XML 37 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
FMC's Stockholders' Equity
Sep. 30, 2014
Noncontrolling Interest [Member]
Dec. 31, 2014
Noncontrolling Interest [Member]
Oct. 03, 2014
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total equity, beginning balance     $ 1,572.1   $ 1,519.8 $ 52.3    
Net income 60.1 19.9 243.8 276.1 231.0 12.8    
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options     18.9   18.9 0    
Excess tax benefit from share-based compensation     4.4   4.4 0    
Shares for benefit plan trust     (0.9)   (0.9) 0    
Net unrealized pension and other benefit actuarial gains/(losses) and prior service (cost) credits 5.5 5.9 18.1 [1] 27.5 18.1 [1] 0 [1]    
Unrealized hedging gains/(losses) and other 0.5 0.3 7.2 [1] (5.0) 7.2 [1] 0 [1]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (34.7) [2] 14.9 [2] 11.7 [1],[2] 1.4 [2] 12.7 [1] (1.0) [1]    
Dividends     (60.0)   (60.0) 0    
Shares repurchased, value     (4.3)   (4.3) 0    
Distributions to noncontrolling interests     28.5   25.5 3.0    
Total equity, ending balance 1,784.3   1,784.3   1,723.2 61.1    
Payments of Ordinary Dividends, Common Stock     58.1 [3] 55.6 [3]        
Common Stock, Dividends, Per Share, Declared     $ 0.45          
Dividends, payment date Oct. 16, 2014              
Dividends payable, current 20.1   20.1          
Dividends, record date Sep. 30, 2014              
Remaining authorized repurchase amount 250.0   250.0          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 6.25%   6.25%          
Noncontrolling Interest, Ownership Percentage by Parent 93.75%   93.75%         100.00%
Payments of Ordinary Dividends, Noncontrolling Interest     21.4 89.9        
Proceeds from (Payments to) Noncontrolling Interests             $ 77.1  
[1] See condensed consolidated statements of comprehensive income.
[2] Income taxes are not provided on the equity in undistributed earnings of our foreign subsidiaries or affiliates since it is our intention that such earnings will remain invested in those affiliates permanently. The amount for the nine months end September 30, 2014 includes reclassification to net income due to the divestiture of our FMC Peroxygens business, see Note 15 within these condensed consolidated financial statements for more information. In accordance with accounting guidance, this amount was previously factored into the lower of cost or fair value test associated with the 2013 Peroxygens' asset held for sale write-down charges.
[3] See Note 14 regarding quarterly cash dividend