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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 130.7 | $ 78.6
Trade receivables, net of allowance of $11.6 in 2016 and $13.9 in 2015 | 1,603.4 | 1,851.4
Inventories | 817.4 | 800.2
Prepaid and other current assets | 252.6 | 241.7
Total current assets | 2,804.1 | 2,971.9
Investments | 1.1 | 2.5
Property, plant and equipment, net | 1,031.0 | 1,016.4
Goodwill | 798.6 | 776.1
Other intangibles, net | 849.2 | 837.0
Other assets including long-term receivables, net | 457.2 | 435.1
Deferred income taxes | 268.6 | 286.9
Total assets | 6,209.8 | 6,325.9
Current liabilities |  |
Short-term debt and current portion of long-term debt | 63.2 | 112.6
Accounts payable, trade and other | 371.6 | 403.6
Advance payments from customers | 5.0 | 249.9
Accrued and other liabilities | 331.9 | 337.6
Accrued customer rebates | 417.4 | 256.1
Guarantees of vendor financing | 88.0 | 67.2
Accrued pension and other postretirement benefits, current | 6.4 | 6.4
Income taxes | 25.3 | 19.9
Total current liabilities | 1,308.8 | 1,453.3
Long-term debt, less current portion | 1,913.3 | 2,036.3
Accrued pension and other postretirement benefits, long-term | 133.2 | 194.2
Environmental liabilities, continuing and discontinued | 257.7 | 281.8
Deferred income taxes | 174.6 | 173.2
Other long-term liabilities | 301.5 | 278.8
Equity |  |
Preferred stock, no par value, authorized 5,000,000 shares; no shares issued in 2016 or 2015 | 0.0 | 0.0
Common stock, $0.10 par value, authorized 260,000,000 shares; 185,983,792 issued shares at 2016 and 2015 | 18.6 | 18.6
Capital in excess of par value of common stock | 431.8 | 417.7
Retained earnings | 3,511.8 | 3,385.0
Accumulated other comprehensive income (loss) | (381.5) | (457.3)
Treasury stock, common, at cost - 2016: 52,144,997 shares, 2015: 52,328,015 shares | (1,496.4) | (1,498.3)
Total FMC stockholders’ equity | 2,084.3 | 1,865.7
Noncontrolling interests | 36.4 | 42.6
Total equity | 2,120.7 | 1,908.3
Total liabilities and equity | $ 6,209.8 | $ 6,325.9

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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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