XML 87 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance $ 4,175.6 $ 10,380.4 $ 7,688.1 $ 10,388.9
Other comprehensive loss 38.2 (95.6) (208.0) (82.9)
Ending balance 4,233.7 $ 10,123.8 4,233.7 $ 10,123.8
Foreign Currency Translation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (1,230.1)  
Other comprehensive income (loss) before reclassifications, net of tax     (208.3)  
Other comprehensive loss     (208.3)  
Ending balance (1,438.4)   (1,438.4)  
Hedging        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (5.8)  
Other comprehensive income (loss) before reclassifications, net of tax     (9.1)  
Reclassification adjustment for net losses included in net income (loss), net of tax     8.7  
Other comprehensive loss     (0.4)  
Ending balance (6.2)   (6.2)  
Defined Pension  and Other Post-Retirement Benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (171.6)  
Other comprehensive income (loss) before reclassifications, net of tax     (0.4)  
Reclassification adjustment for net losses included in net income (loss), net of tax     7.5  
Other comprehensive loss     7.1  
Ending balance (164.5)   (164.5)  
Accumulated Other Comprehensive  Loss Attributable to TechnipFMC plc        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (1,407.5)  
Other comprehensive income (loss) before reclassifications, net of tax     (217.8)  
Reclassification adjustment for net losses included in net income (loss), net of tax     16.2  
Other comprehensive loss     (201.6)  
Ending balance (1,609.1)   (1,609.1)  
Accumulated Other Comprehensive  Loss Attributable to Non-Controlling Interest        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (4.7)  
Other comprehensive income (loss) before reclassifications, net of tax     (6.4)  
Other comprehensive loss     (6.4)  
Ending balance $ (11.1)   $ (11.1)