XML 78 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Costs of sales and services $ 379.8 $ 390.4
Selling, general and administrative expenses 109.7 110.1
Total before tax 54.4 46.4
Provision for income taxes (9.4) (20.4)
Amount included in net income (123.8) 48.7
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount included in net income [1] (4.4) (8.7)
Reclassification out of Accumulated Other Comprehensive Income | Derivative Instruments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax 0.7 (3.6)
Provision for income taxes [1] (0.2) 1.2
Amount included in net income [1] 0.5 (2.4)
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)
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] (3.4) (9.7)
Reclassification out of Accumulated Other Comprehensive Income | Recognized loss due to curtailment    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Selling, general and administrative expenses [1],[2],[3] (3.9) 0.0
Reclassification out of Accumulated Other Comprehensive Income | Pension and other postretirement benefits    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax (7.5) (9.9)
Provision for income taxes [1] 2.6 3.6
Amount included in net income [1] (4.9) (6.3)
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] (2.5) (0.9)
Selling, general and administrative expenses [1] 2.3 (2.1)
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] $ 0.9 $ (0.6)
[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 three months ended March 31, 2017 related to the expected disposal of our FMC Health and Nutrition and was recorded to "Discontinued operations, net of income taxes" on the condensed consolidated statements of income (loss).