10-K Filing

TechnipFMC plc CIK: 1681459 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001681459-21-000043`
Period End Date	20201231
Filing Date	20210305
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	fti-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 106 Cash Flow Statement 134 Stockholders Equity 66 Comprehensive Income 65

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$108.90M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$95.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.81B	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`	$5.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.74B	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	618.30M	shares	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$2.29B	USD	Point-in-time
Accounts and Other Receivables, Net, Current	`AccountsAndOtherReceivablesNetCurrent`	$2.29B	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	618.30M	shares	Point-in-time
Contract assets, net of allowances of $1.0 in 2020 and $2.5 in 2019	`ContractWithCustomerAssetNetCurrent`	$1.52B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	447.10M	shares	Point-in-time
Contract assets, net of allowances of $1.0 in 2020 and $2.5 in 2019	`ContractWithCustomerAssetNetCurrent`	$1.27B	USD	Point-in-time
Inventories, net (Note 9)	`InventoryNet`	$1.27B	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`	449.50M	shares	Point-in-time
Canceled shares (in shares)	`CommonStockSharesCancelled`	1.00	shares	Point-in-time
Canceled shares (in shares)	`CommonStockSharesCancelled`	4.00M	shares	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$301.40M	USD	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$101.90M	USD	Point-in-time
Canceled shares (in shares)	`CommonStockSharesCancelled`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$264.60M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$313.40M	USD	Point-in-time
Ordinary shares, held in employee benefit trust (in shares)	`CommonStockSharesHeldInEmployeeTrustShares`	0.00	shares	Point-in-time
Ordinary shares, held in employee benefit trust (in shares)	`CommonStockSharesHeldInEmployeeTrustShares`	100,000.00	shares	Point-in-time
Advances paid to suppliers	`AdvancesOnInventoryPurchases`	$203.60M	USD	Point-in-time
Advances paid to suppliers	`AdvancesOnInventoryPurchases`	$242.90M	USD	Point-in-time
Other current assets (Note 10)	`OtherAssetsCurrent`	$863.70M	USD	Point-in-time
Other current assets (Note 10)	`OtherAssetsCurrent`	$992.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.89B	USD	Point-in-time
Investments in equity affiliates (Note 12)	`EquityMethodInvestments`	$300.40M	USD	Point-in-time
Investments in equity affiliates (Note 12)	`EquityMethodInvestments`	$358.90M	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`	$2.86B	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$1.02B	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$892.60M	USD	Point-in-time
Finance Lease, Right-of-Use Asset, before Accumulated Amortization	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	-	USD	Point-in-time
Finance Lease, Right-of-Use Asset, before Accumulated Amortization	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$27.50M	USD	Point-in-time
Goodwill (Note 15)	`Goodwill`	$7.61B	USD	Point-in-time
Goodwill (Note 15)	`Goodwill`	$5.60B	USD	Point-in-time
Goodwill (Note 15)	`Goodwill`	$2.51B	USD	Point-in-time
Intangible assets, net (Note 15)	`IntangibleAssetsNetExcludingGoodwill`	$981.10M	USD	Point-in-time
Intangible assets, net (Note 15)	`IntangibleAssetsNetExcludingGoodwill`	$1.09B	USD	Point-in-time
Deferred income taxes (Note 21)	`DeferredIncomeTaxAssetsNet`	$217.90M	USD	Point-in-time
Deferred income taxes (Note 21)	`DeferredIncomeTaxAssetsNet`	$260.50M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeAssetsNoncurrent`	$35.90M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeAssetsNoncurrent`	$39.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$235.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$292.50M	USD	Point-in-time
Total assets	`Assets`	$19.69B	USD	Point-in-time
Total assets	`Assets`	$23.52B	USD	Point-in-time
Short-term debt and current portion of long-term debt (Note 16)	`LongTermDebtCurrent`	$636.20M	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`	$247.00M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$275.10M	USD	Point-in-time
Finance Lease, Liability	`FinanceLeaseLiability`	$26.90M	USD	Point-in-time
Finance Lease, Liability	`FinanceLeaseLiability`	-	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$2.66B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$2.74B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.59B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.74B	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$418.80M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$411.50M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeLiabilitiesCurrent`	$141.30M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeLiabilitiesCurrent`	$167.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$74.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$75.70M	USD	Point-in-time
Other current liabilities (Note 10)	`OtherLiabilitiesCurrent`	$1.37B	USD	Point-in-time
Other current liabilities (Note 10)	`OtherLiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.42B	USD	Point-in-time
Long-term debt, less current portion (Note 16)	`LongTermDebtNoncurrent`	$3.32B	USD	Point-in-time
Long-term debt, less current portion (Note 16)	`LongTermDebtNoncurrent`	$3.98B	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$681.70M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$881.00M	USD	Point-in-time
Deferred income taxes (Note 21)	`DeferredIncomeTaxLiabilitiesNet`	$138.20M	USD	Point-in-time
Deferred income taxes (Note 21)	`DeferredIncomeTaxLiabilitiesNet`	$79.50M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 22)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$368.60M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 22)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$420.80M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeLiabilitiesNoncurrent`	$23.30M	USD	Point-in-time
Derivative financial instruments (Note 23)	`DerivativeLiabilitiesNoncurrent`	$52.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$430.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$297.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.79B	USD	Point-in-time
Commitments and contingent liabilities (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$43.70M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$41.10M	USD	Point-in-time
Ordinary shares, $1 par value; 618.3 shares and 618.3 shares authorized in 2020 and 2019, respectively; 449.5 shares and 447.1 shares issued and outstanding in 2020 and 2019, respectively; 0 and 4 shares canceled in 2020 and 2019, respectively	`CommonStockValue`	$447.10M	USD	Point-in-time
Ordinary shares, $1 par value; 618.3 shares and 618.3 shares authorized in 2020 and 2019, respectively; 449.5 shares and 447.1 shares issued and outstanding in 2020 and 2019, respectively; 0 and 4 shares canceled in 2020 and 2019, respectively	`CommonStockValue`	$449.50M	USD	Point-in-time
Capital in excess of par value of ordinary shares	`AdditionalPaidInCapitalCommonStock`	$10.24B	USD	Point-in-time
Capital in excess of par value of ordinary shares	`AdditionalPaidInCapitalCommonStock`	$10.18B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.41B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.62B	USD	Point-in-time
Total TechnipFMC plc stockholders equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total TechnipFMC plc stockholders equity	`StockholdersEquity`	$7.66B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$60.10M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$28.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$23.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.69B	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$2.50M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$1.00M	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	618.30M	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	618.30M	shares	Point-in-time

Income Statement 106 line items

Line Item	Tag	Value	Unit	Period
Lease Income	`LeaseIncome`	$266.50M	USD	Annual
Lease Income	`LeaseIncome`	$222.70M	USD	Annual
Lease Income	`LeaseIncome`	$142.00M	USD	Annual
Total revenue	`Revenues`	$2.91B	USD	1 Quarter
Total revenue	`Revenues`	$3.43B	USD	1 Quarter
Total revenue	`Revenues`	$13.05B	USD	Annual
Total revenue	`Revenues`	$3.43B	USD	1 Quarter
Total revenue	`Revenues`	$13.41B	USD	Annual
Total revenue	`Revenues`	$3.34B	USD	1 Quarter
Total revenue	`Revenues`	$3.73B	USD	1 Quarter
Total revenue	`Revenues`	$3.13B	USD	1 Quarter
Total revenue	`Revenues`	$12.55B	USD	Annual
Total revenue	`Revenues`	$3.34B	USD	1 Quarter
Total revenue	`Revenues`	$3.16B	USD	1 Quarter
Leases, Income Statement, Cost	`LeasesIncomeStatementCost`	$143.40M	USD	Annual
Leases, Income Statement, Cost	`LeasesIncomeStatementCost`	$167.90M	USD	Annual
Leases, Income Statement, Cost	`LeasesIncomeStatementCost`	$116.70M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.07B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$162.90M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$119.80M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$189.20M	USD	Annual
Restructuring, Settlement and Impairment Provisions	`RestructuringSettlementAndImpairmentProvisions`	$3.50B	USD	Annual
Restructuring, Settlement and Impairment Provisions	`RestructuringSettlementAndImpairmentProvisions`	$1.83B	USD	Annual
Restructuring, Settlement and Impairment Provisions	`RestructuringSettlementAndImpairmentProvisions`	$2.49B	USD	Annual
Merger transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$31.20M	USD	Annual
Merger transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$36.50M	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`	$15.94B	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-220.70M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-323.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$31.10M	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 from equity affiliates (Note 12)	`IncomeLossFromEquityMethodInvestments`	$63.00M	USD	Annual
Loss before interest income, interest expense and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-1.68B	USD	Annual
Loss before interest income, interest expense and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-2.79B	USD	Annual
Loss before interest income, interest expense and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-1.13B	USD	Annual
Interest income	`InvestmentIncomeInterest`	$121.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$56.60M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$116.50M	USD	Annual
Interest expense	`InterestExpense`	$482.30M	USD	Annual
Interest expense	`InterestExpense`	$349.60M	USD	Annual
Interest expense	`InterestExpense`	$567.80M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.49B	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.08B	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14B	USD	Annual
Provision for income taxes (Note 21)	`IncomeTaxExpenseBenefit`	$153.40M	USD	Annual
Provision for income taxes (Note 21)	`IncomeTaxExpenseBenefit`	$422.70M	USD	Annual
Provision for income taxes (Note 21)	`IncomeTaxExpenseBenefit`	$276.30M	USD	Annual
Net loss	`ProfitLoss`	$-13.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.41B	USD	Annual
Net loss	`ProfitLoss`	$113.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$19.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.43B	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.91B	USD	Annual
Net loss	`ProfitLoss`	$15.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$6.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.24B	USD	Annual
Net loss	`ProfitLoss`	$-3.25B	USD	1 Quarter
Net profit attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$49.70M	USD	Annual
Net profit attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	Annual
Net profit attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.80M	USD	Annual
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-2.42B	USD	Annual
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-3.90M	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-3.26B	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-119.10M	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$11.70M	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$20.90M	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$97.00M	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-2.41B	USD	1 Quarter
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-1.92B	USD	Annual
Net loss attributable to TechnipFMC plc	`NetIncomeLoss`	$-39.30M	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`	$0.05	USD	1 Quarter
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$-7.28	USD	1 Quarter
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$-7.33	USD	Annual
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$0.22	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`	$0.03	USD	1 Quarter
Basic earnings (loss) per share (usd per share)	`EarningsPerShareBasic`	$-5.39	USD	Annual
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$-4.20	USD	Annual
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$-0.27	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`	$0.21	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`	$-7.33	USD	Annual
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share (usd per share)	`EarningsPerShareDiluted`	$-7.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	448.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	458.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	448.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	458.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	448.70M	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`	$39.50M	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.91B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.25B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.24B	USD	Annual
Net income (loss)	`ProfitLoss`	$15.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-115.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.43B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41B	USD	Annual
Net income (loss)	`ProfitLoss`	$-13.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.70M	USD	1 Quarter
Depreciation	`Depreciation`	$367.80M	USD	Annual
Depreciation	`Depreciation`	$383.50M	USD	Annual
Depreciation	`Depreciation`	$323.50M	USD	Annual
Amortization	`AdjustmentForAmortization`	$182.60M	USD	Annual
Amortization	`AdjustmentForAmortization`	$126.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$123.70M	USD	Annual
Employee benefit plan and share-based compensation costs	`EmployeeBenefitsAndShareBasedCompensation`	$63.30M	USD	Annual
Employee benefit plan and share-based compensation costs	`EmployeeBenefitsAndShareBasedCompensation`	$47.50M	USD	Annual
Employee benefit plan and share-based compensation costs	`EmployeeBenefitsAndShareBasedCompensation`	$22.40M	USD	Annual
Deferred income tax provision (benefit), net	`DeferredIncomeTaxExpenseBenefit`	$48.80M	USD	Annual
Deferred income tax provision (benefit), net	`DeferredIncomeTaxExpenseBenefit`	$-6.70M	USD	Annual
Deferred income tax provision (benefit), net	`DeferredIncomeTaxExpenseBenefit`	$-75.40M	USD	Annual
Unrealized loss (gain) on derivative instruments and foreign exchange	`UnrealizedGainLossOnDerivatives`	$-32.50M	USD	Annual
Unrealized loss (gain) on derivative instruments and foreign exchange	`UnrealizedGainLossOnDerivatives`	$41.20M	USD	Annual
Unrealized loss (gain) on derivative instruments and foreign exchange	`UnrealizedGainLossOnDerivatives`	$-102.70M	USD	Annual
Impairments (Note 17)	`AssetImpairmentCharges`	$2.48B	USD	Annual
Impairments (Note 17)	`AssetImpairmentCharges`	$1.79B	USD	Annual
Impairments (Note 17)	`AssetImpairmentCharges`	$3.29B	USD	Annual
Income from equity affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$110.70M	USD	Annual
Income from equity affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$58.10M	USD	Annual
Income from equity affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$58.80M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$291.80M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$195.50M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$364.40M	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$39.70M	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$664.10M	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$-348.10M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$169.60M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$339.40M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-82.80M	USD	Annual
Accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	$26.10M	USD	Annual
Accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	$-1.25B	USD	Annual
Accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	$18.40M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$762.70M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-75.20M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$520.10M	USD	Annual
Income taxes payable (receivable), net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-190.70M	USD	Annual
Income taxes payable (receivable), net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$12.70M	USD	Annual
Income taxes payable (receivable), net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-52.80M	USD	Annual
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-921.20M	USD	Annual
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$267.30M	USD	Annual
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$431.80M	USD	Annual
Other noncurrent assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$213.60M	USD	Annual
Other noncurrent assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$30.80M	USD	Annual
Other noncurrent assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-23.10M	USD	Annual
Cash provided (required) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-185.40M	USD	Annual
Cash provided (required) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$848.50M	USD	Annual
Cash provided (required) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$656.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$291.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$454.40M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$368.10M	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireHeldToMaturitySecurities`	$3.90M	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireHeldToMaturitySecurities`	$71.60M	USD	Annual
Proceeds from Sale of Debt Securities, Available-for-sale	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	Annual
Proceeds from Sale of Debt Securities, Available-for-sale	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$51.50M	USD	Annual
Proceeds from Sale of Debt Securities, Available-for-sale	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$18.90M	USD	Annual
Payments to Acquire Marketable Securities	`PaymentsToAcquireMarketableSecurities`	$17.90M	USD	Annual
Payments to Acquire Marketable Securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Payments to Acquire Marketable Securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Acquisitions, net of cash acquired	`ProceedsfromPaymentforAcquisition`	-	USD	Annual
Acquisitions, net of cash acquired	`ProceedsfromPaymentforAcquisition`	$16.00M	USD	Annual
Acquisitions, net of cash acquired	`ProceedsfromPaymentforAcquisition`	$-104.90M	USD	Annual
Cash received from (used by) divestitures	`CashReceivedFromDivestitures`	$-6.70M	USD	Annual
Cash received from (used by) divestitures	`CashReceivedFromDivestitures`	$-2.10M	USD	Annual
Cash received from (used by) divestitures	`CashReceivedFromDivestitures`	$8.80M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$46.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.50M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.80M	USD	Annual
Proceeds from Collection of Advance to Affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$26.70M	USD	Annual
Proceeds from Collection of Advance to Affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$62.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.60M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-419.80M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-460.20M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-180.60M	USD	Annual
Proceeds from (Repayments of) Short-term Debt less Commercial Paper	`ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper`	$-24.40M	USD	Annual
Proceeds from (Repayments of) Short-term Debt less Commercial Paper	`ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper`	$-34.90M	USD	Annual
Proceeds from (Repayments of) Short-term Debt less Commercial Paper	`ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper`	$-49.60M	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-554.50M	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$496.60M	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$57.30M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$96.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$223.20M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$423.90M	USD	Annual
Purchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$92.70M	USD	Annual
Purchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$442.60M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$238.10M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$232.80M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$59.20M	USD	Annual
Payments related to taxes withheld on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	Annual
Payments related to taxes withheld on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Settlements of mandatorily redeemable financial liability	`ProceedsfromRepurchaseofRedeemableFinancialLiability`	$-224.20M	USD	Annual
Settlements of mandatorily redeemable financial liability	`ProceedsfromRepurchaseofRedeemableFinancialLiability`	$-562.80M	USD	Annual
Settlements of mandatorily redeemable financial liability	`ProceedsfromRepurchaseofRedeemableFinancialLiability`	$-225.80M	USD	Annual
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$11.80M	USD	Annual
Cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-444.80M	USD	Annual
Cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	Annual
Cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-784.40M	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`	$5.90M	USD	Annual
Effect of changes in foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$223.50M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.20B	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-349.80M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-382.40M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.81B	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`	$5.54B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.74B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.81B	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`	$5.54B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$6.74B	USD	Point-in-time
Cash paid for interest (net of interest capitalized)	`InterestPaidNet`	$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`	$107.00M	USD	Annual
Cash paid for income taxes (net of refunds received)	`IncomeTaxesPaidNet`	$219.70M	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 66 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	0.52	EUR	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$113.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.41B	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.43B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-115.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.24B	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.25B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.91B	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-2.41B	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$97.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-39.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.92B	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$20.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$11.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-119.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-3.26B	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-3.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-2.42B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-214.40M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-360.60M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-48.50M	USD	Annual
Issuance of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Issuance of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$442.80M	USD	Annual
Issuance of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$92.70M	USD	Annual
Cash dividends declared ($0.52 per share) (Note 17)	`StockIssuedDuringPeriodValueNewIssues`	$-7.00M	USD	Annual
Cash dividends declared ($0.52 per share) (Note 17)	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	Annual
Cash dividends declared ($0.52 per share) (Note 17)	`StockIssuedDuringPeriodValueNewIssues`	$600.00K	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
Dividends (Note 15)	`Dividends`	$238.10M	USD	Annual
Dividends (Note 15)	`Dividends`	$59.20M	USD	Annual
Dividends (Note 15)	`Dividends`	238.10M	EUR	Annual
Dividends (Note 15)	`Dividends`	232.80M	EUR	Annual
Dividends (Note 15)	`Dividends`	$232.80M	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.10M	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.50M	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$69.00M	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-11.50M	USD	Annual
Other	`StockholdersEquityOther`	$-6.00M	USD	Annual
Other	`StockholdersEquityOther`	$-13.50M	USD	Annual
Other	`StockholdersEquityOther`	$5.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$4.15B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.66B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	0.52	EUR	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual

Comprehensive Income 65 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.91B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.25B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.24B	USD	Annual
Net income (loss)	`ProfitLoss`	$15.30M	USD	1 Quarter
Foreign currency translation adjustments, tax (expense) benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$7.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$-115.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.43B	USD	1 Quarter
Foreign currency translation adjustments, tax (expense) benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$3.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.41B	USD	Annual
Net income (loss)	`ProfitLoss`	$-13.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.80M	USD	1 Quarter
Foreign currency translation adjustments, tax (expense) benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$113.70M	USD	1 Quarter
Net gains (losses) on hedging instruments, tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$16.60M	USD	Annual
Net gains (losses) on hedging instruments, tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-9.70M	USD	Annual
Net gains (losses) on hedging instruments, tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-6.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-183.30M	USD	Annual
Net pension and other post-retirement benefits, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$25.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$15.60M	USD	Annual
Net pension and other post-retirement benefits, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$15.50M	USD	Annual
Net pension and other post-retirement benefits, tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-20.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-169.10M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-224.40M	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`	$-169.10M	USD	Annual
Net gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$8.90M	USD	Annual
Net gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$25.40M	USD	Annual
Net gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-58.70M	USD	Annual
Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-18.20M	USD	Annual
Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-13.00M	USD	Annual
Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.00M	USD	Annual
Net gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-60.70M	USD	Annual
Net gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$38.40M	USD	Annual
Net gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$27.10M	USD	Annual
Net losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-88.30M	USD	Annual
Net losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-72.40M	USD	Annual
Net losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-81.50M	USD	Annual
Prior service cost arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$4.60M	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
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`	$1.40M	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`	$1.20M	USD	Annual
Reclassification adjustment for amortization of prior service cost included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$900.00K	USD	Annual
Reclassification adjustment for amortization of net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-300.00K	USD	Annual
Reclassification adjustment for amortization of net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.90M	USD	Annual
Reclassification adjustment for amortization of net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-800.00K	USD	Annual
Net pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$83.70M	USD	Annual
Net pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$75.50M	USD	Annual
Net pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$79.20M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-48.50M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-360.60M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-214.40M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.27B	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.45B	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.46B	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.40M	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.20M	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	Annual
Comprehensive loss attributable to TechnipFMC plc	`ComprehensiveIncomeNetOfTax`	$-2.46B	USD	Annual
Comprehensive loss attributable to TechnipFMC plc	`ComprehensiveIncomeNetOfTax`	$-2.28B	USD	Annual
Comprehensive loss attributable to TechnipFMC plc	`ComprehensiveIncomeNetOfTax`	$-3.50B	USD	Annual

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