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10-K Filing

TechnipFMC plc CIK: 1681459 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001681459-20-000004
Period End Date 20191231
Filing Date 20200303
Fiscal Year 2019
Fiscal Period FY
XBRL Instance technipfmc20191231-10k_htm.xml
Balance Sheet 110 line items
Line Item Tag Value Unit Period
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $95.40M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $119.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.54B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.74B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.19B USD Point-in-time
Ordinary shares, par value (in dollars) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Ordinary shares, par value (in dollars) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.27B USD Point-in-time
Trade receivables, net of allowances of $95.4 in 2019 and $119.6 in 2018 ReceivablesNetCurrent $2.29B USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 618.30M shares Point-in-time
Trade receivables, net of allowances of $95.4 in 2019 and $119.6 in 2018 ReceivablesNetCurrent $2.47B USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 618.30M shares Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.29B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.52B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 450.50M shares Point-in-time
Inventories, net (Note 9) InventoryNet $1.25B USD Point-in-time
Inventories, net (Note 9) InventoryNet $1.42B USD Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 447.10M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 450.50M shares Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 1.00 shares Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 14.80M shares Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $101.90M USD Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $95.70M USD Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 4.00M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $264.60M USD Point-in-time
Ordinary shares, held in employee benefit trust (in shares) CommonStockSharesHeldInEmployeeTrustShares 100,000.00 shares Point-in-time
Ordinary shares, held in employee benefit trust (in shares) CommonStockSharesHeldInEmployeeTrustShares 100,000.00 shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $284.30M USD Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $189.70M USD Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $242.90M USD Point-in-time
Other current assets (Note 10) OtherAssetsCurrent $655.60M USD Point-in-time
Other current assets (Note 10) OtherAssetsCurrent $863.70M USD Point-in-time
Total current assets AssetsCurrent $11.89B USD Point-in-time
Total current assets AssetsCurrent $11.78B USD Point-in-time
Investments in equity affiliates (Note 12) EquityMethodInvestments $394.50M USD Point-in-time
Investments in equity affiliates (Note 12) EquityMethodInvestments $300.40M USD Point-in-time
Property, plant and equipment, net (Note 14) PropertyPlantAndEquipmentNet $3.16B USD Point-in-time
Property, plant and equipment, net (Note 14) PropertyPlantAndEquipmentNet $3.26B USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $892.60M USD Point-in-time
Goodwill (Note 15) Goodwill $7.61B USD Point-in-time
Goodwill (Note 15) Goodwill $3.72B USD Point-in-time
Goodwill (Note 15) Goodwill $5.60B USD Point-in-time
Goodwill (Note 15) Goodwill $8.93B USD Point-in-time
Intangible assets, net (Note 15) IntangibleAssetsNetExcludingGoodwill $1.09B USD Point-in-time
Intangible assets, net (Note 15) IntangibleAssetsNetExcludingGoodwill $1.18B USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxAssetsNet $260.50M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxAssetsNet $232.40M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsNoncurrent $18.30M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsNoncurrent $39.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $314.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $292.50M USD Point-in-time
Total assets Assets $23.52B USD Point-in-time
Total assets Assets $24.78B USD Point-in-time
Short-term debt and current portion of long-term debt (Note 16) LongTermDebtCurrent $67.40M USD Point-in-time
Short-term debt and current portion of long-term debt (Note 16) LongTermDebtCurrent $495.40M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent $275.10M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent - USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $2.60B USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $2.66B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $4.09B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $4.59B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $394.70M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $411.50M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesCurrent $138.40M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesCurrent $141.30M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $81.90M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $75.70M USD Point-in-time
Other current liabilities (Note 10) OtherLiabilitiesCurrent $1.49B USD Point-in-time
Other current liabilities (Note 10) OtherLiabilitiesCurrent $1.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.14B USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.14B USD Point-in-time
Long-term debt, less current portion (Note 16) LongTermDebtNoncurrent $3.98B USD Point-in-time
Long-term debt, less current portion (Note 16) LongTermDebtNoncurrent $4.12B USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent $681.70M USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxLiabilitiesNet $209.20M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxLiabilitiesNet $138.20M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 23) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $298.90M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 23) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $368.60M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesNoncurrent $44.90M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesNoncurrent $52.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $540.40M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $430.00M USD Point-in-time
Total liabilities Liabilities $15.79B USD Point-in-time
Total liabilities Liabilities $14.36B USD Point-in-time
Commitments and contingent liabilities (Note 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 21) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $38.50M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $41.10M USD Point-in-time
Ordinary shares, $1.00 par value; 618.3 shares and 618.3 shares authorized in 2019 and 2018, respectively; 447.1 shares and 450.5 shares issued and outstanding in 2019 and 2018, respectively; 4.0 and 14.8 shares canceled in 2019 and 2018, respectively CommonStockValue $450.50M USD Point-in-time
Ordinary shares, $1.00 par value; 618.3 shares and 618.3 shares authorized in 2019 and 2018, respectively; 447.1 shares and 450.5 shares issued and outstanding in 2019 and 2018, respectively; 4.0 and 14.8 shares canceled in 2019 and 2018, respectively CommonStockValue $447.10M USD Point-in-time
Ordinary shares held in employee benefit trust, at cost; nil and 0.1 shares in 2019 and 2018, respectively CommonStockHeldInTrust - USD Point-in-time
Ordinary shares held in employee benefit trust, at cost; nil and 0.1 shares in 2019 and 2018, respectively CommonStockHeldInTrust $2.40M USD Point-in-time
Capital in excess of par value of ordinary shares AdditionalPaidInCapitalCommonStock $10.18B USD Point-in-time
Capital in excess of par value of ordinary shares AdditionalPaidInCapitalCommonStock $10.20B USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $1.07B USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $-1.56B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.41B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $10.36B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $7.66B USD Point-in-time
Noncontrolling interests MinorityInterest $31.30M USD Point-in-time
Noncontrolling interests MinorityInterest $28.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $23.52B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $24.78B USD Point-in-time
Income Statement 107 line items
Line Item Tag Value Unit Period
Lease Income LeaseIncome $194.60M USD Annual
Lease Income LeaseIncome $266.50M USD Annual
Lease Income LeaseIncome $222.70M USD Annual
Total revenue Revenues $12.55B USD Annual
Total revenue Revenues $3.73B USD 1 Quarter
Total revenue Revenues $3.14B USD 1 Quarter
Total revenue Revenues $3.32B USD 1 Quarter
Total revenue Revenues $3.43B USD 1 Quarter
Total revenue Revenues $2.91B USD 1 Quarter
Total revenue Revenues $15.06B USD Annual
Total revenue Revenues $3.34B USD 1 Quarter
Total revenue Revenues $2.96B USD 1 Quarter
Total revenue Revenues $3.13B USD 1 Quarter
Total revenue Revenues $13.41B USD Annual
Leases, Income Statement, Cost LeasesIncomeStatementCost $137.20M USD Annual
Leases, Income Statement, Cost LeasesIncomeStatementCost $167.90M USD Annual
Leases, Income Statement, Cost LeasesIncomeStatementCost $143.40M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $1.06B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $1.14B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $1.23B USD Annual
Research and development expense ResearchAndDevelopmentExpense $162.90M USD Annual
Research and development expense ResearchAndDevelopmentExpense $189.20M USD Annual
Research and development expense ResearchAndDevelopmentExpense $212.90M USD Annual
Impairment, restructuring and other expense (Note 20) RestructuringSettlementAndImpairmentProvisions $191.50M USD Annual
Impairment, restructuring and other expense (Note 20) RestructuringSettlementAndImpairmentProvisions $1.83B USD Annual
Impairment, restructuring and other expense (Note 20) RestructuringSettlementAndImpairmentProvisions $2.49B USD Annual
Merger transaction and integration costs (Note 2) BusinessCombinationIntegrationRelatedCosts $36.50M USD Annual
Merger transaction and integration costs (Note 2) BusinessCombinationIntegrationRelatedCosts $31.20M USD Annual
Merger transaction and integration costs (Note 2) BusinessCombinationIntegrationRelatedCosts $101.80M USD Annual
Total costs and expenses CostsAndExpenses $13.47B USD Annual
Total costs and expenses CostsAndExpenses $14.94B USD Annual
Total costs and expenses CostsAndExpenses $14.09B USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-220.70M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-25.90M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-323.90M USD Annual
Income from equity affiliates (Note 12) IncomeLossFromEquityMethodInvestments $55.60M USD Annual
Income from equity affiliates (Note 12) IncomeLossFromEquityMethodInvestments $114.30M USD Annual
Income from equity affiliates (Note 12) IncomeLossFromEquityMethodInvestments $62.90M USD Annual
Income (loss) before interest income, interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-1.68B USD Annual
Income (loss) before interest income, interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $994.90M USD Annual
Income (loss) before interest income, interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-1.13B USD Annual
Interest income InvestmentIncomeInterest $140.80M USD Annual
Interest income InvestmentIncomeInterest $116.50M USD Annual
Interest income InvestmentIncomeInterest $121.40M USD Annual
Interest expense InterestExpense $456.00M USD Annual
Interest expense InterestExpense $567.80M USD Annual
Interest expense InterestExpense $482.30M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.14B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.49B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $679.70M USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $276.30M USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $545.50M USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $422.70M USD Annual
Net income (loss) ProfitLoss $-1.91B USD Annual
Net income (loss) ProfitLoss $134.20M USD 1 Quarter
Net income (loss) ProfitLoss $134.20M USD Annual
Net income (loss) ProfitLoss $-115.30M USD 1 Quarter
Net income (loss) ProfitLoss $19.80M USD 1 Quarter
Net income (loss) ProfitLoss $-2.43B USD 1 Quarter
Net income (loss) ProfitLoss $110.10M USD 1 Quarter
Net income (loss) ProfitLoss $91.40M USD 1 Quarter
Net income (loss) ProfitLoss $-2.25B USD 1 Quarter
Net income (loss) ProfitLoss $-2.41B USD Annual
Net income (loss) ProfitLoss $113.70M USD 1 Quarter
Net profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.90M USD Annual
Net profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.80M USD Annual
Net profit attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $105.70M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-119.10M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-1.92B USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $95.10M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $97.00M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-2.41B USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $136.90M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $113.30M USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-2.26B USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $20.90M USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $-4.20 USD Annual
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $-5.00 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $-5.40 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $-5.39 USD Annual
Basic earnings (loss) per share (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $-5.40 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $-5.39 USD Annual
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $-0.27 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $0.05 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 $-5.00 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $-4.20 USD Annual
Diluted earnings (loss) per share (usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 466.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 458.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 448.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 468.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 458.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 448.00M shares Annual
Separation costs Separationcosts - USD Annual
Separation costs Separationcosts $72.10M USD Annual
Separation costs Separationcosts - USD Annual
Cash Flow Statement 135 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-2.43B USD 1 Quarter
Net income ProfitLoss $91.40M USD 1 Quarter
Net income ProfitLoss $113.70M USD 1 Quarter
Net income ProfitLoss $-2.41B USD Annual
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $-2.25B USD 1 Quarter
Net income ProfitLoss $19.80M USD 1 Quarter
Net income ProfitLoss $134.20M USD 1 Quarter
Net income ProfitLoss $-1.91B USD Annual
Net income ProfitLoss $-115.30M USD 1 Quarter
Net income ProfitLoss $134.20M USD Annual
Depreciation Depreciation $383.50M USD Annual
Depreciation Depreciation $367.80M USD Annual
Depreciation Depreciation $370.20M USD Annual
Amortization AdjustmentForAmortization $244.50M USD Annual
Amortization AdjustmentForAmortization $182.60M USD Annual
Amortization AdjustmentForAmortization $126.10M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $22.40M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $63.30M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $18.70M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $48.80M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $141.60M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $-75.40M USD Annual
Unrealized loss (gain) on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $-102.70M 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 $-32.50M USD Annual
Impairments (Note 17) AssetImpairmentCharges $2.48B USD Annual
Impairments (Note 17) AssetImpairmentCharges $34.30M USD Annual
Impairments (Note 17) AssetImpairmentCharges $1.79B USD Annual
Income from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $110.70M USD Annual
Income from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $58.80M USD Annual
Income from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $37.90M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $291.80M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $4.70M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $364.40M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $664.10M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $-286.80M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $39.70M USD Annual
Inventories, net IncreaseDecreaseInInventories $169.60M USD Annual
Inventories, net IncreaseDecreaseInInventories $-130.90M USD Annual
Inventories, net IncreaseDecreaseInInventories $339.40M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $26.10M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $-525.80M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $-1.25B USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $520.10M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.11B USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $762.70M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-152.20M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-190.70M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $12.70M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-921.20M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $431.80M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-646.50M USD Annual
Other noncurrent assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-99.10M USD Annual
Other noncurrent assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-23.10M USD Annual
Other noncurrent assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $213.60M USD Annual
Cash provided (required) by operating activities NetCashProvidedByUsedInOperatingActivities $848.50M USD Annual
Cash provided (required) by operating activities NetCashProvidedByUsedInOperatingActivities $-185.40M USD Annual
Cash provided (required) by operating activities NetCashProvidedByUsedInOperatingActivities $210.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $368.10M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $255.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $454.40M 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 in merger of FMC Technologies, Inc. and Technip S.A. (Note 2) CashAcquiredFromAcquisition - USD Annual
Payments to Acquire Investments PaymentsToAcquireInvestments - USD Annual
Payments to Acquire Investments PaymentsToAcquireInvestments - USD Annual
Payments to Acquire Investments PaymentsToAcquireInvestments $71.60M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $18.90M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Acquisitions, net of cash acquired ProceedsfromPaymentforAcquisition $16.00M USD Annual
Acquisitions, net of cash acquired ProceedsfromPaymentforAcquisition - USD Annual
Acquisitions, net of cash acquired ProceedsfromPaymentforAcquisition $-104.90M USD Annual
Cash divested from deconsolidation CashDivestedFromDeconsolidation $6.70M USD Annual
Cash divested from deconsolidation CashDivestedFromDeconsolidation $2.10M USD Annual
Cash divested from deconsolidation CashDivestedFromDeconsolidation - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.80M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $14.40M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $19.50M USD Annual
Proceeds from Collection of Advance to Affiliate ProceedsFromCollectionOfAdvanceToAffiliate $62.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-12.10M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-3.60M USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-419.80M USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $1.25B USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-460.20M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-34.90M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-106.40M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-49.60M USD Annual
Net increase in commercial paper ProceedsFromRepaymentsOfCommercialPaper $57.30M USD Annual
Net increase in commercial paper ProceedsFromRepaymentsOfCommercialPaper $496.60M USD Annual
Net increase in commercial paper ProceedsFromRepaymentsOfCommercialPaper $234.90M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $25.70M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $96.20M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $888.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt - USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock $442.60M USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock $58.50M USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock $92.70M USD Annual
Dividends paid PaymentsOfDividends $238.10M USD Annual
Dividends paid PaymentsOfDividends $60.60M USD Annual
Dividends paid PaymentsOfDividends $232.80M 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
Payments related to taxes withheld on share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $46.60M USD Annual
Settlements of mandatorily redeemable financial liability ProceedsfromRepurchaseofRedeemableFinancialLiability $-225.80M USD Annual
Settlements of mandatorily redeemable financial liability ProceedsfromRepurchaseofRedeemableFinancialLiability $-156.50M USD Annual
Settlements of mandatorily redeemable financial liability ProceedsfromRepurchaseofRedeemableFinancialLiability $-562.80M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $1.20M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivities $-444.80M USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivities $-784.40M USD Annual
Cash provided (required) by financing activities NetCashProvidedByUsedInFinancingActivities $-1.05B USD Annual
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-107.00M 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 $5.90M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $468.10M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-349.80M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.20B USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $5.54B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $6.74B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $5.19B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $6.27B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $5.54B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $6.74B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $5.19B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $6.27B USD Point-in-time
Cash paid for interest (net of interest capitalized) InterestPaidNet $109.40M USD Annual
Cash paid for interest (net of interest capitalized) InterestPaidNet $99.00M USD Annual
Cash paid for interest (net of interest capitalized) InterestPaidNet $50.30M 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 $374.50M USD Annual
Cash paid for income taxes (net of refunds received) IncomeTaxesPaidNet $410.60M USD Annual
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared 0.13 EUR Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.52 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.52 USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.37B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Adoption of accounting standards (Note 5) NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $1.80M USD Annual
Adoption of accounting standards (Note 5) NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-91.40M USD Annual
Net income ProfitLoss $134.20M USD Annual
Net income ProfitLoss $-115.30M USD 1 Quarter
Net income ProfitLoss $-1.91B USD Annual
Net income ProfitLoss $134.20M USD 1 Quarter
Net income ProfitLoss $19.80M USD 1 Quarter
Net income ProfitLoss $113.70M USD 1 Quarter
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $-2.41B USD Annual
Net income ProfitLoss $91.40M USD 1 Quarter
Net income ProfitLoss $-2.43B USD 1 Quarter
Net income ProfitLoss $-2.25B USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $95.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-119.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-1.92B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $97.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $105.70M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-2.26B USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $113.30M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $-2.41B USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $20.90M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $136.90M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-360.60M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $98.30M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-48.50M USD Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $8.17B USD Annual
Issuance of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $92.70M USD Annual
Issuance of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $442.80M USD Annual
Issuance of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $58.50M USD Annual
Dividends ($0.52 per share) (Note 18) StockIssuedDuringPeriodValueNewIssues $1.20M USD Annual
Dividends ($0.52 per share) (Note 18) StockIssuedDuringPeriodValueNewIssues $600.00K USD Annual
Dividends ($0.52 per share) (Note 18) StockIssuedDuringPeriodValueNewIssues $200.00K USD Annual
Treasury Stock, Retired, Cost Method, Amount TreasuryStockRetiredCostMethodAmount $21.20M USD Annual
Net sales of ordinary shares for employee benefit trust OrdinarySharesHeldinTrustValueActivity $2.40M USD Annual
Net sales of ordinary shares for employee benefit trust OrdinarySharesHeldinTrustValueActivity $2.40M USD Annual
Net sales of ordinary shares for employee benefit trust OrdinarySharesHeldinTrustValueActivity $1.80M USD Annual
Dividends (Note 15) Dividends 60.60M EUR Annual
Dividends (Note 15) Dividends $232.80M USD Annual
Dividends (Note 15) Dividends $238.10M USD Annual
Dividends (Note 15) Dividends 238.10M EUR Annual
Dividends (Note 15) Dividends $60.60M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $49.10M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.40M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.50M USD Annual
Other StockholdersEquityOther $-13.50M USD Annual
Other StockholdersEquityOther $-6.00M USD Annual
Other StockholdersEquityOther $-12.60M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.37B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Comprehensive Income 65 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $7.90M USD Annual
Net income ProfitLoss $-2.43B USD 1 Quarter
Net income ProfitLoss $91.40M USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $3.60M USD Annual
Net income ProfitLoss $113.70M USD 1 Quarter
Net income ProfitLoss $-2.41B USD Annual
Net income ProfitLoss $110.10M USD 1 Quarter
Net income ProfitLoss $-2.25B USD 1 Quarter
Net income ProfitLoss $19.80M USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-11.50M USD Annual
Net income ProfitLoss $134.20M USD 1 Quarter
Net income ProfitLoss $-1.91B USD Annual
Net income ProfitLoss $-115.30M USD 1 Quarter
Net income ProfitLoss $134.20M USD Annual
Net gains (losses) on hedging instruments, tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $16.60M USD Annual
Net gains (losses) on hedging instruments, tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-52.50M USD Annual
Net gains (losses) on hedging instruments, tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-6.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-87.20M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $15.60M USD Annual
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $20.30M USD Annual
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-11.70M USD Annual
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $15.50M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-183.30M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-87.20M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.60M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-224.40M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.90M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-58.70M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $53.80M USD Annual
Reclassification adjustment for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-101.20M USD Annual
Reclassification adjustment for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.00M USD Annual
Reclassification adjustment for net losses (gains) included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-18.20M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $155.00M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $27.10M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-60.70M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-81.50M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-72.40M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $43.20M USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $700.00K USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $2.10M USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Reclassification adjustment for settlement losses (gains) included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $-2.50M USD Annual
Reclassification adjustment for settlement losses (gains) included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $200.00K USD Annual
Reclassification adjustment for settlement losses (gains) included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $-15.20M USD Annual
Reclassification adjustment for amortization of prior service cost included in net income OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.20M USD Annual
Reclassification adjustment for amortization of prior service cost included in net income OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $2.00M 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 $-800.00K USD Annual
Reclassification adjustment for amortization of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.80M USD Annual
Reclassification adjustment for amortization of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-300.00K USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-30.50M USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $79.20M USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $75.50M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-360.60M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $98.30M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-48.50M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $232.50M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.46B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.27B USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.30M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.20M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.40M USD Annual
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $211.20M USD Annual
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-2.46B USD Annual
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-2.28B USD Annual

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

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