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Discontinued Operations - FMC Health and Nutrition (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Aug. 01, 2017
Results of discontinued FMC ACD operations: |  |  |  |  |  |
Total discontinued operations of FMC Health and Nutrition, net of income taxes, before divestiture related costs and adjustments (3) | $ 26,600,000 |  | $ 20,200,000 | $ (142,200,000) | $ 42,900,000 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 26,500,000 |  | 20,200,000 | (142,200,000) | 42,900,000 |
Restructuring and other charges (income) | 6,900,000 |  | 9,100,000 | 15,200,000 | 18,600,000 |
FMC Health and Nutrition |  |  |  |  |  |
Results of discontinued FMC ACD operations: |  |  |  |  |  |
Total discontinued operations of FMC Health and Nutrition, net of income taxes, before divestiture related costs and adjustments (3) | 36,700,000 |  | 26,000,000 | (125,400,000) | 54,800,000 |
Deferred tax liabilities on undistributed foreign earnings | 17,800,000 |  |  | 17,800,000 |  |
Discontinued Operations, Held-for-sale | Omega 3 | Subsequent Event |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sales of Omega-3 |  |  |  |  |  | $ 38,000,000
Discontinued Operations, Held-for-sale | FMC Health and Nutrition |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Impairment charge |  | $ 185,000,000 |  | 171,000,000 |  |
Impairment charge, net of tax | (13,800,000) | 165,000,000 | 0 | 150,900,000 | 0 |
Results of discontinued FMC ACD operations: |  |  |  |  |  |
Revenue | 162,100,000 |  | 195,000,000 | 338,800,000 | 387,400,000 |
Costs of sales and services | 95,900,000 |  | 129,100,000 | 207,300,000 | 256,100,000 |
Income (loss) from discontinued operations before income taxes | 39,700,000 |  | 37,500,000 | 75,200,000 | 76,800,000 |
Provision for income taxes | 13,500,000 |  | 11,500,000 | 40,200,000 | 22,000,000 |
Total discontinued operations of FMC Health and Nutrition, net of income taxes, before divestiture related costs and adjustments (3) | 26,200,000 |  | 26,000,000 | 35,000,000 | 54,800,000 |
Divestiture related costs of discontinued operations of FMC Health and Nutrition, net of income taxes | (3,300,000) |  | 0 | (9,500,000) | 0 |
Adjustment to FMC Health and Nutrition Omega-3 net assets held for sale, net of income taxes | 13,800,000 | $ (165,000,000) | 0 | (150,900,000) | 0 |
Total discontinued operations of FMC Health and Nutrition, net of income taxes, before divestiture related costs and adjustments (3) | 36,700,000 |  | 26,000,000 | (125,400,000) | 54,800,000 |
Less: Discontinued operations of FMC Health and Nutrition attributable to noncontrolling interests | 100,000 |  | 0 | 0 | 0 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 36,600,000 |  | 26,000,000 | (125,400,000) | 54,800,000 |
Allocated interest expense | 5,400,000 |  | 4,800,000 | 10,400,000 | 9,800,000 |
Restructuring and other charges (income) | 1,300,000 |  | $ 3,200,000 | 3,100,000 | 6,100,000 |
Pension curtailment charge |  |  |  | 3,900,000 | $ 0 |
Deferred tax liabilities on undistributed foreign earnings | $ 17,800,000 |  |  | $ 17,800,000 |  |

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