10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001681459-18-000049 |
| Period End Date | 20171231 |
| Filing Date | 20180402 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | fti-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$85.60M | USD | Point-in-time |
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$117.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Ordinary shares, par value (in dollars/EURO per share) |
CommonStockParOrStatedValuePerShare
|
0.76 | EUR | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Ordinary shares, par value (in dollars/EURO per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.26B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.74B | USD | Point-in-time |
| Trade receivables, net of allowances of $117.4 in 2017 and $85.6 in 2016 |
ReceivablesNetCurrent
|
$1.48B | USD | Point-in-time |
| Ordinary shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
119.20M | shares | Point-in-time |
| Ordinary shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
525.00M | shares | Point-in-time |
| Trade receivables, net of allowances of $117.4 in 2017 and $85.6 in 2016 |
ReceivablesNetCurrent
|
$1.47B | USD | Point-in-time |
| Ordinary shares, shares issued (in shares) |
CommonStockSharesIssued
|
119.20M | shares | Point-in-time |
| Ordinary shares, shares issued (in shares) |
CommonStockSharesIssued
|
465.10M | shares | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$1.04B | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$1.76B | USD | Point-in-time |
| Inventories, net (Note 6) |
InventoryNet
|
$987.00M | USD | Point-in-time |
| Inventories, net (Note 6) |
InventoryNet
|
$334.70M | USD | Point-in-time |
| Ordinary shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
118.90M | shares | Point-in-time |
| Ordinary shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
465.10M | shares | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeAssetsCurrent
|
$78.30M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeAssetsCurrent
|
$47.20M | USD | Point-in-time |
| Canceled shares (in shares) |
CommonStockSharesCancelled
|
2.10M | shares | Point-in-time |
| Canceled shares (in shares) |
CommonStockSharesCancelled
|
3.20M | shares | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$337.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$265.00M | USD | Point-in-time |
| Ordinary shares, held in employee benefit trust (in shares) |
CommonStockSharesHeldInEmployeeTrustShares
|
0.00 | shares | Point-in-time |
| Ordinary shares, held in employee benefit trust (in shares) |
CommonStockSharesHeldInEmployeeTrustShares
|
100,000.00 | shares | Point-in-time |
| Advances paid to suppliers |
AdvancesOnInventoryPurchases
|
$711.50M | USD | Point-in-time |
| Advances paid to suppliers |
AdvancesOnInventoryPurchases
|
$391.30M | USD | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockShares
|
0.00 | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockShares
|
300,000.00 | shares | Point-in-time |
| Other current assets (Note 7) |
OtherAssetsCurrent
|
$799.20M | USD | Point-in-time |
| Other current assets (Note 7) |
OtherAssetsCurrent
|
$1.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$12.98B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.94B | USD | Point-in-time |
| Investments in equity affiliates (Note 8) |
EquityMethodInvestments
|
$235.40M | USD | Point-in-time |
| Investments in equity affiliates (Note 8) |
EquityMethodInvestments
|
$272.50M | USD | Point-in-time |
| Property, plant and equipment, net (Note 10) |
PropertyPlantAndEquipmentNet
|
$3.87B | USD | Point-in-time |
| Property, plant and equipment, net (Note 10) |
PropertyPlantAndEquipmentNet
|
$2.62B | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$4.11B | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$3.79B | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$8.93B | USD | Point-in-time |
| Goodwill (Note 11) |
Goodwill
|
$3.72B | USD | Point-in-time |
| Intangible assets, net (Note 11) |
IntangibleAssetsNetExcludingGoodwill
|
$1.33B | USD | Point-in-time |
| Intangible assets, net (Note 11) |
IntangibleAssetsNetExcludingGoodwill
|
$173.70M | USD | Point-in-time |
| Deferred income taxes (Note 17) |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$553.60M | USD | Point-in-time |
| Deferred income taxes (Note 17) |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$454.70M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeAssetsNoncurrent
|
$94.90M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeAssetsNoncurrent
|
$190.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$250.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$329.40M | USD | Point-in-time |
| Total assets |
Assets
|
$18.68B | USD | Point-in-time |
| Total assets |
Assets
|
$28.26B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (Note 13) |
DebtCurrent
|
$683.60M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (Note 13) |
DebtCurrent
|
$77.10M | USD | Point-in-time |
| Accounts payable, trade |
AccountsPayableCurrent
|
$3.96B | USD | Point-in-time |
| Accounts payable, trade |
AccountsPayableCurrent
|
$3.84B | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$3.31B | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$4.14B | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$307.70M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$402.20M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeLiabilitiesCurrent
|
$69.00M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeLiabilitiesCurrent
|
$183.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$320.30M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$317.50M | USD | Point-in-time |
| Other current liabilities (Note 12) |
OtherLiabilitiesCurrent
|
$1.69B | USD | Point-in-time |
| Other current liabilities (Note 12) |
OtherLiabilitiesCurrent
|
$1.42B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.83B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.89B | USD | Point-in-time |
| Long-term debt, less current portion (Note 13) |
LongTermDebtAndCapitalLeaseObligations
|
$3.78B | USD | Point-in-time |
| Long-term debt, less current portion (Note 13) |
LongTermDebtAndCapitalLeaseObligations
|
$1.87B | USD | Point-in-time |
| Accrued pension and other post-retirement benefits, less current portion (Note 18) |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$282.00M | USD | Point-in-time |
| Accrued pension and other post-retirement benefits, less current portion (Note 18) |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$160.80M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeLiabilitiesNoncurrent
|
$227.70M | USD | Point-in-time |
| Derivative financial instruments (Note 20) |
DerivativeLiabilitiesNoncurrent
|
$68.10M | USD | Point-in-time |
| Deferred income taxes (Note 17) |
DeferredTaxLiabilitiesNoncurrent
|
$130.50M | USD | Point-in-time |
| Deferred income taxes (Note 17) |
DeferredTaxLiabilitiesNoncurrent
|
$419.70M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$358.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$477.20M | USD | Point-in-time |
| Commitments and contingent liabilities (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares, $1.00 and 0.7625 par values in 2017 and 2016, respectively; 525.0 and 119.2 shares authorized in 2017 and 2016, respectively; 465.1 and 119.2 shares issued in 2017 and 2016, respectively; 2.1 and 3.2 shares canceled in 2017 and 2016, respectively; 465.1 and 118.9 shares outstanding in 2017 and 2016, respectively |
CommonStockValue
|
$114.70M | USD | Point-in-time |
| Ordinary shares, $1.00 and 0.7625 par values in 2017 and 2016, respectively; 525.0 and 119.2 shares authorized in 2017 and 2016, respectively; 465.1 and 119.2 shares issued in 2017 and 2016, respectively; 2.1 and 3.2 shares canceled in 2017 and 2016, respectively; 465.1 and 118.9 shares outstanding in 2017 and 2016, respectively |
CommonStockValue
|
$465.10M | USD | Point-in-time |
| Ordinary shares held in employee benefit trust, at cost; 0.1 shares in 2017 |
CommonStockHeldInTrust
|
- | USD | Point-in-time |
| Ordinary shares held in employee benefit trust, at cost; 0.1 shares in 2017 |
CommonStockHeldInTrust
|
$4.80M | USD | Point-in-time |
| Treasury stock, at cost; 0.0 shares and 0.3 shares in 2017 and 2016, respectively |
TreasuryStockValue
|
- | USD | Point-in-time |
| Treasury stock, at cost; 0.0 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
|
$2.68B | USD | Point-in-time |
| Capital in excess of par value of ordinary shares |
AdditionalPaidInCapitalCommonStock
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.40B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.00B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.10B | USD | Point-in-time |
| Total TechnipFMC plc stockholders equity |
StockholdersEquity
|
$13.39B | USD | Point-in-time |
| Total TechnipFMC plc stockholders equity |
StockholdersEquity
|
$5.06B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$21.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-11.70M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.41B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$18.68B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$28.26B | USD | Point-in-time |
Income Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenue |
SalesRevenueServicesNet
|
$11.32B | USD | Annual |
| Service revenue |
SalesRevenueServicesNet
|
$12.21B | USD | Annual |
| Service revenue |
SalesRevenueServicesNet
|
$9.13B | USD | Annual |
| Product revenue |
SalesRevenueGoodsNet
|
$70.90M | USD | Annual |
| Product revenue |
SalesRevenueGoodsNet
|
$2.65B | USD | Annual |
| Product revenue |
SalesRevenueGoodsNet
|
$148.80M | USD | Annual |
| Lease and other revenue |
OtherSalesRevenueNet
|
- | USD | Annual |
| Lease and other revenue |
OtherSalesRevenueNet
|
- | USD | Annual |
| Lease and other revenue |
OtherSalesRevenueNet
|
$194.60M | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$15.06B | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$2.38B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$2.05B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$2.41B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$4.14B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$3.68B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$9.20B | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$3.85B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$3.39B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$11.47B | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$2.37B | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$9.98B | USD | Annual |
| Cost of service revenue |
CostOfServices
|
$9.86B | USD | Annual |
| Cost of service revenue |
CostOfServices
|
$7.59B | USD | Annual |
| Cost of product revenue |
CostOfGoodsSold
|
$44.30M | USD | Annual |
| Cost of product revenue |
CostOfGoodsSold
|
$2.40B | USD | Annual |
| Cost of product revenue |
CostOfGoodsSold
|
$112.10M | USD | Annual |
| Cost of lease and other revenue |
OtherCostOfOperatingRevenue
|
- | USD | Annual |
| Cost of lease and other revenue |
OtherCostOfOperatingRevenue
|
- | USD | Annual |
| Cost of lease and other revenue |
OtherCostOfOperatingRevenue
|
$137.20M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$689.60M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$1.06B | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$572.60M | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$95.50M | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$212.90M | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$105.40M | USD | Annual |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$438.10M | USD | Annual |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$343.00M | USD | Annual |
| Impairment, restructuring and other expense (Note 5) |
RestructuringSettlementAndImpairmentProvisions
|
$191.50M | USD | Annual |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
- | USD | Annual |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$101.80M | USD | Annual |
| Merger transaction and integration costs (Note 2) |
BusinessCombinationAcquisitionandIntegrationRelatedCosts
|
$92.60M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$8.74B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$11.20B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$14.09B | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-25.90M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$6.50M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-102.90M | USD | Annual |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$117.70M | USD | Annual |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$55.60M | USD | Annual |
| Income from equity affiliates (Note 8) |
IncomeLossFromEquityMethodInvestments
|
$51.00M | USD | Annual |
| Income before interest income, interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$221.70M | USD | Annual |
| Income before interest income, interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$994.90M | USD | Annual |
| Income before interest income, interest expense and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$580.20M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$77.70M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$140.80M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$85.30M | USD | Annual |
| Interest expense |
InterestExpense
|
$148.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$456.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$114.10M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$551.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$679.70M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$150.50M | USD | Annual |
| Provision for income taxes (Note 17) |
IncomeTaxExpenseBenefit
|
$136.50M | USD | Annual |
| Provision for income taxes (Note 17) |
IncomeTaxExpenseBenefit
|
$545.50M | USD | Annual |
| Provision for income taxes (Note 17) |
IncomeTaxExpenseBenefit
|
$180.30M | USD | Annual |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$120.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-15.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-155.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$371.10M | USD | Annual |
| Net income |
ProfitLoss
|
$-127.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.20M | USD | Annual |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-22.20M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.90M | USD | Annual |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$14.40M | USD | Annual |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$-153.90M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$-133.80M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$302.40M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$164.90M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$-18.70M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$113.30M | USD | Annual |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$120.70M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$121.00M | USD | 1 Quarter |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$393.30M | USD | Annual |
| Net income attributable to TechnipFMC plc |
NetIncomeLoss
|
$104.00M | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$0.24 | USD | Annual |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$-1.13 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$3.29 | USD | Annual |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$0.13 | USD | Annual |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$-0.33 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$2.50 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$1.02 | USD | 1 Quarter |
| Basic earnings (loss) per share (usd per share) |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.24 | USD | Annual |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$-0.33 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$-1.13 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$2.39 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.13 | USD | Annual |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$3.16 | USD | Annual |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$0.97 | USD | 1 Quarter |
| Diluted earnings (loss) per share (usd per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.90M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
466.70M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
119.40M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
127.30M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
468.30M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
125.10M | shares | Annual |
Cash Flow Statement
127 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$103.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.20M | USD | Annual |
| Net income |
ProfitLoss
|
$-127.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$371.10M | USD | Annual |
| Net income |
ProfitLoss
|
$-155.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-15.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.00M | USD | Annual |
| Net income |
ProfitLoss
|
$120.60M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$370.20M | USD | Annual |
| Depreciation |
Depreciation
|
$315.30M | USD | Annual |
| Depreciation |
Depreciation
|
$283.20M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$17.50M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$244.50M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$23.40M | USD | Annual |
| Employee benefit plan and share-based compensation costs |
EmployeeBenefitsAndShareBasedCompensation
|
$27.40M | USD | Annual |
| Employee benefit plan and share-based compensation costs |
EmployeeBenefitsAndShareBasedCompensation
|
$57.20M | USD | Annual |
| Employee benefit plan and share-based compensation costs |
EmployeeBenefitsAndShareBasedCompensation
|
$18.70M | USD | Annual |
| Deferred income tax provision (benefit), net |
DeferredIncomeTaxExpenseBenefit
|
$-64.10M | USD | Annual |
| Deferred income tax provision (benefit), net |
DeferredIncomeTaxExpenseBenefit
|
$141.60M | USD | Annual |
| Deferred income tax provision (benefit), net |
DeferredIncomeTaxExpenseBenefit
|
$-172.10M | USD | Annual |
| Unrealized loss (gain) on derivative instruments and foreign exchange |
UnrealizedGainLossOnDerivatives
|
$73.50M | USD | Annual |
| Unrealized loss (gain) on derivative instruments and foreign exchange |
UnrealizedGainLossOnDerivatives
|
$30.20M | USD | Annual |
| Unrealized loss (gain) on derivative instruments and foreign exchange |
UnrealizedGainLossOnDerivatives
|
$123.20M | USD | Annual |
| Impairments (Note 5) |
AssetImpairmentCharges
|
$38.20M | USD | Annual |
| Impairments (Note 5) |
AssetImpairmentCharges
|
$34.30M | USD | Annual |
| Impairments (Note 5) |
AssetImpairmentCharges
|
$45.20M | USD | Annual |
| Income from equity affiliates, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$37.90M | USD | Annual |
| Income from equity affiliates, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$48.10M | USD | Annual |
| Income from equity affiliates, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$26.30M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$140.10M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$161.80M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$4.70M | USD | Annual |
| Trade receivables, net and costs in excess of billings |
IncreaseDecreaseInReceivables
|
$268.70M | USD | Annual |
| Trade receivables, net and costs in excess of billings |
IncreaseDecreaseInReceivables
|
$-286.80M | USD | Annual |
| Trade receivables, net and costs in excess of billings |
IncreaseDecreaseInReceivables
|
$-232.70M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$128.30M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$-172.70M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$-130.90M | USD | Annual |
| Accounts payable, trade |
IncreaseDecreaseInAccountsPayable
|
$125.60M | USD | Annual |
| Accounts payable, trade |
IncreaseDecreaseInAccountsPayable
|
$115.50M | USD | Annual |
| Accounts payable, trade |
IncreaseDecreaseInAccountsPayable
|
$-525.80M | USD | Annual |
| Billings in excess of costs |
IncreaseDecreaseinBillingsinExcessofCostofEarningsandDeferredRevenue
|
$-498.30M | USD | Annual |
| Billings in excess of costs |
IncreaseDecreaseinBillingsinExcessofCostofEarningsandDeferredRevenue
|
$-1.11B | USD | Annual |
| Billings in excess of costs |
IncreaseDecreaseinBillingsinExcessofCostofEarningsandDeferredRevenue
|
$-408.20M | USD | Annual |
| Income taxes payable (receivable), net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$71.70M | USD | Annual |
| Income taxes payable (receivable), net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$8.80M | USD | Annual |
| Income taxes payable (receivable), net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-152.20M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-745.60M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-345.10M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-395.10M | USD | Annual |
| Cash provided (required) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$700.30M | USD | Annual |
| Cash provided (required) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$210.70M | USD | Annual |
| Cash provided (required) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$493.80M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$255.70M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$325.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$312.90M | USD | Annual |
| Cash acquired in merger of FMC Technologies, Inc. and Technip S.A. (Note 2) |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired in merger of FMC Technologies, Inc. and Technip S.A. (Note 2) |
CashAcquiredFromAcquisition
|
$1.48B | USD | Annual |
| Cash acquired in merger of FMC Technologies, Inc. and Technip S.A. (Note 2) |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired upon consolidation of investee |
CashAcquiredfromAcquisitionTwo
|
$3.48B | USD | Annual |
| Cash acquired upon consolidation of investee |
CashAcquiredfromAcquisitionTwo
|
- | USD | Annual |
| Cash acquired upon consolidation of investee |
CashAcquiredfromAcquisitionTwo
|
- | USD | Annual |
| Cash divested from deconsolidation |
CashDivestedFromDeconsolidation
|
$89.10M | USD | Annual |
| Cash divested from deconsolidation |
CashDivestedFromDeconsolidation
|
- | USD | Annual |
| Cash divested from deconsolidation |
CashDivestedFromDeconsolidation
|
- | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$39.20M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.40M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$27.10M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$36.70M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.40M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.10M | USD | Annual |
| Cash provided (required) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$3.11B | USD | Annual |
| Cash provided (required) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.25B | USD | Annual |
| Cash provided (required) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-335.10M | USD | Annual |
| Net increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-106.40M | USD | Annual |
| Net increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$8.60M | USD | Annual |
| Net increase (decrease) in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$12.00M | USD | Annual |
| Net increase (decrease) in commercial paper |
ProceedsFromRepaymentsOfCommercialPaper
|
- | USD | Annual |
| Net increase (decrease) in commercial paper |
ProceedsFromRepaymentsOfCommercialPaper
|
$234.90M | USD | Annual |
| Net increase (decrease) in commercial paper |
ProceedsFromRepaymentsOfCommercialPaper
|
$48.80M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$31.50M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$644.50M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$25.70M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$888.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$891.20M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$219.10M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$58.50M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$186.80M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$60.60M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$98.70M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$111.50M | USD | Annual |
| Payments related to taxes withheld on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$46.60M | USD | Annual |
| Payments related to taxes withheld on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Payments related to taxes withheld on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Settlements of mandatorily redeemable financial liability |
ProceedsfromRepurchaseofRedeemableFinancialLiability
|
- | USD | Annual |
| Settlements of mandatorily redeemable financial liability |
ProceedsfromRepurchaseofRedeemableFinancialLiability
|
- | USD | Annual |
| Settlements of mandatorily redeemable financial liability |
ProceedsfromRepurchaseofRedeemableFinancialLiability
|
$-156.50M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.20M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.80M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$98.30M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-534.60M | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.05B | USD | Annual |
| Cash provided (required) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-127.20M | USD | Annual |
| Effect of changes in foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$62.20M | USD | Annual |
| Effect of changes in foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$21.60M | USD | Annual |
| Effect of changes in foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-320.60M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.09B | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$468.10M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-82.60M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.26B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.74B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.27B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.18B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.26B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.74B | USD | Point-in-time |
| Cash paid for interest (net of interest capitalized) |
InterestPaidNet
|
$50.30M | USD | Annual |
| Cash paid for interest (net of interest capitalized) |
InterestPaidNet
|
$61.00M | USD | Annual |
| Cash paid for interest (net of interest capitalized) |
InterestPaidNet
|
$40.20M | USD | Annual |
| Cash paid for income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$424.70M | USD | Annual |
| Cash paid for income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$261.30M | USD | Annual |
| Cash paid for income taxes (net of refunds received) |
IncomeTaxesPaidNet
|
$188.40M | USD | Annual |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.41B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$120.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-15.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-155.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$371.10M | USD | Annual |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-127.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.20M | USD | Annual |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$103.80M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-375.70M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$98.30M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.30M | USD | Annual |
| Issuance of ordinary shares due to the merger of FMC Technologies and Technip |
StockIssuedDuringPeriodValueAcquisitions
|
$8.17B | USD | Annual |
| Cancellation of treasury shares due to the merger of FMC Technologies and Technip |
TreasuryStockRetiredCostMethodAmount
|
$21.20M | USD | Annual |
| Cancellation of treasury shares (Note 16) |
StockRepurchasedAndRetiredDuringPeriodValue
|
$58.50M | USD | Annual |
| Treasury shares (Note 16) |
TreasuryStockValueAcquiredCostMethod
|
$6.80M | USD | Annual |
| Treasury shares (Note 16) |
TreasuryStockValueAcquiredCostMethod
|
$5.50M | USD | Annual |
| Net sales of ordinary shares for employee benefit trust |
OrdinarySharesHeldinTrustValueActivity
|
$1.80M | USD | Annual |
| Net capital transactions |
StockIssuedDuringPeriodValueNewIssues
|
$280.40M | USD | Annual |
| Net capital transactions |
StockIssuedDuringPeriodValueNewIssues
|
$1.20M | USD | Annual |
| Net capital transactions |
StockIssuedDuringPeriodValueNewIssues
|
$-34.90M | USD | Annual |
| Dividends (Note 16) |
Dividends
|
$300.10M | USD | Annual |
| Dividends (Note 16) |
Dividends
|
$262.60M | USD | Annual |
| Dividends (Note 16) |
Dividends
|
$60.60M | USD | Annual |
| Dividends (Note 16) |
Dividends
|
236.60M | EUR | Annual |
| Dividends (Note 16) |
Dividends
|
225.80M | EUR | Annual |
| Share-based compensation (Note 19) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.10M | USD | Annual |
| Share-based compensation (Note 19) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.00M | USD | Annual |
| Share-based compensation (Note 19) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$44.40M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-1.90M | USD | Annual |
| Other |
StockholdersEquityOther
|
$1.30M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-12.60M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.96B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.41B | USD | Point-in-time |
Comprehensive Income
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$103.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$301.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.20M | USD | Annual |
| Net income |
ProfitLoss
|
$-127.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$117.90M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$371.10M | USD | Annual |
| Net income |
ProfitLoss
|
$-155.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-11.50M | USD | Annual |
| Net income |
ProfitLoss
|
$-15.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.00M | USD | Annual |
| Net income |
ProfitLoss
|
$120.60M | USD | 1 Quarter |
| Net gains (losses) on hedging instruments, tax benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-4.70M | USD | Annual |
| Net gains (losses) on hedging instruments, tax benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-24.30M | USD | Annual |
| Net gains (losses) on hedging instruments, tax benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-52.50M | USD | Annual |
| Net pension and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$11.70M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-71.40M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-394.90M | USD | Annual |
| Net pension and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$9.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-87.20M | USD | Annual |
| Net pension and other post-retirement benefits, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | Annual |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-64.80M | USD | Annual |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$53.80M | USD | Annual |
| Net gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-70.50M | USD | Annual |
| Reclassification adjustment for net gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-101.20M | USD | Annual |
| Reclassification adjustment for net gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-120.10M | USD | Annual |
| Reclassification adjustment for net gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-67.80M | USD | Annual |
| Net gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$155.00M | USD | Annual |
| Net gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$55.30M | USD | Annual |
| Net gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.70M | USD | Annual |
| Net gains arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$18.60M | USD | Annual |
| Net gains arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$43.20M | USD | Annual |
| Net gains arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$7.00M | USD | Annual |
| Prior service cost arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Prior service cost arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-200.00K | USD | Annual |
| Prior service cost arising during the period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Reclassification adjustment for settlement losses included in net income |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$-15.20M | USD | Annual |
| Reclassification adjustment for settlement losses included in net income |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
- | USD | Annual |
| Reclassification adjustment for settlement losses included in net income |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$-7.40M | USD | Annual |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$500.00K | USD | Annual |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$500.00K | USD | Annual |
| Reclassification adjustment for amortization of prior service cost included in net income |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$700.00K | USD | Annual |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-2.60M | USD | Annual |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-700.00K | USD | Annual |
| Reclassification adjustment for amortization of net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.80M | USD | Annual |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.90M | USD | Annual |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-30.50M | USD | Annual |
| Net pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-800.00K | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-375.70M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$98.30M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.30M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$355.80M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-361.70M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$232.50M | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-20.90M | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.30M | USD | Annual |
| Comprehensive income (loss) attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$-358.70M | USD | Annual |
| Comprehensive income (loss) attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$376.70M | USD | Annual |
| Comprehensive income (loss) attributable to TechnipFMC plc |
ComprehensiveIncomeNetOfTax
|
$211.20M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.