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Segment Information | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Segment Information | Segment Information
(in Millions) | Three Months Ended June 30 |  | Six Months Ended June 30
2017 |  | 2016 |  | 2017 |  | 2016
Revenue |  |  |  |  |  |  |
FMC Agricultural Solutions | $ | 582.8 |  |  | $ | 552.0 |  |  | $ | 1,113.2 |  |  | $ | 1,098.1 |
FMC Lithium | 74.0 |  |  | 63.3 |  |  | 139.6 |  |  | 123.6 |
Total | $ | 656.8 |  |  | $ | 615.3 |  |  | $ | 1,252.8 |  |  | $ | 1,221.7 |
Income from continuing operations before income taxes |  |  |  |  |  |  |
FMC Agricultural Solutions | $ | 95.7 |  |  | $ | 100.7 |  |  | $ | 178.7 |  |  | $ | 182.7 |
FMC Lithium | 24.2 |  |  | 16.5 |  |  | 45.8 |  |  | 31.4 |
Segment operating profit (1) | $ | 119.9 |  |  | $ | 117.2 |  |  | $ | 224.5 |  |  | $ | 214.1 |
Corporate and other | (27.2 | ) |  | (19.4 | ) |  | (48.8 | ) |  | (36.1 | )
Operating profit before the items listed below | $ | 92.7 |  |  | $ | 97.8 |  |  | $ | 175.7 |  |  | $ | 178.0 |
Interest expense, net | (17.2 | ) |  | (15.2 | ) |  | (32.9 | ) |  | (31.0 | )
Restructuring and other (charges) income (2) | (6.9 | ) |  | (9.1 | ) |  | (15.2 | ) |  | (18.6 | )
Non-operating pension and postretirement (charges) income (3) | 4.1 |  |  | (1.2 | ) |  | 8.7 |  |  | (2.3 | )
Acquisition-related charges (4) | (20.7 | ) |  | (5.0 | ) |  | (29.9 | ) |  | (12.4 | )
(Provision) benefit for income taxes | (3.3 | ) |  | (20.5 | ) |  | (12.7 | ) |  | (40.9 | )
Discontinued operations, net of income taxes | 26.6 |  |  | 20.2 |  |  | (142.2 | ) |  | 42.9 |
Net income (loss) attributable to noncontrolling interests | (0.6 | ) |  | (1.8 | ) |  | (1.0 | ) |  | (2.2 | )
Net income (loss) attributable to FMC stockholders | $ | 74.7 |  |  | $ | 65.2 |  |  | $ | (49.5 | ) |  | $ | 113.5 |
____________________ (1) Referred to as Segment Earnings.
(2) | See Note 8 of the condensed consolidated financial statements included within this Form 10-Q for details of restructuring and other (charges) income. The following provides the detail of the (charges) income by segment:
| Three Months Ended June 30 |  | Six Months Ended June 30
(in Millions) | 2017 |  | 2016 |  | 2017 |  | 2016
FMC Agricultural Solutions | $ | (0.2 | ) |  | $ | (5.9 | ) |  | $ | (4.7 | ) |  | $ | (12.5 | )
FMC Lithium | — |  |  | — |  |  | — |  |  | (0.6 | )
Corporate | (6.7 | ) |  | (3.2 | ) |  | (10.5 | ) |  | (5.5 | )
Restructuring and other (charges) income | $ | (6.9 | ) |  | $ | (9.1 | ) |  | $ | (15.2 | ) |  | $ | (18.6 | )
(3) | Our non-operating pension and postretirement costs are defined as those costs related to interest, expected return on plan assets, amortized actuarial gains and losses and the impacts of any plan curtailments or settlements. These costs are primarily related to changes in pension plan assets and liabilities which are tied to financial market performance and we consider these costs to be outside our operational performance. We exclude these non-operating pension and postretirement costs from our segments as we believe that removing them provides a better understanding of the underlying profitability of our businesses, increased transparency and clarity in the performance of our retirement plans and enhances period-over-period comparability. We continue to include the service cost and amortization of prior service cost in the operating segments noted above. We believe these elements reflect the current year operating costs to our businesses for the employment benefits provided to active employees. These expenses are included as a component of the line item “Selling, general and administrative expenses” on the condensed consolidated statements of income (loss).
(4) | Charges relate to the expensing of the integration related legal and professional third-party fees associated with the planned or completed acquisitions. Amounts represent the following:
| Three Months Ended June 30 |  | Six Months Ended June 30
(in Millions) | 2017 |  | 2016 |  | 2017 |  | 2016
Acquisition-related charges - DuPont |  |  |  |  |  |  |
Legal and professional fees (1) | $ | 20.7 |  |  | $ | — |  |  | $ | 29.9 |  |  | $ | — |
Acquisition-related charges - Cheminova (2) |  |  |  |  |  |  |  |  |
Legal and professional fees (1) | $ | — |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 12.4 |
Total acquisition-related charges | $ | 20.7 |  |  | $ | 5.0 |  |  | $ | 29.9 |  |  | $ | 12.4 |
____________________
(1) | On the condensed consolidated statements of income (loss), these charges are included in “Selling, general and administrative expenses.” For more information see Note 3.
(2) | Acquisition-related charges to integrate Cheminova with FMC Agricultural Solutions were completed at the end of 2016.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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