Equity (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Stock by Class

The following is a summary of Livent's common stock issued and outstanding:

	Issued	Treasury	Outstanding
Balance at December 31, 2019	146,085,696	(104,012)	145,981,684
Adjusted FMC RSU awards (1)	131,648	—	131,648
Livent RSU awards	115,194	—	115,194
Livent stock option awards	27,895	—	27,895
Purchases of treasury stock - deferred compensation plan	—	(4,824)	(4,824)
Balance at June 30, 2020	146,360,433	(108,836)	146,251,597

(1)  See Note 12 to our consolidated and combined financial statements in Part II, Item 8 of our 2019 Annual Report on Form 10-K for more information on Adjusted FMC RSU awards held by FMC employees.

Schedule of Accumulated Other Comprehensive Income (Loss)

Summarized below is the roll forward of accumulated other comprehensive loss, net of tax.

(in Millions)	Foreign currency adjustments		Derivative Instruments (1)		Total
Accumulated other comprehensive loss, net of tax at December 31, 2019	$	(48.3)	—		$	(48.3)
Other comprehensive loss before reclassifications	(1.6)		(0.2)		(1.8)
Accumulated other comprehensive loss, net of tax at June 30, 2020	$	(49.9)	$	(0.2)	$	(50.1)

(in Millions)	Foreign currency adjustments		Derivative Instruments (1)		Total
Accumulated other comprehensive loss, net of tax at December 31, 2018	$	(48.0)	$	(1.2)	$	(49.2)
Other comprehensive income before reclassifications	—		$	1.1	1.1
Amounts reclassified from accumulated other comprehensive loss	—		(0.7)		(0.7)
Accumulated other comprehensive loss, net of tax at June 30, 2019	$	(48.0)	$	(0.8)	$	(48.8)

(1)  See Note 11 for more information.

Reclassifications of Accumulated Other Comprehensive Income

The table below provides details about the reclassifications from accumulated other comprehensive loss and the affected line items in the condensed consolidated statements of operations for the period presented. No amounts were reclassified from accumulated other comprehensive loss for the three and six months ended June 30, 2020.

Details about Accumulated Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss (1)						Affected Line Item in the Condensed Consolidated Statements of Operations
	Three Months Ended June 30,			Six Months Ended June 30,
(in Millions)		2019			2019
Derivative instruments
Foreign currency contracts		$	(0.3)		$	(0.7)	Costs of sales and services
Total before tax		(0.3)			(0.7)
Amount included in net income (1)		(0.3)			(0.7)
Total reclassifications for the period		$	(0.3)		$	(0.7)	Amount included in net income

(1) Provision for income taxes related to the reclassification was less than $0.1 million for the three and six months ended June 30,2019.