XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 32.0 $ 82.5 $ 49.2 $ 338.6
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments [1] (3.2) (110.3) 54.6 (184.6)
Net gains (losses) on hedging instruments:        
Net gains (losses) arising during the period 1.7 (33.3) 16.8 (50.5)
Reclassification adjustment for net losses included in net income 13.3 11.5 41.7 44.6
Net gains (losses) on hedging instruments [2] 15.0 (21.8) 58.5 (5.9)
Pension and other post-retirement benefits:        
Reclassification adjustment for settlement losses included in net income 1.1 1.2 1.1 1.2
Reclassification adjustment for amortization of prior service cost included in net income 0.1 0.1 0.5 0.1
Reclassification adjustment for amortization of net actuarial loss included in net income 4.3 5.2 12.8 15.9
Net pension and other post-retirement benefits [3] 5.5 6.5 14.4 17.2
Other comprehensive income (loss), net of tax 17.3 (125.6) 127.5 (173.3)
Comprehensive income (loss) 49.3 (43.1) 176.7 165.3
Comprehensive (income) loss attributable to noncontrolling interest 0.3 (0.5) 0.4 (1.1)
Comprehensive income (loss) attributable to FMC Technologies, Inc. $ 49.6 $ (43.6) $ 177.1 $ 164.2
[1] Net of income tax (expense) benefit of $0.3 and nil for the three months ended September 30, 2016 and 2015, respectively, and $0.7 and $6.8 for the nine months ended September 30, 2016 and 2015, respectively.
[2] Net of income tax (expense) benefit of $(4.9) and $5.5 for the three months ended September 30, 2016 and 2015, respectively, and $(16.0) and $1.9 for the nine months ended September 30, 2016 and 2015, respectively.
[3] Net of income tax (expense) benefit of $(2.6) and $(3.1) for the three months ended September 30, 2016 and 2015, respectively, and $(6.5) and $(8.1) for the nine months ended September 30, 2016 and 2015, respectively.