XML 38 R133.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 1,197.3 $ 1,014.3 $ 1,206.1 $ 1,192.1 $ 1,099.4 $ 923.6 $ 1,154.4 $ 1,107.9 $ 4,609.8 $ 4,285.3 $ 2,531.2
Gross margin 556.0 432.4 550.5 544.7 491.7 395.2 490.4 502.5 2,083.6 1,879.8 951.8
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes 112.1 159.9 267.8 281.8 177.5 105.1 133.3 325.0 821.6 740.9 158.5
Income (loss) from continuing operations 30.7 110.8 194.4 207.6 156.7 50.9 99.8 230.2 543.5 537.6 (133.1)
Discontinued operations, net of income taxes (33.5) (21.3) (18.1) 9.6 (122.1) 23.9 32.7 39.4 (63.3) (26.1) 671.5
Net income (loss) (2.8) 89.5 176.3 217.2 34.6 74.8 132.5 269.6 480.2 511.5 538.4
Less: Net income (loss) attributable to noncontrolling interests 0.4 (0.9) 1.8 1.5 2.2 2.0 2.8 2.4 2.8 9.4 2.6
Net income (loss) attributable to FMC stockholders (3.2) 90.4 174.5 215.7 32.4 72.8 129.7 267.2 477.4 502.1 535.8
Earnings (loss) attributable to FMC stockholders:                      
Continuing operations, net of income taxes 30.3 111.7 192.6 206.1 157.7 48.9 97.0 227.8 540.7 531.4 (135.7)
Discontinued operations, net of income taxes $ (33.5) $ (21.3) $ (18.1) $ 9.6 $ (125.3) $ 23.9 $ 32.7 $ 39.4 $ (63.3) $ (29.3) $ 671.5
Basic earnings (loss) per common share attributable to FMC stockholders:                      
Continuing operations (in dollars per share) $ 0.23 $ 0.85 $ 1.46 $ 1.56 $ 1.17 $ 0.36 $ 0.72 $ 1.69 $ 4.12 $ 3.94 $ (1.01)
Discontinued operations (in dollars per share) (0.25) (0.16) (0.14) 0.07 (0.93) 0.18 0.24 0.29 (0.48) (0.22) 5.00
Net income (loss) attributable to FMC stockholders (in dollars per share) (0.02) 0.69 1.32 1.63 0.24 0.54 0.96 1.98 3.64 3.72 3.99
Diluted earnings (loss) per common share attributable to FMC stockholders:                      
Continuing operations (in dollars per share) 0.23 0.85 1.46 1.55 1.17 0.36 0.72 1.67 4.10 3.91 (1.01)
Discontinued operations (in dollars per share) (0.25) (0.16) (0.14) 0.07 (0.93) 0.18 0.24 0.29 (0.48) (0.22) 5.00
Net income (loss) attributable to FMC stockholders (in dollars per share) $ (0.02) $ 0.69 $ 1.32 $ 1.62 $ 0.24 $ 0.54 $ 0.96 $ 1.96 $ 3.62 $ 3.69 $ 3.99
Shares (in thousands):                      
Basic (in shares) 129,700 130,400 131,100 131,900 133,700 134,900 134,800 134,600 130,761 134,406 134,255
Diluted (in shares) 130,900 131,600 132,300 133,200 135,100 136,400 136,200 136,200 132,002 135,879 134,255
Environmental Exit Cost [Line Items]                      
Charges to expense for new losses                 $ 138.8 $ 178.2 $ 105.6
Pending Litigation | Middleport Litigation                      
Environmental Exit Cost [Line Items]                      
Charges to expense for new losses         $ 106.3