XML 69 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Schedule Of Segment Revenue And Segment Operating Profit) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information        
Revenue $ 3,335.7 $ 3,335.1 $ 9,624.5 $ 9,682.3
Total segment operating profit (loss) 142.8 211.1 (2,738.4) 821.4
Corporate expense (27.7) (75.6) (125.7) (278.6)
Net interest expense (91.8) (116.5) (238.5) (345.3)
Total corporate items (113.9) (245.3) (407.7) (706.7)
Income (loss) before income taxes 28.9 (34.2) (3,146.1) [1] 114.7 [1]
Impairment, restructuring and other expenses (Note 17) (92.0) (140.3) (3,440.7) (166.0)
Separation costs 0.0 (9.4) (27.1) (9.4)
Merger transaction and integration costs   (6.2)   (31.2)
Legal Fees   (0.6)   54.6
Other Corporate Expenses [2] 23.9 57.4 89.3 169.9
Foreign Currency Transaction Gain (Loss), Realized 5.6 (53.2) (43.5) (82.8)
Subsea        
Segment Reporting Information        
Impairment, restructuring and other expenses (Note 17) (43.4) (131.2) (2,912.8) (138.0)
Technip Energies        
Segment Reporting Information        
Impairment, restructuring and other expenses (Note 17) (36.1) (5.2) (78.8) (11.1)
Surface Technologies        
Segment Reporting Information        
Impairment, restructuring and other expenses (Note 17) (8.7) (0.7) (439.8) (3.4)
Corporate and other        
Segment Reporting Information        
Impairment, restructuring and other expenses (Note 17) (3.8) (3.2) (9.3) (13.5)
Operating Segments | Subsea        
Segment Reporting Information        
Revenue 1,501.8 1,342.2 4,133.4 4,036.2
Total segment operating profit (loss) 20.3 (79.6) (2,806.0) 65.0
Operating Segments | Technip Energies        
Segment Reporting Information        
Revenue 1,608.2 1,596.3 4,694.2 4,436.4
Total segment operating profit (loss) 129.5 284.6 512.0 714.3
Operating Segments | Surface Technologies        
Segment Reporting Information        
Revenue 225.7 396.6 796.9 1,209.7
Total segment operating profit (loss) $ (7.0) $ 6.1 $ (444.4) $ 42.1
[1] Includes amounts attributable to non-controlling interests.
[2] Other corporate expenses primarily include corporate staff expenses, share-based compensation expenses, and other employee benefits.