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Consolidated statements of shareholders' equity - EUR (€)
€ in Thousands
Total FMC-AG & Co. KGaA shareholders' equity
IFRS 16
Total FMC-AG & Co. KGaA shareholders' equity
Ordinary shares
Treasury stock
Additional paid in capital
Retained earnings
IFRS 16
Retained earnings
Foreign currency translation
Cash flow hedges
Pensions
Noncontrolling interests
IFRS 16
Noncontrolling interests
IFRS 16
Total
Balance at beginning of period at Dec. 31, 2018   € 11,758,411 € 307,879 € (50,993) € 3,873,345   € 8,831,930 € (911,473) € (1,528) € (290,749)   € 1,143,547   € 12,901,958
Balance at beginning of period (in shares) at Dec. 31, 2018     307,878,652 (999,951)                    
Adjustment due to initial application at Dec. 31, 2018 € (120,809)         € (120,809)         € (15,526)   € (136,335)  
Adjusted balance at Dec. 31, 2018   11,637,602 € 307,879 € (50,993) 3,873,345   8,711,121 (911,473) (1,528) (290,749)   1,128,021   12,765,623
Adjusted balance (in shares) at Dec. 31, 2018     307,878,652 (999,951)                    
Proceeds from exercise of options and related tax effects   (1,298) € 28   (1,326)                 (1,298)
Proceeds from exercise of options and related tax effects (in shares)     28,641                      
Compensation expense related to stock options   1,380     1,380                 1,380
Purchase of treasury stock   (113,816)   € (113,816)                   (113,816)
Purchase of treasury stock (in shares)       (1,629,240)                    
Purchase/sale of noncontrolling interests   (1,491)     (1,491)             16,142   14,651
Contributions from/to noncontrolling interests                       (46,274)   (46,274)
Noncontrolling interests subject to put provisions   4,001         4,001             4,001
Net income   270,749         270,749         57,009   327,758
Other comprehensive income (loss) related to:                            
Foreign currency translation   254,336           257,324 (6) (2,982)   21,013   275,349
Cash flow hedges, net of related tax effects   (870)             (870)         (870)
Total comprehensive income   524,215                   78,022   602,237
Balance at end of period at Mar. 31, 2019   12,050,593 € 307,907 € (164,809) 3,871,908   8,985,871 (654,149) (2,404) (293,731)   1,175,911   13,226,504
Balance at end of period (in shares) at Mar. 31, 2019     307,907,293 (2,629,191)                    
Balance at beginning of period at Dec. 31, 2019   11,957,913 € 304,437 € (370,502) 3,607,662   9,454,861 (664,987) (10,460) (363,098)   1,269,324   € 13,227,237
Balance at beginning of period (in shares) at Dec. 31, 2019     304,436,876 (6,107,629)                   304,436,876
Proceeds from exercise of options and related tax effects   220 € 7   213                 € 220
Proceeds from exercise of options and related tax effects (in shares)     7,565                      
Purchase of treasury stock   (322,164)   € (322,164)                   (322,164)
Purchase of treasury stock (in shares)       (4,992,660)                    
Purchase/sale of noncontrolling interests   (4,565)     (4,565)             (29,731)   (34,296)
Contributions from/to noncontrolling interests                       (56,179)   (56,179)
Noncontrolling interests subject to put provisions   (5,339)         (5,339)             (5,339)
Net income   282,719         282,719         67,650   350,369
Other comprehensive income (loss) related to:                            
Foreign currency translation   83,234           87,623 (237) (4,152)   22,444   105,678
Cash flow hedges, net of related tax effects   4,410             4,410         4,410
Total comprehensive income   370,363                   90,094   460,457
Balance at end of period at Mar. 31, 2020   € 11,996,428 € 304,444 € (692,666) € 3,603,310   € 9,732,241 € (577,364) € (6,287) € (367,250)   € 1,273,508   € 13,269,936
Balance at end of period (in shares) at Mar. 31, 2020     304,444,441 (11,100,289)                   304,444,441