XML 150 R135.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 1,622.0 $ 1,377.2 $ 1,452.3 $ 1,350.8 $ 1,413.6 $ 1,194.0 $ 1,242.0 $ 1,195.6 $ 5,802.3 $ 5,045.2 $ 4,642.1
Gross margin 685.6 477.5 591.0 572.7 608.1 511.5 530.6 511.1 2,326.8 2,161.3 2,046.7
Income (loss) from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes 394.5 210.6 235.9 303.3 272.0 215.7 287.4 259.4 1,144.3 1,034.5 896.9
Income (loss) from continuing operations 335.4 134.5 142.0 226.8 220.6 171.9 219.6 193.2 838.7 805.3 579.8
Restructuring and other charges (income) (55.0) (16.2) (10.8) (15.2) (35.8) (9.7) (14.6) (8.1) (97.2) (68.2) (28.3)
Net income (loss) 280.4 118.3 131.2 211.6 184.8 162.2 205.0 185.1 741.5 737.1 551.5
Less: Net income (loss) attributable to noncontrolling interests 6.5 (2.7) (3.0) 4.2 (5.9) 2.5 0.3 0.6 5.0 (2.5) (0.9)
Net income (loss) attributable to FMC stockholders 273.9 121.0 134.2 207.4 190.7 159.7 204.7 184.5 736.5 739.6 552.4
Net income (loss) attributable to FMC stockholders 273.9 121.0 134.2 207.4 190.7 159.7 204.7 184.5 736.5 739.6 552.4
Earnings (loss) attributable to FMC stockholders:                      
Continuing operations, net of income taxes 328.9 137.2 145.0 222.6 226.5 169.4 219.3 192.6 833.7 807.8 580.7
Discontinued operations, net of income taxes $ (55.0) $ (16.2) $ (10.8) $ (15.2) $ (35.8) $ (9.7) $ (14.6) $ (8.1) $ (97.2) $ (68.2) $ (28.3)
Basic earnings (loss) per common share attributable to FMC stockholders:                      
Continuing operations (in dollars per share) $ 2.61 $ 1.09 $ 1.15 $ 1.77 $ 1.79 $ 1.32 $ 1.70 $ 1.48 $ 6.60 $ 6.29 $ 4.48
Discontinued operations (in dollars per share) (0.44) (0.13) (0.09) (0.12) (0.28) (0.08) (0.11) (0.06) (0.77) (0.53) (0.22)
Net income (loss) attributable to FMC stockholders (in dollars per share) 2.17 0.96 1.06 1.65 1.51 1.24 1.59 1.42 5.83 5.76 4.26
Diluted earnings (loss) per common share attributable to FMC stockholders:                      
Continuing operations (in dollars per share) 2.61 1.08 1.15 1.76 1.78 1.32 1.69 1.48 6.58 6.26 4.45
Discontinued operations (in dollars per share) (0.44) (0.13) (0.09) (0.12) (0.28) (0.08) (0.11) (0.06) (0.77) (0.53) (0.22)
Net income (loss) attributable to FMC stockholders (in dollars per share) $ 2.17 $ 0.95 $ 1.06 $ 1.64 $ 1.50 $ 1.24 $ 1.58 $ 1.42 $ 5.81 $ 5.73 $ 4.23
Shares (in thousands):                      
Basic (in shares) 125,600 126,200 126,200 126,100 126,600 128,300 129,100 129,500 125,975 128,403 129,701
Diluted (in shares) 126,400 126,900 126,900 126,800 127,400 129,000 129,900 130,300 126,707 129,146 130,584