XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue      
Lease Income $ 142.0 $ 266.5 $ 222.7
Total revenue 13,050.6 13,409.1 12,552.9
Costs and expenses      
Leases, Income Statement, Cost 116.7 167.9 143.4
Selling, general and administrative expense 1,066.2 1,228.1 1,140.6
Research and development expense 119.8 162.9 189.2
Restructuring, Settlement and Impairment Provisions 3,501.3 2,490.8 1,831.2
Merger transaction and integration costs   31.2 36.5
Total costs and expenses 15,936.2 14,935.8 13,470.5
Other income (expense), net 31.1 (220.7) (323.9)
Income from equity affiliates (Note 12) 63.0 62.9 114.3
Loss before interest income, interest expense and income taxes (2,791.5) (1,684.5) (1,127.2)
Interest income 56.6 116.5 121.4
Interest expense (349.6) (567.8) (482.3)
Loss before income taxes [1] (3,084.5) (2,135.8) (1,488.1)
Provision for income taxes (Note 21) 153.4 276.3 422.7
Net loss (3,237.9) (2,412.1) (1,910.8)
Net profit attributable to non-controlling interests $ (49.7) (3.1) (10.8)
Net loss attributable to TechnipFMC plc   $ (2,415.2) $ (1,921.6)
Earnings (loss) per share attributable to TechnipFMC plc (Note 8)      
Basic earnings (loss) per share (usd per share) $ (7.33) $ (5.39)  
Diluted earnings (loss) per share (usd per share) $ (7.33) $ (5.39) $ (4.20)
Weighted average shares outstanding (Note 8)      
Basic (in shares) 448.7 448.0 458.0
Diluted (in shares) 448.7 448.0 458.0
Separation costs $ 39.5 $ 72.1 $ 0.0
Service [Member]      
Revenue      
Revenue 9,708.2 9,789.7 9,057.6
Costs and expenses      
Cost of product revenue 8,261.9 7,767.2 7,452.7
Product [Member]      
Revenue      
Revenue 3,200.4 3,352.9 3,272.6
Costs and expenses      
Cost of product revenue $ 2,830.8 $ 3,015.6 $ 2,676.9
[1] Includes amounts attributable to non-controlling interests.