Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||||||||||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Net income | $ 113.3 | $ 121.2 | $ 183.7 | $ 256.2 | ||||||||||||||
Foreign currency translation adjustments (1) | (3.5) | [1] | 1.1 | [1] | 46.4 | [1],[2] | (13.5) | [1] | ||||||||||
Unrealized hedging gains (losses) and other, net of tax of $1.1 and $2.4 for the three and six months ended 2014 and $(5.1) and $(1.5) for the three and six months ended 2013, respectively | 2.0 | (9.4) | 4.5 | (3.2) | ||||||||||||||
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of $0.6 and $1.0 for the three and six months ended 2014 and $(0.6) and $(1.0) for the three and six months ended 2013, respectively (3) | 1.1 | [3],[4] | (1.4) | [3],[4] | 2.2 | [3] | (2.1) | [3] | ||||||||||
Total derivative instruments, net of tax of $1.7 and $3.4 for the three and six months ended 2014 and $(5.7) and $(2.5) for the three and six months ended 2013, respectively | 3.1 | (10.8) | 6.7 | [2] | (5.3) | |||||||||||||
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of zero for the three and six months ended 2014 and zero and $0.1 for the three and six months ended 2013, respectively (2) | (0.6) | [5] | (0.5) | [5] | (0.1) | [5] | 0.1 | [5] | ||||||||||
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax of $3.7 and $6.9 for the three and six months ended 2014 and $6.6 and $13.0 for the three and six months ended 2013, respectively (3) | 6.7 | [3],[4] | 10.7 | [3],[4] | 12.7 | [3] | 21.5 | [3] | ||||||||||
Total pension and other postretirement benefits, net of tax of $3.7 and $6.9 for the three and six months ended 2014 and $6.6 and $13.1 for the three and six months end 2013, respectively | 6.1 | 10.2 | 12.6 | [2] | 21.6 | |||||||||||||
Other comprehensive income (loss), net of tax | 5.7 | 0.5 | 65.7 | 2.8 | ||||||||||||||
Comprehensive income | 119.0 | 121.7 | 249.4 | 259.0 | ||||||||||||||
Less: Comprehensive income attributable to the noncontrolling interest | 3.4 | 3.9 | 8.5 | 7.9 | ||||||||||||||
Comprehensive income attributable to FMC stockholders | $ 115.6 | $ 117.8 | $ 240.9 | $ 251.1 | ||||||||||||||
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