XML 113 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ 5,044.1 $ 4,956.4 $ 5,296.2
Other comprehensive income (loss), net of tax 98.3 (15.3) (375.7)
Ending balance 13,409.4 5,044.1 4,956.4
Foreign Currency Translation      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (927.1) (855.3)  
Other comprehensive income (loss) before reclassifications, net of tax (87.5)   (71.8)
Reclassification adjustment for net (gains) losses included in net income, net of tax 0.0   0.0
Other comprehensive income (loss), net of tax (87.5)   (71.8)
Ending balance (1,014.6) (927.1) (855.3)
Hedging      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (127.1) (181.5)  
Other comprehensive income (loss) before reclassifications, net of tax 53.7   (65.7)
Reclassification adjustment for net (gains) losses included in net income, net of tax 101.2   120.1
Other comprehensive income (loss), net of tax 154.9   54.4
Ending balance 27.8 (127.1) (181.5)
Defined Pension and Other Post-Retirement Benefits      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (47.4) (48.2)  
Other comprehensive income (loss) before reclassifications, net of tax 43.2   7.0
Reclassification adjustment for net (gains) losses included in net income, net of tax (12.7)   (6.2)
Other comprehensive income (loss), net of tax 30.5   0.8
Ending balance (16.9) (47.4) (48.2)
Accumulated Other Comprehensive Loss Attributable to TechnipFMC plc      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (1,101.6) (1,085.0)  
Other comprehensive income (loss) before reclassifications, net of tax 9.4   (130.5)
Reclassification adjustment for net (gains) losses included in net income, net of tax 88.5   113.9
Other comprehensive income (loss), net of tax 97.9   (16.6)
Ending balance (1,003.7) (1,101.6) (1,085.0)
Accumulated Other Comprehensive Loss Attributable to Non-controlling interest      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 0.2 (1.1)  
Other comprehensive income (loss) before reclassifications, net of tax 0.4   1.3
Reclassification adjustment for net (gains) losses included in net income, net of tax 0.0   0.0
Other comprehensive income (loss), net of tax 0.4   1.3
Ending balance $ 0.6 $ 0.2 $ (1.1)