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Supplemental Information (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Prepaid and other current assets      
Prepaid insurance $ 8.8 $ 7.0  
Tax related items including value added tax receivables 105.3 74.9  
Environmental obligation recoveries 6.1 8.0  
Derivative assets [1] 0.0 28.6  
Argentina government receivable [2] 18.7 14.8  
Other prepaid and current assets 102.8 55.5  
Total 241.7 188.8  
Other Assets      
Financing receivables 90.6 0.0  
Advance to contract manufacturers 69.0 62.8  
Capitalized software, net 36.5 32.1  
Environmental obligation recoveries 17.1 21.9  
Argentina government receivable [2] 52.5 47.0  
Income taxes deferred charges 65.6 0.0  
Deferred compensation arrangements 25.4 30.9  
Pension and other postretirement benefits 0.0 0.7  
Other long-term assets 78.4 59.7  
Total 435.1 255.1  
Argentina Government Receivables, denominated in USD 50.3 42.2  
Accrued and other liabilities      
Restructuring reserves [3] 15.6 [4] 10.3 [4] $ 6.1
Dividend payable 22.1 20.1  
Accrued payroll 49.8 46.0  
Environmental reserves, current, net of recoveries [5] 59.1 74.4  
Derivative liabilities [6] 13.4 121.1  
Other accrued and other liabilities 177.6 135.3  
Total 337.6 407.2  
Other long-term liabilities      
Asset retirement obligations, long-term 1.7 1.7  
Contingencies related to uncertain tax positions 97.1 45.9  
Deferred compensation arrangements 29.1 33.1  
Self insurance reserves (primarily workers' compensation) 11.2 13.8  
Lease obligations 34.3 33.6  
Reserve for discontinued operations [7] 46.1 53.3  
Undiscounted exposure from guarantees 25.7 0.0 [8]  
Other long-term liabilities 33.6 26.7  
Total $ 278.8 $ 208.1  
[1] Net balance is included in “Prepaid and other current assets” in the consolidated balance sheets.
[2] We have various subsidiaries that conduct business within Argentina, primarily in our FMC Agricultural Solutions and FMC Lithium segments. At December 31, 2015 and 2014, $50.3 million and $42.2 million of outstanding receivables due from the Argentina government, which primarily represent export tax and valued added tax receivables, were denominated in U.S. dollars. As with all outstanding receivable balances we continually review recoverability by analyzing historical experience, current collection trends and regional business and political factors among other factors.
[3] Included in “Accrued and other liabilities” on the consolidated balance sheets.
[4] Primarily foreign currency translation adjustments.
[5] These amounts are included within “Accrued and other liabilities” on the consolidated balance sheets.
[6] Net balance is included in “Accrued and other liabilities” in the consolidated balance sheets.
[7] Included in “Other long-term liabilities” on the consolidated balance sheets. Also refer to Note 7 for discontinued restructuring reserves and Note 10 for discontinued environmental reserves.
[8] Represents guarantees to financial institutions on behalf of certain FMC Agricultural Solutions customers for their seasonal borrowing. This amount is recorded on the consolidated balance sheets as “Guarantees of vendor financing.”