XML 114 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ 10,388.9 $ 13,367.4 $ 5,002.1
Other comprehensive income (loss), net of tax (48.5) (360.6) 98.3
Ending balance 7,688.1 10,388.9 13,367.4
Foreign Currency Translation      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (1,234.4) (1,014.6)  
Other comprehensive income (loss) before reclassifications, net of tax 16.3 (178.7)  
Reclassification adjustment for net (gains) losses included in net income, net of tax (12.0) (41.1) 0.0
Other comprehensive income (loss), net of tax 4.3 (219.8)  
Ending balance (1,230.1) (1,234.4) (1,014.6)
Hedging      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (32.9) 27.8  
Other comprehensive income (loss) before reclassifications, net of tax 8.9 (58.7)  
Reclassification adjustment for net (gains) losses included in net income, net of tax 18.2 (2.0)  
Other comprehensive income (loss), net of tax 27.1 (60.7)  
Ending balance (5.8) (32.9) 27.8
Defined Pension and Other Post-Retirement Benefits      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (92.4) (16.9)  
Other comprehensive income (loss) before reclassifications, net of tax (82.2) (74.5)  
Reclassification adjustment for net (gains) losses included in net income, net of tax 3.0 (1.0)  
Other comprehensive income (loss), net of tax (79.2) (75.5)  
Ending balance (171.6) (92.4) (16.9)
Accumulated Other Comprehensive Loss attributable to TechnipFMC plc      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (1,359.7) (1,003.7)  
Other comprehensive income (loss) before reclassifications, net of tax (57.0) (311.9)  
Reclassification adjustment for net (gains) losses included in net income, net of tax 9.2 (44.1)  
Other comprehensive income (loss), net of tax (47.8) (356.0)  
Ending balance (1,407.5) (1,359.7) (1,003.7)
Accumulated Other Comprehensive Loss attributable to Noncontrolling interest      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (4.0) 0.6  
Other comprehensive income (loss) before reclassifications, net of tax (0.7) (4.6)  
Reclassification adjustment for net (gains) losses included in net income, net of tax 0.0    
Other comprehensive income (loss), net of tax (0.7) (4.6)  
Ending balance $ (4.7) $ (4.0) $ 0.6