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Financial Instrument, Risk Management and Fair Value Measurements (Tables) | 3 Months Ended
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Mar. 31, 2014
Financial Instruments Risk Management And Fair Value Measurements [Abstract] |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | The following tables provide the gross fair value and net balance sheet presentation of our derivative instruments as of March 31, 2014 and December 31, 2013.
| March 31, 2014
| Gross Amount of Derivatives |  |  |  |  |  |
(in Millions) | Designated as Cash Flow Hedges |  | Not Designated as Hedging Instruments |  | Total Gross Amounts |  | Gross Amounts Offset in the Consolidated Balance Sheet (3) |  | Net Amounts
Derivatives |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | 3.0 |  |  | $ | 0.3 |  |  | $ | 3.3 |  |  | $ | (3.0 | ) |  | $ | 0.3 |
Energy contracts | 1.6 |  |  | — |  |  | 1.6 |  |  | (0.1 | ) |  | 1.5 |
Total derivative assets (1) | $ | 4.6 |  |  | $ | 0.3 |  |  | $ | 4.9 |  |  | $ | (3.1 | ) |  | $ | 1.8 |
Foreign exchange contracts | $ | (9.8 | ) |  | $ | (13.3 | ) |  | $ | (23.1 | ) |  | $ | 3.0 |  |  | $ | (20.1 | )
Energy contracts | (0.4 | ) |  | — |  |  | (0.4 | ) |  | 0.1 |  |  | (0.3 | )
Total derivative liabilities (2) | $ | (10.2 | ) |  | $ | (13.3 | ) |  | $ | (23.5 | ) |  | $ | 3.1 |  |  | $ | (20.4 | )
Net derivative assets/(liabilities) | $ | (5.6 | ) |  | $ | (13.0 | ) |  | $ | (18.6 | ) |  | $ | — |  |  | $ | (18.6 | )
| December 31, 2013
| Gross Amount of Derivatives |  |
(in Millions) | Designated as Cash Flow Hedges |  | Not Designated as Hedging Instruments |  | Gross Amounts |  | Gross Amounts Offset in the Consolidated Balance Sheet (3) |  | Net Amounts
Derivatives |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | 6.3 |  |  | $ | 5.5 |  |  | $ | 11.8 |  |  | $ | (6.7 | ) |  | $ | 5.1 |
Energy contracts | 0.7 |  |  | — |  |  | 0.7 |  |  | (0.2 | ) |  | 0.5 |
Total derivative assets (1) | $ | 7.0 |  |  | $ | 5.5 |  |  | $ | 12.5 |  |  | $ | (6.9 | ) |  | $ | 5.6 |
Foreign exchange contracts | $ | (17.7 | ) |  | $ | (0.6 | ) |  | $ | (18.3 | ) |  | $ | 6.7 |  |  | $ | (11.6 | )
Energy contracts | (0.6 | ) |  | — |  |  | (0.6 | ) |  | 0.2 |  |  | (0.4 | )
Total derivative liabilities (2) | $ | (18.3 | ) |  | $ | (0.6 | ) |  | $ | (18.9 | ) |  | $ | 6.9 |  |  | $ | (12.0 | )
Net derivative assets/(liabilities) | $ | (11.3 | ) |  | $ | 4.9 |  |  | $ | (6.4 | ) |  | $ | — |  |  | $ | (6.4 | )
____________________
(1) | Net balance is included in “Prepaid and other current assets” in the condensed consolidated balance sheets.
(2) | Net balance is included in “Accrued and other liabilities” in the condensed consolidated balance sheets.
(3) | Represents net derivatives positions subject to master netting arrangements.
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block] | The tables below summarizes the gains or losses related to our cash flow hedges and derivatives not designated as hedging instruments for the three months ended March 31, 2014 and 2013. Derivatives in Cash Flow Hedging Relationships
| Three Months Ended March 31
| Contracts |  |  |  |
| Foreign Exchange |  | Energy |  | Other |  | Total
(in Millions) | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Unrealized hedging gains (losses) and other, net of tax | $ | 1.1 |  |  | $ | 3.8 |  |  | $ | 1.4 |  |  | $ | 2.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 2.5 |  |  | $ | 6.2 |
Reclassification of deferred hedging (gains) losses, net of tax (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective portion | 1.8 |  |  | (0.9 | ) |  | (0.7 | ) |  | 0.2 |  |  | — |  |  | — |  |  | 1.1 |  |  | (0.7 | )
Total derivative instrument impact on comprehensive income | $ | 2.9 |  |  | $ | 2.9 |  |  | $ | 0.7 |  |  | $ | 2.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.6 |  |  | $ | 5.5 |
___________________
(1) | See Note 14 for classification of amounts within the condensed consolidated statements of income.
Derivatives Not Designated as Hedging Instruments
| Location of Gain or (Loss) Recognized in Income on Derivatives | Amount of Pre-tax Gain or (Loss) Recognized in Income on Derivatives
|  | Three Months Ended March 31
(in Millions) |  | 2014 |  | 2013
Foreign exchange contracts | Cost of sales and services | $ | 4.9 |  |  | $ | (1.9 | )
Total |  | $ | 4.9 |  |  | $ | (1.9 | )
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
(in Millions) | March 31, 2014 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 1.5 |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |
Derivatives – Foreign exchange (1) | 0.3 |  |  | — |  |  | 0.3 |  |  | — |
Other (2) | 31.8 |  |  | 31.8 |  |  | — |  |  | — |
Total assets | $ | 33.6 |  |  | $ | 31.8 |  |  | $ | 1.8 |  |  | $ | — |
Liabilities |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 0.3 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |
Derivatives – Foreign exchange (1) | 20.1 |  |  | — |  |  | 20.1 |  |  | — |
Other (3) | 38.4 |  |  | 36.9 |  |  | 1.5 |  |  | — |
Total liabilities | $ | 58.8 |  |  | $ | 36.9 |  |  | $ | 21.9 |  |  | $ | — |
____________________
(1) | See the Fair Value of Derivative Instruments table within this Note for classifications on our condensed consolidated balance sheet.
(2) | Consists of a deferred compensation arrangement, through which we hold various investment securities, recognized on our balance sheet. Both the asset and liability are recorded at fair value. Asset amounts included in “Other assets” in the condensed consolidated balance sheets.
(3) | Consists of a deferred compensation arrangement recognized on our balance sheet. Both the asset and liability are recorded at fair value. Liability amounts due are included in “Other long-term liabilities” in the condensed consolidated balance sheets. Level 2 liabilities represent liability-based awards associated with non-employees.
(in Millions) | December 31, 2013 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 0.5 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | — |
Derivatives – Foreign exchange (1) | 5.1 |  |  | — |  |  | 5.1 |  |  | — |
Other (2) | 32.7 |  |  | 32.7 |  |  | — |  |  | — |
Total assets | $ | 38.3 |  |  | $ | 32.7 |  |  | $ | 5.6 |  |  | $ | — |
Liabilities |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 0.4 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | — |
Derivatives – Foreign exchange (1) | 11.6 |  |  | — |  |  | 11.6 |  |  | — |
Other (3) | 37.4 |  |  | 37.4 |  |  | — |  |  | — |
Total liabilities | $ | 49.4 |  |  | $ | 37.4 |  |  | $ | 12.0 |  |  | $ | — |
____________________
(1) | See the Fair Value of Derivative Instruments table within this Note for classification on our condensed consolidated balance sheet.
(2) | Consists of a deferred compensation arrangement, through which we hold various investment securities, recognized on our balance sheet. Both the asset and liability are recorded at fair value. Asset amounts included in “Other assets” in the condensed consolidated balance sheets.
(3) | Consist of a deferred compensation arrangement recognized on our balance sheet. Both the asset and liability are recorded at fair value. Liability amounts included in “Other long-term liabilities” in the condensed consolidated balance sheets.
Fair Value Measurements, Nonrecurring [Table Text Block] | The following tables present our fair value hierarchy for those assets and liabilities measured at fair value on a non-recurring basis in our condensed consolidated balance sheets during the three months ended March 31, 2014 and the year ended December 31, 2013.
(in Millions) | March 31, 2014 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total Gains (Losses) (Three Months Ended March 31, 2014)
Liabilities |  |  |  |  |  |  |  |  |
Liabilities associated with exit activities (1) | $ | 3.7 |  |  | $ | — |  |  | $ | 3.7 |  |  | $ | — |  |  | $ | (4.9 | )
Total liabilities | $ | 3.7 |  |  | $ | — |  |  | $ | 3.7 |  |  | $ | — |  |  | $ | (4.9 | )
____________________
(1) | This amount represents severance liabilities associated with the Health and Nutrition restructuring as further described in Note 7.
(in Millions) | December 31, 2013 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total Gains (Losses) (Year Ended December 31, 2013)
Assets |  |  |  |  |  |  |  |  |
Net assets of discontinued operations held for sale (1) | $ | 150.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 150.1 |  |  | $ | (156.7 | )
Long-lived assets associated with exit activities (2) | 2.6 |  |  | — |  |  | — |  |  | 2.6 |  |  | (1.9 | )
Total assets | $ | 152.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 152.7 |  |  | $ | (158.6 | )
Liabilities |  |  |  |  |  |  |  |  |
Liabilities associated with exit activities (3) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (7.2 | )
Total liabilities | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (7.2 | )
____________________
(1) | We assessed the carrying value of the net assets held for sale of our discontinued FMC Peroxygens
segment at December 31, 2013. This charge was recorded in "Discontinued operations, net of income taxes" for the year ended December 31, 2013. Our evaluation of fair value, less cost to sell was based on the signed definitive agreement with One Equity Partners.
(2) | We recorded charges, within our FMC Minerals segment, to write down the value of certain long-lived assets to their fair value related to our Lithium restructuring.
(3) This amount represents severance liabilities associated with the Lithium restructuring.

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19296-110258 + Details
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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 + Details
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