XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ EQUITY -Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 3,276.7 $ 3,418.4
Other comprehensive income (loss), net of tax 11.6 120.1
Ending balance 3,242.7 3,490.4
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (1,177.7) (1,158.4)
Other comprehensive income (loss) before reclassifications, net of tax 17.9 125.3
Reclassification adjustment for net losses included in net income (loss), net of tax (0.1) 0.0
Other comprehensive income (loss), net of tax 17.8 125.3
Ending balance (1,159.9) (1,033.1)
Hedging    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (17.1) (17.3)
Other comprehensive income (loss) before reclassifications, net of tax (6.1) (14.9)
Reclassification adjustment for net losses included in net income (loss), net of tax 1.6 6.4
Other comprehensive income (loss), net of tax (4.5) (8.5)
Ending balance (21.6) (25.8)
Defined Pension  and Other Post-Retirement Benefits    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (106.9) (129.3)
Other comprehensive income (loss) before reclassifications, net of tax (2.0) (0.2)
Reclassification adjustment for net losses included in net income (loss), net of tax 2.3 3.1
Other comprehensive income (loss), net of tax 0.3 2.9
Ending balance (106.6) (126.4)
Accumulated Other Comprehensive  Loss Attributable to TechnipFMC plc    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (1,301.7) (1,305.0)
Other comprehensive income (loss) before reclassifications, net of tax 9.8 110.2
Reclassification adjustment for net losses included in net income (loss), net of tax 3.8 9.5
Other comprehensive income (loss), net of tax 13.6 119.7
Ending balance (1,288.1) (1,185.3)
Accumulated Other Comprehensive  Loss Attributable to Non-Controlling Interest    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (9.8) (5.7)
Other comprehensive income (loss) before reclassifications, net of tax (2.0) 0.4
Reclassification adjustment for net losses included in net income (loss), net of tax 0.0 0.0
Other comprehensive income (loss), net of tax (2.0) 0.4
Ending balance $ (11.8) $ (5.3)