue
|
$-72.50M | USD | 3 Qtrs |
| Income taxes payable (receivable), net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-88.10M | USD | 3 Qtrs |
| Income taxes payable (receivable), net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$118.60M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-307.90M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-78.40M | USD | 3 Qtrs |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$279.00M | USD | 3 Qtrs |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$268.40M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$170.40M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$107.60M | USD | 3 Qtrs |
| Cash acquired in merger of FMC Technologies, Inc. and Technip S.A. (Note 2) |
CashAcquiredFromAcquisition
|
$1.48B | USD | 3 Qtrs |
| Cash divested from deconsolidation |
CashDivestedFromDeconsolidation
|
$89.80M | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$13.60M | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.10M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.00M | USD | 3 Qtrs |
| Cash provided (required) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.33B | USD | 3 Qtrs |
| Cash provided (required) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-187.30M | USD | 3 Qtrs |
| Net decrease in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-28.40M | USD | 3 Qtrs |
| Net decrease in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-4.50M | USD | 3 Qtrs |
| Net increase (decrease) in commercial paper |
ProceedsFromRepaymentsOfCommercialPaper
|
$-363.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$7.30M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$449.60M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$765.20M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$547.20M | USD | 3 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$151.30M | USD | 3 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.30M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$112.40M | USD | 3 Qtrs |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$46.60M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-76.90M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$300.00K | USD | 3 Qtrs |
| Cash required by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.06B | USD | 3 Qtrs |
| Cash required by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-583.50M | USD | 3 Qtrs |
| Effect of changes in foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$69.50M | USD | 3 Qtrs |
| Effect of changes in foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$121.80M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$626.80M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-380.60M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.80B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.90B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.80B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.90B | USD | Point-in-time |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.72B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$261.70M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$526.10M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$50.30M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$25.90M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$112.30M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.90M | USD | 1 Quarter |
| Issuance of ordinary shares due to the merger of FMC Technologies and Technip |
StockIssuedDuringPeriodValueAcquisitions
|
$8.17B | USD | 3 Qtrs |
| Cancellation of treasury stock (Note 13) |
StockRepurchasedAndRetiredDuringPeriodValue
|
$17.80M | USD | 3 Qtrs |
| Net sales of ordinary shares for employee benefit trust |
OrdinarySharesHeldinTrustValueActivity
|
$1.60M | USD | 3 Qtrs |
| Issuance of ordinary shares |
StockIssuedDuringPeriodValueNewIssues
|
$600.00K | USD | 3 Qtrs |
| Stock-based compensation (Note 16) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$34.90M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-13.40M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.72B | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$261.70M | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$900.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$4.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$526.10M | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities, tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Net unrealized gains (losses) on available-for-sale securities, tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Net unrealized gains (losses) on available-for-sale securities, tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities, tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-34.70M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$200.00K | USD | 1 Quarter |
| Net gains (losses) on hedging instruments, tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$49.40M | USD | 3 Qtrs |
| Net gains (losses) on hedging instruments, tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$25.70M | USD | 3 Qtrs |
| Net gains (losses) on hedging instruments, tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$12.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.30M | USD | 1 Quarter |
| Net gains (losses) on hedging instruments, tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$4.80M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-27.20M | USD | 3 Qtrs |
| Net pensions and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-200.00K | USD | 1 Quarter |
| Net pensions and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-400.00K | USD | 3 Qtrs |
| Net pensions and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.10M | USD | 3 Qtrs |
| Net pensions and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-700.00K | USD | 1 Quarter |
| Net unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-3.70M | USD | 1 Quarter |
| Net unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.30M | USD | 3 Qtrs |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.70M | USD | 1 Quarter |
| Net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.30M | USD | 3 Qtrs |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-9.00M | USD | 3 Qtrs |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$74.90M | USD | 3 Qtrs |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-51.70M | USD | 1 Quarter |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$32.70M | USD | 1 Quarter |
| Reclassification adjustment for net losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-76.40M | USD | 3 Qtrs |
| Reclassification adjustment for net losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-13.80M | USD | 1 Quarter |
| Reclassification adjustment for net losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-74.30M | USD | 3 Qtrs |
| Reclassification adjustment for net losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-19.50M | USD | 1 Quarter |
| Net gains (losses) on hedging instruments (3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$52.20M | USD | 1 Quarter |
| Net gains (losses) on hedging instruments (3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-37.90M | USD | 1 Quarter |
| Net gains (losses) on hedging instruments (3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$67.40M | USD | 3 Qtrs |
| Net gains (losses) on hedging instruments (3) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$149.20M | USD | 3 Qtrs |
| Net losses arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Net losses arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-16.50M | USD | 3 Qtrs |
| Net losses arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-4.00M | USD | 3 Qtrs |
| Net losses arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$200.00K | USD | 1 Quarter |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$200.00K | USD | 1 Quarter |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$400.00K | USD | 3 Qtrs |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$400.00K | USD | 3 Qtrs |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-500.00K | USD | 1 Quarter |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-500.00K | USD | 3 Qtrs |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.40M | USD | 3 Qtrs |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.10M | USD | 1 Quarter |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.60M | USD | 3 Qtrs |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.20M | USD | 3 Qtrs |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$112.30M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.90M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$25.90M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$50.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$374.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$168.20M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$257.80M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$552.00M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.80M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.60M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.00M | USD | 3 Qtrs |
| Comprehensive income attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$539.00M | USD | 3 Qtrs |
| Comprehensive income attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$170.80M | USD | 1 Quarter |
| Comprehensive income attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$378.80M | USD | 3 Qtrs |
| Comprehensive income attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$243.80M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.