XML 82 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 506.6 $ 434.8 $ 403.5
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (1) (99.7) [1] (1.8) [1] (51.1) [1]
Net gains (losses) on hedging instruments:      
Net gains (losses) arising during the period 27.1 29.0 (3.0)
Reclassification adjustment for net gains included in net income (5.2) (2.3) (19.8)
Net gains (losses) on hedging instruments (2) 21.9 [2] 26.7 [2] (22.8) [2]
Pension and other post-retirement benefits:      
Net actuarial gain (loss) arising during the period 112.5 (5.1) (132.1)
Prior service cost arising during the period (0.4)    (0.6)
Reclassification adjustment for settlement losses included in net income 3.2 9.6 5.6
Reclassification adjustment for amortization of prior service credit included in net income (0.3) (0.7) (0.8)
Reclassification adjustment for amortization of net actuarial loss included in net income 18.2 19.3 10.5
Reclassification adjustment for amortization of transition asset included in net income (0.1) (0.2) (0.4)
Net pension and other post-retirement benefits (3) 133.1 [3] 22.9 [3] (117.8) [3]
Other comprehensive income (loss), net of tax 55.3 47.8 (191.7)
Comprehensive income 561.9 482.6 211.8
Comprehensive income attributable to noncontrolling interest (5.2) (4.8) (3.7)
Comprehensive income attributable to FMC Technologies, Inc. $ 556.7 $ 477.8 $ 208.1
[1] Net of income tax (expense) benefit of $(1.6), $(2.2) and $5.1 for the years ended December 31, 2013, 2012 and 2011, respectively.
[2] Net of income tax (expense) benefit of $1.0, $(12.3) and $12.9 for the years ended December 31, 2013, 2012 and 2011, respectively.
[3] Net of income tax (expense) benefit of $(81.8), $(6.5) and $58.0 for the years ended December 31, 2013, 2012 and 2011, respectively.