10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.