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Condensed Consolidated Statements of Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Income Statement [Abstract] |  |  |  |  |
Revenue |  | $ 807.7 | $ 830.7 | $ 2,416.8 | $ 2,377.2
Costs and Expenses |  |  |  |  |
Costs of sales and services |  | 528.2 | 610.4 | 1,554.6 | 1,600.4
Gross margin |  | 279.5 | 220.3 | 862.2 | 776.8
Selling, general and administrative expenses |  | 117.8 | 137.0 | 373.4 | 590.9
Research and development expenses |  | 32.2 | 37.2 | 103.3 | 102.8
Restructuring and other charges (income) | [1] | 14.4 | 45.6 | 39.1 | 78.2
Total costs and expenses |  | 692.6 | 830.2 | 2,070.4 | 2,372.3
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes |  | 115.1 | 0.5 | 346.4 | 4.9
Equity in (earnings) loss of affiliates |  | (0.4) | 0.0 | (0.4) | 0.0
Interest expense, net |  | 20.3 | 20.2 | 61.1 | 58.9
Income (loss) from continuing operations before income taxes |  | 95.2 | (19.7) | 285.7 | (54.0)
Provision (benefit) for income taxes |  | 12.6 | (25.1) | 75.5 | (56.4)
Income (loss) from continuing operations |  | 82.6 | 5.4 | 210.2 | 2.4
Discontinued operations, net of income taxes |  | (3.0) | (5.0) | (14.9) | 698.8
Net income (loss) |  | 79.6 | 0.4 | 195.3 | 701.2
Less: Net income attributable to noncontrolling interests |  | (0.1) | 2.8 | 2.1 | 8.1
Net income (loss) attributable to FMC stockholders |  | 79.7 | (2.4) | 193.2 | 693.1
Amounts attributable to FMC stockholders: |  |  |  |  |
Continuing operations, net of income taxes |  | 82.7 | 2.6 | 208.1 | (5.7)
Discontinued operations, net of income taxes |  | (3.0) | (5.0) | (14.9) | 698.8
Net income (loss) attributable to FMC stockholders |  | $ 79.7 | $ (2.4) | $ 193.2 | $ 693.1
Basic earnings (loss) per common share attributable to FMC stockholders: |  |  |  |  |
Continuing operations (in USD per share) |  | $ 0.62 | $ 0.02 | $ 1.55 | $ (0.04)
Discontinued operations (in USD per share) |  | (0.03) | (0.04) | (0.11) | 5.22
Net income (loss) attributable to FMC stockholders (in USD per share) |  | 0.59 | (0.02) | 1.44 | 5.18
Diluted earnings (loss) per common share attributable to FMC stockholders: |  |  |  |  |
Continuing operations (in USD per share) |  | 0.61 | 0.02 | 1.55 | (0.04)
Discontinued operations (in USD per share) |  | (0.02) | (0.04) | (0.11) | 5.22
Net income (loss) attributable to FMC stockholders (in USD per share) |  | $ 0.59 | $ (0.02) | $ 1.44 | $ 5.18
[1] | See Note 8 of the condensed consolidated financial statements included within this Form 10-Q for details of restructuring and other (charges) income. Below provides the detail the (charges) income by segment: Three Months Ended September 30 Nine Months Ended September 30(in Millions)2016 2015 2016 2015FMC Agricultural Solutions$(8.7) $(24.1) $(21.2) $(47.2)FMC Health and Nutrition(0.7) (16.6) (4.0) (20.6)FMC Lithium— — (0.6) (0.5)Corporate(5.0) (4.9) (13.3) (9.9)Restructuring and other (charges) income$(14.4) $(45.6) $(39.1) $(78.2)

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- Definition Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). + References No definition available. + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Research and Development -URI http://asc.fasb.org/extlink&oid=6523717 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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