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Condensed Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net income $ 159.0 $ 103.8 $ 143.8 $ 224.4
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments [1] (41.5) 16.7 (34.9) (24.9)
Net unrealized gains (losses) on available-for-sale securities:        
Net unrealized gains (losses) arising during the period (0.8) 2.6   5.0
Net unrealized gains (losses) on available-for-sale securities [2] (0.8) 2.6   5.0
Net gains (losses) on hedging instruments:        
Net gains arising during the period 17.6 75.0 42.3 42.6
Reclassification adjustment for net losses included in net income 20.3 19.8 54.7 62.6
Net gains on hedging instruments (3) [3] 37.9 94.8 97.0 105.2
Pension and other post-retirement benefits:        
Net losses arising during the period (1.2) (16.2) (1.2) (16.2)
Reclassification adjustment for amortization of prior service cost included in net income 0.1 0.2 0.2 0.2
Reclassification adjustment for amortization of net actuarial loss included in net income 0.5 0.3 0.9 0.4
Net pension and other post-retirement benefits [4] (0.6) (15.7) (0.1) (15.6)
Other comprehensive income (loss), net of tax (5.0) 98.4 62.0 69.7
Comprehensive income 154.0 202.2 205.8 294.1
Comprehensive loss attributable to noncontrolling interest 5.9 0.1 2.2 1.0
Comprehensive income attributable to TechnipFMC plc $ 159.9 $ 202.3 $ 208.0 $ 295.1
[1] Net of income tax (expense) benefit of $(3.2) and nil for the three months ended June 30, 2017 and 2016, respectively, and $(3.9) and nil for the six months ended June 30, 2017 and 2016, respectively.
[2] Net of income tax (expense) benefit of nil and nil for the three months ended June 30, 2017 and 2016, respectively, and nil and nil for the six months ended June 30, 2017 and 2016, respectively.
[3] Net of income tax (expense) benefit of $(18.7) and $(13.3) for the three months ended June 30, 2017 and 2016, respectively, and $(37.3) and $(20.9) for the six months ended June 30, 2017 and 2016, respectively.
[4] Net of income tax (expense) benefit of $0.2 and $4.4 for the three months ended June 30, 2017 and 2016, respectively, and $0.4 and $4.5 for the six months ended June 30, 2017 and 2016, respectively.