XML 87 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance $ 10,380.4 $ 12,965.9 $ 10,388.9 $ 13,367.4
Other comprehensive loss (95.6) (134.0) (82.9) (309.4)
Ending balance 10,123.8 $ 12,782.3 10,123.8 $ 12,782.3
Foreign Currency Translation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (1,234.4)  
Other comprehensive income (loss) before reclassifications, net of tax     (40.7)  
Reclassification adjustment for net losses (gains) included in net income, net of tax     0.0  
Other comprehensive loss     (40.7)  
Ending balance (1,275.1)   (1,275.1)  
Hedging        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (32.9)  
Other comprehensive income (loss) before reclassifications, net of tax     (32.1)  
Reclassification adjustment for net losses (gains) included in net income, net of tax     (10.7)  
Other comprehensive loss     (42.8)  
Ending balance (75.7)   (75.7)  
Defined Pension and Other Post-Retirement Benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (92.4)  
Other comprehensive income (loss) before reclassifications, net of tax     1.4  
Reclassification adjustment for net losses (gains) included in net income, net of tax     2.3  
Other comprehensive loss     3.7  
Ending balance (88.7)   (88.7)  
Accumulated Other Comprehensive Loss attributable to TechnipFMC plc        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (1,359.7)  
Other comprehensive income (loss) before reclassifications, net of tax     (71.4)  
Reclassification adjustment for net losses (gains) included in net income, net of tax     (8.4)  
Other comprehensive loss     (79.8)  
Ending balance (1,439.5)   (1,439.5)  
Accumulated Other Comprehensive Loss attributable to Noncontrolling interest        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (4.0)  
Other comprehensive income (loss) before reclassifications, net of tax     (3.1)  
Reclassification adjustment for net losses (gains) included in net income, net of tax     0.0  
Other comprehensive loss     (3.1)  
Ending balance $ (7.1)   $ (7.1)