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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2013
Segment Reporting [Abstract] |
Segment reporting information by segment |
(in Millions) | Three Months Ended March 31
2013 |  | 2012
Revenue |  |  |
Agricultural Products | $ | 495.2 |  |  | $ | 454.2 |
Specialty Chemicals | 236.0 |  |  | 215.9 |
Industrial Chemicals | 259.6 |  |  | 272.6 |
Eliminations | (0.6 | ) |  | (2.0 | )
Total | $ | 990.2 |  |  | $ | 940.7 |
Income from continuing operations before income taxes |  |
Agricultural Products | $ | 163.3 |  |  | $ | 130.5 |
Specialty Chemicals | 45.5 |  |  | 43.0 |
Industrial Chemicals | 32.9 |  |  | 52.2 |
Eliminations | (0.1 | ) |  | 0.1 |
Segment operating profit | 241.6 |  |  | 225.8 |
Corporate and other | (19.8 | ) |  | (23.5 | )
Operating profit before the items listed below | 221.8 |  |  | 202.3 |
Restructuring and other (charges) income (1) | (9.9 | ) |  | (1.7 | )
Interest expense, net | (11.7 | ) |  | (11.3 | )
Non-operating pension and postretirement (charges) income (2) | (12.7 | ) |  | (9.1 | )
Acquisition-related charges (3) | — |  |  | (3.4 | )
Provision for income taxes | (47.3 | ) |  | (44.8 | )
Discontinued operations, net of income taxes | (5.2 | ) |  | (7.4 | )
Net income attributable to noncontrolling interests | $ | (4.1 | ) |  | $ | (5.5 | )
Net income attributable to FMC stockholders | $ | 130.9 |  |  | $ | 119.1 |
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(1) | See Note 7 for details of restructuring and other charges (income). Amounts for the three months ended March 31, 2013, relate to Agricultural Products of $0.6 million, Specialty Chemicals of $7.6 million, Industrial Chemicals of $0.6 million and Corporate of $1.1 million. Amounts for the three months ended March 31, 2012, relate to Agricultural Products of $0.4 million, Specialty Chemicals of $(0.2) million, Industrial Chemicals of $0.9 million and Corporate of $0.6 million.
(2) | Our non-operating pension and postretirement costs are defined as those costs related to interest, expected return on plan assets, amortized actuarial gains and losses and the impacts of any plan curtailments or settlements. These costs are primarily related to changes in pension plan assets and liabilities which are tied to financial market performance and we consider these costs to be outside our operational performance. We exclude these non-operating pension and postretirement costs from our segments as we believe that removing them provides a better understanding of the underlying profitability of our businesses, provides increased transparency and clarity in the performance of our retirement plans and enhances period-over-period comparability. We continue to include the service cost and amortization of prior service cost in our operating segments noted above. We believe these elements reflect the current year operating costs to our businesses for the employment benefits provided to active employees.
(3) | These charges were related to the expensing of the inventory fair value step-up resulting from the application of purchase accounting. The charges for the three months ended March 31, 2012 primarily relate to a number of acquisitions completed in 2011. On the condensed consolidated statements of income, the charges presented are included in “Costs of sales and services”. No such charges occurred for the three months ended March 31, 2013.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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