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10-Q Filing

TechnipFMC plc CIK: 1681459 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001681459-22-000053
Period End Date 20220630
Filing Date 20220729
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance fti-20220630_htm.xml
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $37.20M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $38.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $684.90M USD Point-in-time
Allowance for contract assets ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $1.20M USD Point-in-time
Allowance for contract assets ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $1.10M USD Point-in-time
Trade receivables, net of allowances of $37.2 in 2022 and $38.1 in 2021 AccountsAndOtherReceivablesNetCurrent $911.90M USD Point-in-time
Trade receivables, net of allowances of $37.2 in 2022 and $38.1 in 2021 AccountsAndOtherReceivablesNetCurrent $1.10B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.20B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.35B USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $620.90M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $575.50M USD Point-in-time
Contract assets, net of allowances of $1.2 in 2022 and $1.1 in 2021 ContractWithCustomerAssetNetCurrent $1.02B USD Point-in-time
Contract assets, net of allowances of $1.2 in 2022 and $1.1 in 2021 ContractWithCustomerAssetNetCurrent $966.00M USD Point-in-time
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Inventories, net InventoryNet $1.03B USD Point-in-time
Inventories, net InventoryNet $1.07B USD Point-in-time
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 618.30M shares Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $213.40M USD Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $110.30M USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 618.30M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $85.00M USD Point-in-time
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 450.70M shares Point-in-time
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 452.20M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $92.10M USD Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 450.70M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 452.20M shares Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $79.40M USD Point-in-time
Advances paid to suppliers AdvancesOnInventoryPurchases $51.10M USD Point-in-time
Other current assets OtherAssetsCurrent $503.20M USD Point-in-time
Other current assets OtherAssetsCurrent $512.30M USD Point-in-time
Investment in Technip Energies EquitySecuritiesFvNi $317.30M USD Point-in-time
Investment in Technip Energies EquitySecuritiesFvNi - USD Point-in-time
Total current assets AssetsCurrent $5.34B USD Point-in-time
Total current assets AssetsCurrent $4.73B USD Point-in-time
Investments in equity affiliates EquityMethodInvestments $301.90M USD Point-in-time
Investments in equity affiliates EquityMethodInvestments $292.40M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $2,352.5 in 2022 and $2,204.0 in 2021 PropertyPlantAndEquipmentNet $2.39B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $2,352.5 in 2022 and $2,204.0 in 2021 PropertyPlantAndEquipmentNet $2.60B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $707.90M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $806.40M USD Point-in-time
Finance lease right-of-use assets FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization $52.20M USD Point-in-time
Finance lease right-of-use assets FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization $51.30M USD Point-in-time
Intangible assets, net of accumulated amortization of $620.9 in 2022 and $575.5 in 2021 IntangibleAssetsNetExcludingGoodwill $813.70M USD Point-in-time
Intangible assets, net of accumulated amortization of $620.9 in 2022 and $575.5 in 2021 IntangibleAssetsNetExcludingGoodwill $761.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $74.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $72.20M USD Point-in-time
Derivative financial instruments DerivativeAssetsNoncurrent $24.70M USD Point-in-time
Derivative financial instruments DerivativeAssetsNoncurrent $10.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $143.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.40M USD Point-in-time
Total assets Assets $9.29B USD Point-in-time
Total assets Assets $10.02B USD Point-in-time
Short-term debt and current portion of long-term debt LongTermDebtCurrent $274.00M USD Point-in-time
Short-term debt and current portion of long-term debt LongTermDebtCurrent $277.60M USD Point-in-time
Operating lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $126.20M USD Point-in-time
Operating lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $151.60M USD Point-in-time
Finance lease liabilities FinanceLeaseLiability $51.70M USD Point-in-time
Finance lease liabilities FinanceLeaseLiability $700.00K USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable, trade AccountsPayableCurrent $1.25B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $804.40M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $1.01B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $194.10M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $166.20M USD Point-in-time
Derivative financial instruments DerivativeLiabilitiesCurrent $342.00M USD Point-in-time
Derivative financial instruments DerivativeLiabilitiesCurrent $161.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $124.60M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $90.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $549.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $660.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.85B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.20B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.73B USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $646.80M USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $717.60M USD Point-in-time
Financing lease liabilities, less current portion FinanceLeaseLiabilityNoncurrent $51.10M USD Point-in-time
Financing lease liabilities, less current portion FinanceLeaseLiabilityNoncurrent - USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $48.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $47.50M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $113.40M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $98.80M USD Point-in-time
Derivative financial instruments DerivativeLiabilitiesNoncurrent $15.50M USD Point-in-time
Derivative financial instruments DerivativeLiabilitiesNoncurrent $53.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $143.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $148.30M USD Point-in-time
Total liabilities Liabilities $6.60B USD Point-in-time
Total liabilities Liabilities $5.94B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Ordinary shares, $1.00 par value; 618.3 shares authorized in 2022 and 2021; 452.2 shares and 450.7 shares issued and outstanding in 2022 and 2021, respectively CommonStockValue $450.70M USD Point-in-time
Ordinary shares, $1.00 par value; 618.3 shares authorized in 2022 and 2021; 452.2 shares and 450.7 shares issued and outstanding in 2022 and 2021, respectively CommonStockValue $452.20M USD Point-in-time
Capital in excess of par value of ordinary shares AdditionalPaidInCapitalCommonStock $9.18B USD Point-in-time
Capital in excess of par value of ordinary shares AdditionalPaidInCapitalCommonStock $9.16B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.96B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.30B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $3.40B USD Point-in-time
Total TechnipFMC plc stockholders equity StockholdersEquity $3.32B USD Point-in-time
Non-controlling interests StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestContinuingOperations $15.70M USD Point-in-time
Non-controlling interests StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestContinuingOperations $25.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.29B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Lease revenue LeaseIncome $105.10M USD 2 Qtrs
Lease revenue LeaseIncome $60.10M USD 1 Quarter
Lease revenue LeaseIncome $79.40M USD 2 Qtrs
Lease revenue LeaseIncome $46.60M USD 1 Quarter
Total revenue Revenues $1.67B USD 1 Quarter
Total revenue Revenues $3.30B USD 2 Qtrs
Total revenue Revenues $3.27B USD 2 Qtrs
Total revenue Revenues $1.72B USD 1 Quarter
Cost of lease revenue LeaseCost $36.80M USD 1 Quarter
Cost of lease revenue LeaseCost $63.00M USD 2 Qtrs
Cost of lease revenue LeaseCost $43.40M USD 1 Quarter
Cost of lease revenue LeaseCost $83.20M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $320.20M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $302.70M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $172.60M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $143.10M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $26.10M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $19.20M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $35.70M USD 2 Qtrs
Research and development expense ResearchAndDevelopmentExpense $11.50M USD 1 Quarter
Impairment, restructuring and other expenses RestructuringSettlementAndImpairmentProvisions $27.50M USD 2 Qtrs
Impairment, restructuring and other expenses RestructuringSettlementAndImpairmentProvisions $8.20M USD 2 Qtrs
Impairment, restructuring and other expenses RestructuringSettlementAndImpairmentProvisions $2.00M USD 1 Quarter
Impairment, restructuring and other expenses RestructuringSettlementAndImpairmentProvisions $7.20M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.64B USD 1 Quarter
Total costs and expenses CostsAndExpenses $3.19B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $3.27B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.64B USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $3.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $34.60M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $43.80M USD 2 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $12.80M USD 1 Quarter
Income from equity affiliates IncomeLossFromEquityMethodInvestments $9.70M USD 2 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $4.30M USD 1 Quarter
Income from equity affiliates IncomeLossFromEquityMethodInvestments $20.50M USD 2 Qtrs
Income (loss) from investment in Technip Energies InvestmentIncomeNet $323.30M USD 2 Qtrs
Income (loss) from investment in Technip Energies InvestmentIncomeNet $-27.70M USD 2 Qtrs
Income (loss) from investment in Technip Energies InvestmentIncomeNet $800.00K USD 1 Quarter
Income (loss) from investment in Technip Energies InvestmentIncomeNet $-146.80M USD 1 Quarter
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $85.10M USD 1 Quarter
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $113.20M USD 2 Qtrs
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $412.10M USD 2 Qtrs
Income (loss) before net interest expense and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-102.50M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.80M USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.70M USD 1 Quarter
Interest income InvestmentIncomeInterest $8.00M USD 2 Qtrs
Interest expense InterestExpense $31.70M USD 1 Quarter
Interest expense InterestExpense $76.50M USD 2 Qtrs
Interest expense InterestExpense $69.60M USD 2 Qtrs
Interest expense InterestExpense $37.90M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.80M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.50M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $318.90M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.60M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-137.70M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.80M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $59.40M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $19.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $34.90M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-26.50M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $259.50M USD 2 Qtrs
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $5.70M USD 1 Quarter
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.90M USD 2 Qtrs
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.10M USD 1 Quarter
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $13.70M USD 2 Qtrs
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $2.10M USD 1 Quarter
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $255.60M USD 2 Qtrs
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $-40.20M USD 2 Qtrs
Income (loss) from continuing operations attributable to TechnipFMC plc IncomeLossFromContinuingOperations $-174.70M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-19.40M USD 2 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-52.50M USD 2 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $7.70M USD 1 Quarter
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 2 Qtrs
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-167.00M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-59.60M USD 2 Qtrs
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $2.10M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $201.20M USD 2 Qtrs
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.57 USD 2 Qtrs
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.09 USD 2 Qtrs
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Basic (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.39 USD 1 Quarter
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.56 USD 2 Qtrs
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.09 USD 2 Qtrs
Earnings (loss) per share from continuing operations attributable to TechnipFMC plc Diluted (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.39 USD 1 Quarter
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.12 USD 2 Qtrs
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc basic (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.12 USD 2 Qtrs
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Earnings (loss) per share from discontinued operations attributable to TechnipFMC plc diluted (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Total earnings (loss) per share attributable to TechnipFMC plc Basic (usd per share) EarningsPerShareBasic $0.45 USD 2 Qtrs
Total earnings (loss) per share attributable to TechnipFMC plc Basic (usd per share) EarningsPerShareBasic $-0.37 USD 1 Quarter
Total earnings (loss) per share attributable to TechnipFMC plc Basic (usd per share) EarningsPerShareBasic $-0.13 USD 2 Qtrs
Total earnings (loss) per share attributable to TechnipFMC plc Basic (usd per share) EarningsPerShareBasic - USD 1 Quarter
Total earnings (loss) per share attributable to TechnipFMC plc Diluted (usd per share) EarningsPerShareDiluted $0.44 USD 2 Qtrs
Total earnings (loss) per share attributable to TechnipFMC plc Diluted (usd per share) EarningsPerShareDiluted $-0.37 USD 1 Quarter
Total earnings (loss) per share attributable to TechnipFMC plc Diluted (usd per share) EarningsPerShareDiluted - USD 1 Quarter
Total earnings (loss) per share attributable to TechnipFMC plc Diluted (usd per share) EarningsPerShareDiluted $-0.13 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 452.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 450.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 450.40M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 451.60M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 451.60M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 450.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 454.90M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 456.80M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $207.00M USD 2 Qtrs
Net income (loss) ProfitLoss $7.80M USD 1 Quarter
Net income (loss) ProfitLoss $-164.90M USD 1 Quarter
Net income (loss) ProfitLoss $-45.90M USD 2 Qtrs
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-19.40M USD 2 Qtrs
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-52.50M USD 2 Qtrs
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $7.70M USD 1 Quarter
Depreciation and amortization Depreciation $193.20M USD 2 Qtrs
Depreciation and amortization Depreciation $189.90M USD 2 Qtrs
Impairments AssetImpairmentCharges $1.10M USD 2 Qtrs
Impairments AssetImpairmentCharges $19.60M USD 2 Qtrs
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $10.50M USD 2 Qtrs
Employee benefit plan and share-based compensation costs EmployeeBenefitsAndShareBasedCompensation $17.10M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-10.80M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-14.00M USD 2 Qtrs
(Income) loss from investment in Technip Energies EquitySecuritiesFvNiRealizedGainLoss $-27.70M USD 2 Qtrs
(Income) loss from investment in Technip Energies EquitySecuritiesFvNiRealizedGainLoss $323.30M USD 2 Qtrs
Unrealized loss on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $-61.40M USD 2 Qtrs
Unrealized loss on derivative instruments and foreign exchange UnrealizedGainLossOnDerivatives $-36.70M USD 2 Qtrs
Income from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $9.30M USD 2 Qtrs
Income from equity affiliates, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $20.40M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.80M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.80M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.50M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $2.40M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $3.90M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $322.80M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $353.50M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $43.50M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $-122.60M USD 2 Qtrs
Trade payables and contract liabilities IncreaseDecreaseInTradePayablesAndContractLiabilities $149.50M USD 2 Qtrs
Trade payables and contract liabilities IncreaseDecreaseInTradePayablesAndContractLiabilities $98.50M USD 2 Qtrs
Income taxes payable, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $173.60M USD 2 Qtrs
Income taxes payable, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-35.60M USD 2 Qtrs
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $134.80M USD 2 Qtrs
Other current assets and liabilities, net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-34.50M USD 2 Qtrs
Other non-current assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-3.00M USD 2 Qtrs
Other non-current assets and liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-1.80M USD 2 Qtrs
Cash provided (required) by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $95.60M USD 2 Qtrs
Cash provided (required) by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-426.30M USD 2 Qtrs
Cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 2 Qtrs
Cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $66.30M USD 2 Qtrs
Cash provided (required) by operating activities NetCashProvidedByUsedInOperatingActivities $161.90M USD 2 Qtrs
Cash provided (required) by operating activities NetCashProvidedByUsedInOperatingActivities $-426.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $83.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $63.40M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $88.70M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.90M USD 2 Qtrs
Proceeds from sale of investment in Technip Energies ProceedsFromSalesOfAssetsInvestingActivities $288.50M USD 2 Qtrs
Proceeds from sale of investment in Technip Energies ProceedsFromSalesOfAssetsInvestingActivities $458.10M USD 2 Qtrs
Proceeds from repayment of advances to joint venture ProceedsFromCollectionOfAdvanceToAffiliate $12.50M USD 2 Qtrs
Proceeds from repayment of advances to joint venture ProceedsFromCollectionOfAdvanceToAffiliate $12.50M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $4.90M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $16.00M USD 2 Qtrs
Cash provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $229.50M USD 2 Qtrs
Cash provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $470.50M USD 2 Qtrs
Cash required by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.50M USD 2 Qtrs
Cash required by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 2 Qtrs
Cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $229.50M USD 2 Qtrs
Cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $466.00M USD 2 Qtrs
Net decrease in short-term debt RepaymentsOfShortTermDebt $23.10M USD 2 Qtrs
Net decrease in short-term debt RepaymentsOfShortTermDebt $173.50M USD 2 Qtrs
Net decrease in commercial paper ProceedsFromRepaymentsOfCommercialPaper $-974.30M USD 2 Qtrs
Net decrease in commercial paper ProceedsFromRepaymentsOfCommercialPaper - USD 2 Qtrs
Net increase in revolving credit facility ProceedsFromLinesOfCredit - USD 2 Qtrs
Net increase in revolving credit facility ProceedsFromLinesOfCredit $170.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.16B USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $1.07B USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $451.70M USD 2 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $53.50M USD 2 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.50M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.50M USD 2 Qtrs
Cash required by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-955.80M USD 2 Qtrs
Cash required by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-460.70M USD 2 Qtrs
Cash required by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 2 Qtrs
Cash required by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-3.62B USD 2 Qtrs
Cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-4.57B USD 2 Qtrs
Cash required by financing activities NetCashProvidedByUsedInFinancingActivities $-460.70M USD 2 Qtrs
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-7.30M USD 2 Qtrs
Effect of changes in foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $15.00M USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.95B USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-642.50M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $854.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $684.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.81B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.33B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $854.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $684.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.81B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.33B USD Point-in-time
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Net income (loss) ProfitLoss $207.00M USD 2 Qtrs
Net income (loss) ProfitLoss $7.80M USD 1 Quarter
Net income (loss) ProfitLoss $-164.90M USD 1 Quarter
Net income (loss) ProfitLoss $-45.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-46.40M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-166.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $93.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $56.50M USD 2 Qtrs
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $800.00K USD 1 Quarter
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $-100.00K USD 2 Qtrs
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $1.10M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.10M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.30M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.70M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.00M USD 2 Qtrs
Spin-off of Technip Energies StockholdersEquityNoteSpinoffTransaction $-2.40M USD 1 Quarter
Spin-off of Technip Energies StockholdersEquityNoteSpinoffTransaction $-857.30M USD 2 Qtrs
Other StockholdersEquityOther $-3.60M USD 1 Quarter
Other StockholdersEquityOther $600.00K USD 2 Qtrs
Other StockholdersEquityOther $400.00K USD 1 Quarter
Other StockholdersEquityOther $3.00M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-167.00M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $-59.60M USD 2 Qtrs
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $2.10M USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc NetIncomeLoss $201.20M USD 2 Qtrs
Net gains (losses) on hedging instruments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.00M USD 1 Quarter
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $13.70M USD 2 Qtrs
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.10M USD 1 Quarter
Net gains (losses) on hedging instruments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-3.00M USD 2 Qtrs
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $5.70M USD 1 Quarter
Net gains (losses) on hedging instruments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-100.00K USD 1 Quarter
Net gains (losses) on hedging instruments, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.90M USD 2 Qtrs
Net (income) from continuing operations attributable to non-controlling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.90M USD 2 Qtrs
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.30M USD 2 Qtrs
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.10M USD 1 Quarter
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 2 Qtrs
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.40M USD 2 Qtrs
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Net pension and other post-retirement benefits, tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.70M USD 1 Quarter
Income from discontinued operations attributable to non-controlling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $207.00M USD 2 Qtrs
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $7.80M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $-164.90M USD 1 Quarter
Net income (loss) attributable to TechnipFMC plc, including non-controlling interests ProfitLoss $-45.90M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.30M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-130.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $83.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $55.40M USD 2 Qtrs
Net losses arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-43.70M USD 1 Quarter
Net losses arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-12.00M USD 2 Qtrs
Net losses arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.50M USD 1 Quarter
Net losses arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-58.60M USD 2 Qtrs
Reclassification adjustment for net (gains) losses included in net income (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.70M USD 1 Quarter
Reclassification adjustment for net (gains) losses included in net income (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-5.40M USD 1 Quarter
Reclassification adjustment for net (gains) losses included in net income (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-2.00M USD 2 Qtrs
Reclassification adjustment for net (gains) losses included in net income (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-11.80M USD 2 Qtrs
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-46.80M USD 2 Qtrs
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-10.00M USD 2 Qtrs
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-38.30M USD 1 Quarter
Net gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $7.20M USD 1 Quarter
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.50M USD 2 Qtrs
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $1.20M USD 2 Qtrs
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-2.30M USD 1 Quarter
Net gains (losses) arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.30M USD 1 Quarter
Reclassification adjustment for amortization of prior service cost included in net income (loss) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $300.00K USD 2 Qtrs
Reclassification adjustment for amortization of prior service cost included in net income (loss) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $200.00K USD 1 Quarter
Reclassification adjustment for amortization of prior service cost included in net income (loss) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $100.00K USD 1 Quarter
Reclassification adjustment for amortization of prior service cost included in net income (loss) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $200.00K USD 2 Qtrs
Reclassification adjustment for amortization of net actuarial loss included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-4.80M USD 1 Quarter
Reclassification adjustment for amortization of net actuarial loss included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-6.00M USD 2 Qtrs
Reclassification adjustment for amortization of net actuarial loss included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-9.60M USD 2 Qtrs
Reclassification adjustment for amortization of net actuarial loss included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-3.00M USD 1 Quarter
Net pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80M USD 1 Quarter
Net pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.70M USD 1 Quarter
Net pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.10M USD 2 Qtrs
Net pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-46.40M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-166.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $93.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $56.50M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-158.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-71.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-92.30M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $263.50M USD 2 Qtrs
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.30M USD 2 Qtrs
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.70M USD 2 Qtrs
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $257.80M USD 2 Qtrs
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-101.60M USD 2 Qtrs
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-73.40M USD 1 Quarter
Comprehensive income (loss) attributable to TechnipFMC plc ComprehensiveIncomeNetOfTax $-159.60M USD 1 Quarter

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

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