XML 50 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Components of Discontinued Operations (Details) - USD ($)
$ 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
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
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
Adjustment for workers' compensation, product liability, and other postretirement benefits and other, tax                 (23.9) (5.2) (0.1)
Provision for environmental liabilities, net of recoveries, tax                 6.3 32.5 24.9
Provision for legal reserves and expenses, net of recoveries, tax                 6.3 6.9 7.2
Adjustment for workers’ compensation, product liability, and other postretirement benefits and other, net of income tax benefit (expense)                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discontinued operations, net of income taxes                 4.3 (1.7) 3.0
Provision for environmental liabilities, net of recoveries, net of income tax benefit (expense)                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discontinued operations, net of income taxes                 (23.5) (121.4) (51.2)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense)                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discontinued operations, net of income taxes                 (23.3) (26.3) (13.4)
FMC Health and Nutrition                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discontinued operations, net of income taxes                 0.5 6.0 683.3
Discontinued operations, tax                 (0.2) (7.1) (180.1)
FMC Lithium                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discontinued operations, net of income taxes                 (21.3) 117.3 49.8
Discontinued operations, tax                 $ (12.3) $ (18.0) $ (35.2)