XML 79 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Costs of sales and services $ 509.0 $ 581.3 $ 1,026.4 $ 990.0
Selling, general and administrative expenses (129.1) (156.0) (255.6) (453.9)
Income from continuing operations before income taxes 104.8 75.9 190.5 (34.3)
Provision for income taxes (32.0) (17.8) (62.9) 31.3
Amount included in net income 67.0 746.3 115.7 700.8
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amount included in net income [1] (8.8) (9.6) (17.5) (19.5)
Reclassification out of Accumulated Other Comprehensive Income | Derivative Instruments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes [1] (2.6) 0.5 (6.2) 3.5
Provision for income taxes [1] 0.9 (0.4) 2.1 (1.6)
Amount included in net income [1] (1.7) 0.1 (4.1) 1.9
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service costs        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative expenses [1],[2] (0.2) (0.2) (0.4) (0.6)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of unrecognized net actuarial and other gains (losses)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative expenses [1],[2] (10.6) (15.0) (20.3) (27.7)
Reclassification out of Accumulated Other Comprehensive Income | Recognized loss due to settlement and curtailment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative expenses [1],[2] 0.0 0.0 [3] 0.0 (5.3)
Reclassification out of Accumulated Other Comprehensive Income | Pension and other postretirement benefits        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes [1] (10.8) (15.2) (20.7) (33.6)
Provision for income taxes [1] 3.7 5.5 7.3 12.2
Amount included in net income [1] (7.1) (9.7) (13.4) (21.4)
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency contracts | Derivative Instruments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Costs of sales and services [1] (2.1) 9.2 (3.1) 17.9
Selling, general and administrative expenses [1] (0.5) 7.5 1.5 11.9
Reclassification out of Accumulated Other Comprehensive Income | Energy contracts | Derivative Instruments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Costs of sales and services [1] $ (1.0) $ (1.2) $ (1.6) $ (2.5)
[1] Amounts in parentheses indicate charges to the condensed consolidated statements of income (loss).
[2] Pension and other postretirement benefits amounts include the impact from both continuing and discontinued operations. For detail on the continuing operations components of pension and other postretirement benefits, see Note 14.
[3] The loss due to curtailment for the six months ended June 30, 2015 related to the disposal of our FMC Alkali Chemicals division and was recorded to "Discontinued operations, net of income taxes" on the condensed consolidated statements of income (loss).