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10-K Filing

TechnipFMC plc CIK: 1681459 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001681459-22-000005
Period End Date 20211231
Filing Date 20220228
Fiscal Year 2021
Fiscal Period FY
XBRL Instance fti-20211231_htm.xml
Balance Sheet 120 line items
Line Item Tag Value Unit Period
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $38.10M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $40.20M USD Point-in-time
Allowance for contract assets ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $1.10M USD Point-in-time
Allowance for contract assets ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $2.40M 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
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
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 450.70M shares Point-in-time
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 449.50M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 449.50M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 450.70M shares Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 1.00 shares Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 0.00 shares Point-in-time
Canceled shares (in shares) CommonStockSharesCancelled 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Ordinary shares, $1 par value; 618.3 shares authorized in 2021 and 2020; 450.7 shares and 449.5 shares issued and outstanding in 2021 and 2020, respectively; nil shares canceled in 2021 and 2020, respectively CommonStockValue $449.50M USD Point-in-time
Ordinary shares, $1 par value; 618.3 shares authorized in 2021 and 2020; 450.7 shares and 449.5 shares issued and outstanding in 2021 and 2020, respectively; nil shares canceled in 2021 and 2020, respectively CommonStockValue $450.70M USD Point-in-time
Trade receivables, net of allowances of $38.1 in 2021 and $40.2 in 2020 AccountsAndOtherReceivablesNetCurrent $911.90M USD Point-in-time
Trade receivables, net of allowances of $38.1 in 2021 and $40.2 in 2020 AccountsAndOtherReceivablesNetCurrent $987.70M USD Point-in-time
Contract assets, net of allowances of $1.1 in 2021 and $2.4 in 2020 ContractWithCustomerAssetNetCurrent $886.80M USD Point-in-time
Contract assets, net of allowances of $1.1 in 2021 and $2.4 in 2020 ContractWithCustomerAssetNetCurrent $966.00M USD Point-in-time
Inventories, net (Note 10) InventoryNet $1.03B USD Point-in-time
Inventories, net (Note 10) InventoryNet $1.25B USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsCurrent $268.70M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsCurrent $110.30M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $274.70M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $85.00M USD Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $96.30M USD Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $79.40M USD Point-in-time
Other current assets (Note 11) OtherAssetsCurrent $512.30M USD Point-in-time
Other current assets (Note 11) OtherAssetsCurrent $683.40M USD Point-in-time
Investment in Technip Energies EquitySecuritiesFvNi - USD Point-in-time
Investment in Technip Energies EquitySecuritiesFvNi $317.30M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $5.73B USD Point-in-time
Total current assets AssetsCurrent $5.34B USD Point-in-time
Total current assets AssetsCurrent $11.44B USD Point-in-time
Investments in equity affiliates (Note 13) EquityMethodInvestments $292.40M USD Point-in-time
Investments in equity affiliates (Note 13) EquityMethodInvestments $305.50M USD Point-in-time
Property, plant and equipment, net (Note 15) PropertyPlantAndEquipmentNet $2.60B USD Point-in-time
Property, plant and equipment, net (Note 15) PropertyPlantAndEquipmentNet $2.76B USD Point-in-time
Operating lease right-of-use assets (Note 5) OperatingLeaseRightOfUseAsset $707.90M USD Point-in-time
Operating lease right-of-use assets (Note 5) OperatingLeaseRightOfUseAsset $784.90M USD Point-in-time
Finance lease right-of-use assets (Note 5) FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization $52.20M USD Point-in-time
Finance lease right-of-use assets (Note 5) FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization $27.50M USD Point-in-time
Intangible assets, net (Note 16) IntangibleAssetsNetExcludingGoodwill $813.70M USD Point-in-time
Intangible assets, net (Note 16) IntangibleAssetsNetExcludingGoodwill $851.30M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxAssetsNet $34.20M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxAssetsNet $74.30M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsNoncurrent $29.20M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeAssetsNoncurrent $10.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $175.60M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $3.28B USD Point-in-time
Total assets Assets $10.02B USD Point-in-time
Total assets Assets $19.69B USD Point-in-time
Short-term debt and current portion of long-term debt (Note 17) LongTermDebtCurrent $624.70M USD Point-in-time
Short-term debt and current portion of long-term debt (Note 17) LongTermDebtCurrent $277.60M USD Point-in-time
Operating lease liabilities (Note 5) OperatingLeaseLiabilityCurrent $195.50M USD Point-in-time
Operating lease liabilities (Note 5) OperatingLeaseLiabilityCurrent $126.20M USD Point-in-time
Finance lease liabilities (Note 5) FinanceLeaseLiabilityCurrent $26.90M USD Point-in-time
Finance lease liabilities (Note 5) FinanceLeaseLiabilityCurrent $700.00K USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.20B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.01B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.05B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $194.10M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $186.80M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesCurrent $157.50M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesCurrent $161.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $124.60M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $61.20M USD Point-in-time
Other current liabilities (Note 11) OtherLiabilitiesCurrent $660.40M USD Point-in-time
Other current liabilities (Note 11) OtherLiabilitiesCurrent $818.30M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $6.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.42B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.85B USD Point-in-time
Long-term debt, less current portion (Note 17) LongTermDebtNoncurrent $2.84B USD Point-in-time
Long-term debt, less current portion (Note 17) LongTermDebtNoncurrent $1.73B USD Point-in-time
Operating lease liabilities, less current portion (Note 5) OperatingLeaseLiabilityNoncurrent $632.80M USD Point-in-time
Operating lease liabilities, less current portion (Note 5) OperatingLeaseLiabilityNoncurrent $646.80M USD Point-in-time
Finance lease liabilities (Note 5) FinanceLeaseLiabilityNoncurrent - USD Point-in-time
Finance lease liabilities (Note 5) FinanceLeaseLiabilityNoncurrent $51.10M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxLiabilitiesNet $79.30M USD Point-in-time
Deferred income taxes (Note 22) DeferredIncomeTaxLiabilitiesNet $47.50M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 23) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $268.40M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion (Note 23) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $113.40M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesNoncurrent $15.50M USD Point-in-time
Derivative financial instruments (Note 24) DerivativeLiabilitiesNoncurrent $18.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $103.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $148.30M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $1.08B USD Point-in-time
Total liabilities Liabilities $15.43B USD Point-in-time
Total liabilities Liabilities $6.60B 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 non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $43.70M USD Point-in-time
Ordinary shares, $1 par value; 618.3 shares authorized in 2021 and 2020; 450.7 shares and 449.5 shares issued and outstanding in 2021 and 2020, respectively; nil shares canceled in 2021 and 2020, respectively CommonStockValue $449.50M USD Point-in-time
Ordinary shares, $1 par value; 618.3 shares authorized in 2021 and 2020; 450.7 shares and 449.5 shares issued and outstanding in 2021 and 2020, respectively; nil shares canceled in 2021 and 2020, respectively CommonStockValue $450.70M 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 $9.16B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.90B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.92B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.30B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.62B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $3.40B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $4.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.69B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.02B USD Point-in-time
Income Statement 94 line items
Line Item Tag Value Unit Period
Lease revenue LeaseIncome $266.50M USD Annual
Lease revenue LeaseIncome $142.00M USD Annual
Lease revenue LeaseIncome $158.40M USD Annual
Total revenue Revenues $6.95B USD Annual
Total revenue Revenues $6.40B USD Annual
Total revenue Revenues $6.53B USD Annual
Cost of lease revenue LeasesIncomeStatementCost $167.90M USD Annual
Cost of lease revenue LeasesIncomeStatementCost $116.70M USD Annual
Cost of lease revenue LeasesIncomeStatementCost $128.40M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $795.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $644.90M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $724.10M USD Annual
Research and development expense ResearchAndDevelopmentExpense $149.50M USD Annual
Research and development expense ResearchAndDevelopmentExpense $75.30M USD Annual
Research and development expense ResearchAndDevelopmentExpense $78.40M USD Annual
Impairment, restructuring and other expense RestructuringSettlementAndImpairmentProvisions $66.70M USD Annual
Impairment, restructuring and other expense RestructuringSettlementAndImpairmentProvisions $2.46B USD Annual
Impairment, restructuring and other expense RestructuringSettlementAndImpairmentProvisions $3.40B USD Annual
Merger transaction and integration costs BusinessCombinationIntegrationRelatedCosts $14.20M USD Annual
Merger transaction and integration costs BusinessCombinationIntegrationRelatedCosts - USD Annual
Merger transaction and integration costs BusinessCombinationIntegrationRelatedCosts - USD Annual
Total costs and expenses CostsAndExpenses $10.04B USD Annual
Total costs and expenses CostsAndExpenses $6.37B USD Annual
Total costs and expenses CostsAndExpenses $9.31B USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $46.60M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $25.10M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-181.60M USD Annual
Income from equity affiliates (Note 13) IncomeLossFromEquityMethodInvestments $64.60M USD Annual
Income from equity affiliates (Note 13) IncomeLossFromEquityMethodInvestments $59.80M USD Annual
Income from equity affiliates (Note 13) IncomeLossFromEquityMethodInvestments $600.00K USD Annual
Income from Investment in Technip Energies InvestmentIncomeNet - USD Annual
Income from Investment in Technip Energies InvestmentIncomeNet $322.20M USD Annual
Income from Investment in Technip Energies InvestmentIncomeNet - USD Annual
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-2.48B USD Annual
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-3.42B USD Annual
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $403.30M USD Annual
Interest income InvestmentIncomeInterest $14.00M USD Annual
Interest income InvestmentIncomeInterest $52.30M USD Annual
Interest income InvestmentIncomeInterest $43.60M USD Annual
Interest expense InterestExpense $134.10M USD Annual
Interest expense InterestExpense $134.90M USD Annual
Interest expense InterestExpense $157.30M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-61.90M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.50B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $198.10M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.57B USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $111.10M USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $79.00M USD Annual
Provision for income taxes (Note 22) IncomeTaxExpenseBenefit $19.40M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.65B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-3.52B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $87.00M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $34.50M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-4.60M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-800.00K USD Annual
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $87.80M USD Annual
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $-3.55B USD Annual
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $-2.65B USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $280.20M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-72.60M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $238.00M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $7.70M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.90M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $15.20M USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-2.42B USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-3.29B USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $13.30M USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-7.92 USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-5.91 USD Annual
Earnings (loss) per share from continued operations diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-7.92 USD Annual
Earnings (loss) per share from continued operations diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD Annual
Earnings (loss) per share from continued operations diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-5.91 USD Annual
Earnings (loss) per share from discontinued operations basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.17 USD Annual
Earnings (loss) per share from discontinued operations basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.51 USD Annual
Earnings (loss) per share from discontinued operations basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.59 USD Annual
Earnings (loss) per share from discontinued operations diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.16 USD Annual
Earnings (loss) per share from discontinued operations diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.51 USD Annual
Earnings (loss) per share from discontinued operations diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.59 USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) EarningsPerShareBasic $-5.39 USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) EarningsPerShareBasic $-7.33 USD Annual
Earnings (loss) per share from continuing operations basic (usd per share) EarningsPerShareBasic $0.03 USD Annual
Earnings (loss) per share from continuing operations diluted (usd per share) EarningsPerShareDiluted $-5.39 USD Annual
Earnings (loss) per share from continuing operations diluted (usd per share) EarningsPerShareDiluted $0.03 USD Annual
Earnings (loss) per share from continuing operations diluted (usd per share) EarningsPerShareDiluted $-7.33 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 448.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 448.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 450.50M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 454.60M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 448.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 448.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 448.00M shares Annual
Cash Flow Statement 165 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-3.24B USD Annual
Net income (loss) ProfitLoss $-2.41B USD Annual
Net income (loss) ProfitLoss $14.40M USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $280.20M USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-72.60M USD Annual
Income (loss) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $238.00M USD Annual
Depreciation Depreciation $363.00M USD Annual
Depreciation Depreciation $308.70M USD Annual
Depreciation Depreciation $291.30M USD Annual
Amortization AdjustmentForAmortization $103.40M USD Annual
Amortization AdjustmentForAmortization $104.70M USD Annual
Amortization AdjustmentForAmortization $94.10M USD Annual
Impairments (Note 20) AssetImpairmentCharges $3.27B USD Annual
Impairments (Note 20) AssetImpairmentCharges $2.48B USD Annual
Impairments (Note 20) AssetImpairmentCharges $49.10M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $34.30M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $36.40M USD Annual
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $48.60M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $-31.80M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $-95.10M USD Annual
Deferred income tax provision (benefit), net DeferredIncomeTaxExpenseBenefit $27.90M USD Annual
Income from investment in Technip Energies EquitySecuritiesFvNiRealizedGain $322.20M USD Annual
Income from investment in Technip Energies EquitySecuritiesFvNiRealizedGain - USD Annual
Income from investment in Technip Energies EquitySecuritiesFvNiRealizedGain - USD Annual
Unrealized loss (gain) on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $-30.80M USD Annual
Unrealized loss (gain) on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $13.30M USD Annual
Unrealized loss (gain) on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $-22.40M USD Annual
Loss from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $58.90M USD Annual
Loss from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $58.20M USD Annual
Loss from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $600.00K USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-61.90M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-5.50M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-97.10M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-32.70M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $-433.40M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $142.50M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $73.10M USD Annual
Inventories, net IncreaseDecreaseInInventories $173.30M USD Annual
Inventories, net IncreaseDecreaseInInventories $-87.40M USD Annual
Inventories, net IncreaseDecreaseInInventories $-197.70M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $-236.40M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $93.80M USD Annual
Accounts payable, trade IncreaseDecreaseInAccountsPayable $-56.10M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $900.00K USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-61.80M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $352.00M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $214.70M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-56.10M USD Annual
Income taxes payable (receivable), net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-31.10M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-551.20M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-63.50M USD Annual
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-142.00M USD Annual
Other non-current assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-25.90M USD Annual
Other non-current assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $7.60M USD Annual
Other non-current assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $13.50M USD Annual
Cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $715.00M USD Annual
Cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $772.40M USD Annual
Cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $357.70M USD Annual
Cash provided (required) by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $490.80M USD Annual
Cash provided (required) by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $66.30M USD Annual
Cash provided (required) by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-115.50M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $781.30M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $656.90M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $848.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $191.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $256.10M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $412.70M USD Annual
Payment to acquire debt securities PaymentsToAcquireHeldToMaturitySecurities $3.90M USD Annual
Payment to acquire debt securities PaymentsToAcquireHeldToMaturitySecurities $71.60M USD Annual
Payment to acquire debt securities PaymentsToAcquireHeldToMaturitySecurities $29.10M USD Annual
Proceeds from sale of debt securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $27.40M USD Annual
Proceeds from sale of debt securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $51.50M USD Annual
Proceeds from sale of debt securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $18.90M USD Annual
Acquisitions, net of cash acquired ProceedsFromPaymentForAcquisition $-15.30M USD Annual
Acquisitions, net of cash acquired ProceedsFromPaymentForAcquisition - USD Annual
Acquisitions, net of cash acquired ProceedsFromPaymentForAcquisition $16.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $45.50M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.40M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $104.60M USD Annual
Proceeds from sales of investment in Technip Energies ProceedsFromSalesOfAssetsInvestingActivities - USD Annual
Proceeds from sales of investment in Technip Energies ProceedsFromSalesOfAssetsInvestingActivities - USD Annual
Proceeds from sales of investment in Technip Energies ProceedsFromSalesOfAssetsInvestingActivities $900.90M USD Annual
Proceeds from repayment of advance to joint venture ProceedsFromCollectionOfAdvanceToAffiliate $62.00M USD Annual
Proceeds from repayment of advance to joint venture ProceedsFromCollectionOfAdvanceToAffiliate $26.70M USD Annual
Proceeds from repayment of advance to joint venture ProceedsFromCollectionOfAdvanceToAffiliate $25.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-1.50M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-15.50M USD Annual
Cash provided (required) by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-120.80M USD Annual
Cash provided (required) by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $821.80M USD Annual
Cash provided (required) by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-378.50M USD Annual
Cash required by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-59.80M USD Annual
Cash required by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-41.30M USD Annual
Cash required by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.50M USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $817.30M USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-419.80M USD Annual
Cash provided (required) by investing activities NetCashProvidedByUsedInInvestingActivities $-180.60M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper $-49.60M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper $-62.00M USD Annual
Net decrease in short-term debt ProceedsFromRepaymentsOfShortTermDebtLessCommercialPaper $-31.90M USD Annual
Net increase (decrease) in commercial paper ProceedsFromRepaymentsOfCommercialPaper $-340.90M USD Annual
Net increase (decrease) in commercial paper ProceedsFromRepaymentsOfCommercialPaper $113.30M USD Annual
Net increase (decrease) in commercial paper ProceedsFromRepaymentsOfCommercialPaper $-974.30M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $96.20M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.16B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $223.20M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $423.90M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $1.46B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt - USD Annual
Payments for debt issuance cost PaymentsOfDebtIssuanceCosts - USD Annual
Payments for debt issuance cost PaymentsOfDebtIssuanceCosts $60.40M USD Annual
Payments for debt issuance cost PaymentsOfDebtIssuanceCosts - USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of ordinary shares PaymentsForRepurchaseOfCommonStock $92.70M USD Annual
Dividends paid PaymentsOfDividends - USD Annual
Dividends paid PaymentsOfDividends $59.20M USD Annual
Dividends paid PaymentsOfDividends $232.80M USD Annual
Acquisition of non-controlling interest PaymentsToMinorityShareholders $48.60M USD 1 Quarter
Acquisition of non-controlling interest PaymentsToMinorityShareholders - USD Annual
Acquisition of non-controlling interest PaymentsToMinorityShareholders $48.60M USD Annual
Acquisition of non-controlling interest PaymentsToMinorityShareholders - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-4.20M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-19.20M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Cash required by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.45B USD Annual
Cash required by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-165.60M USD Annual
Cash required by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-651.90M USD Annual
Cash required by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-3.62B USD Annual
Cash required by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-618.80M USD Annual
Cash required by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-430.30M USD Annual
Cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-5.07B USD Annual
Cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-784.40M USD Annual
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD Annual
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.90M USD Annual
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $223.50M USD Annual
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.48B USD Annual
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-382.40M USD Annual
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-349.80M USD Annual
Cash and cash equivalents in the statement of cash flows, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.81B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.19B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.54B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.54B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.19B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents in the statement of cash flows, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.81B USD Point-in-time
Cash paid for interest (net of interest capitalized) InterestPaidNet $96.00M USD Annual
Cash paid for interest (net of interest capitalized) InterestPaidNet $104.10M USD Annual
Cash paid for interest (net of interest capitalized) InterestPaidNet $91.50M USD Annual
Cash paid for income taxes (net of refunds received) IncomeTaxesPaidNet $25.10M USD Annual
Cash paid for income taxes (net of refunds received) IncomeTaxesPaidNet $104.20M USD Annual
Cash paid for income taxes (net of refunds received) IncomeTaxesPaidNet $107.80M USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents attributable to discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $3.54B USD Point-in-time
Cash and cash equivalents attributable to discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $3.63B USD Point-in-time
Cash and cash equivalents attributable to discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Total cash and cash equivalents in the statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.19B USD Point-in-time
Total cash and cash equivalents in the statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.81B USD Point-in-time
Total cash and cash equivalents in the statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.33B USD Point-in-time
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Common stock, dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.13 USD Annual
Common stock, dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.52 USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Net income (loss) ProfitLoss $-3.24B USD Annual
Net income (loss) ProfitLoss $-2.41B USD Annual
Net income (loss) ProfitLoss $14.40M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-48.50M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-214.40M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $84.80M USD Annual
Cancellation of treasury shares (Note 18) StockRepurchasedAndRetiredDuringPeriodValue - USD Annual
Cancellation of treasury shares (Note 18) StockRepurchasedAndRetiredDuringPeriodValue $92.70M USD Annual
Cancellation of treasury shares (Note 18) StockRepurchasedAndRetiredDuringPeriodValue - USD Annual
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $1.20M USD Annual
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $600.00K USD Annual
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $-7.00M USD Annual
Cash dividends declared Dividends 232.80M EUR Annual
Cash dividends declared Dividends $232.80M USD Annual
Cash dividends declared Dividends 59.20M EUR Annual
Cash dividends declared Dividends $59.20M USD Annual
Cash dividends declared Dividends - USD Annual
Net sales of ordinary shares for employee benefit trust OrdinarySharesHeldInTrustValueActivity $2.40M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $69.00M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.50M USD Annual
Share-based compensation (Note 19) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.80M USD Annual
Spin-off of Technip Energies (Note 2) StockholdersEquityNoteSpinoffTransaction $-897.20M USD Annual
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD Annual
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.50M USD Annual
Other StockholdersEquityOther $-6.00M USD Annual
Other StockholdersEquityOther $10.90M USD Annual
Other StockholdersEquityOther $5.00M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.69B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.39B USD Point-in-time
Comprehensive Income 69 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD Annual
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-2.42B USD Annual
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-7.90M USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-3.29B USD Annual
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $13.30M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $34.50M USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $6.90M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-4.60M USD Annual
(Income) loss from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-800.00K USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-8.80M USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $9.70M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $15.20M USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $19.60M USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-20.30M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $7.70M USD Annual
Net income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-25.50M USD Annual
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.90M USD Annual
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $-3.24B USD Annual
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $-2.41B USD Annual
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $14.40M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-169.10M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.60M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $15.60M USD Annual
Reclassification adjustment for net (gains) losses included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD Annual
Reclassification adjustment for net (gains) losses included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $12.00M USD Annual
Reclassification adjustment for net (gains) losses included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-169.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.60M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $25.40M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $8.90M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-19.80M USD Annual
Reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-13.00M USD Annual
Reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-18.20M USD Annual
Reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $11.80M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $27.10M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-31.60M USD Annual
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $38.40M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-81.50M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-88.30M USD Annual
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $71.20M USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $700.00K USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $4.60M USD Annual
Prior service cost arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $400.00K USD Annual
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $2.70M USD Annual
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $1.40M USD Annual
Reclassification adjustment for settlement losses included in net income OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $200.00K USD Annual
Reclassification adjustment for amortization of prior service cost included in net income OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $900.00K 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 $400.00K 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 $-6.90M USD Annual
Reclassification adjustment for amortization of net actuarial loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-14.90M USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $83.70M USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $79.20M USD Annual
Net pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-88.80M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-214.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $84.80M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-48.50M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.46B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.45B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.20M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-500.00K USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.40M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $50.30M USD Annual
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-2.46B USD Annual
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $99.70M USD Annual
Comprehensive income (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.

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