XML 26 R8.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Ordinary Shares
Capital in Excess of Par Value of Ordinary Shares
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 31, 2020 $ 4,214.3 $ 449.5 $ 10,242.4 $ (4,915.2) $ (1,622.5) $ 60.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 207.0     201.2   5.8
Other comprehensive income (loss) 56.5       56.6 (0.1)
Issuance of ordinary shares 1.1 1.1        
Share-based compensation 10.7   10.7      
Spin-off of Technip Energies (857.3)   (1,108.4)   271.0 (19.9)
Other (3.0)         (3.0)
Ending balance at Jun. 30, 2021 3,629.3 450.6 9,144.7 (4,714.0) (1,294.9) 42.9
Beginning balance at Mar. 31, 2021 3,695.5 449.8 9,152.1 (4,547.0) (1,400.8) 41.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (164.9)     (167.0)   2.1
Other comprehensive income (loss) 93.4       93.6 (0.2)
Issuance of ordinary shares 0.8 0.8        
Share-based compensation 7.3   7.3      
Spin-off of Technip Energies (2.4)   (14.7)   12.3 0.0
Other (0.4)         (0.4)
Ending balance at Jun. 30, 2021 3,629.3 450.6 9,144.7 (4,714.0) (1,294.9) 42.9
Beginning balance at Dec. 31, 2021 3,418.4 450.7 9,160.8 (4,903.8) (1,305.0) 15.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (45.9)     (59.6)   13.7
Other comprehensive income (loss) (46.4)       (42.0) (4.4)
Issuance of ordinary shares (0.1) 1.5 (1.6)      
Share-based compensation 19.0   19.0      
Other (0.6)     (0.6)    
Ending balance at Jun. 30, 2022 3,344.4 452.2 9,178.2 (4,964.0) (1,347.0) 25.0
Beginning balance at Mar. 31, 2022 3,490.4 452.2 9,169.1 (4,969.7) (1,185.3) 24.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7.8     2.1   5.7
Other comprehensive income (loss) (166.5)       (161.7) (4.8)
Share-based compensation 9.1   9.1      
Other 3.6     3.6    
Ending balance at Jun. 30, 2022 $ 3,344.4 $ 452.2 $ 9,178.2 $ (4,964.0) $ (1,347.0) $ 25.0