XML 42 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Acquisition costs
The following table summarizes the costs incurred associated with these activities.

Three Months Ended September 30

Nine Months Ended September 30
(in Millions)
2017

2016

2017

2016
Acquisition-related charges - DuPont
 
 
 
 
 
 
 
Legal and professional fees (1)
$
48.8

 
$

 
$
78.7

 
$

Acquisition-related charges - Cheminova (2)











Legal and professional fees (1)


4.4




16.8

Total acquisition-related charges (3)
$
48.8


$
4.4


$
78.7


$
16.8

 
 
 
 
 
 
 
 
Restructuring charges and asset disposals









Cheminova restructuring
$


$
5.8


$


$
14.7

Total Cheminova restructuring charges (3) (4)
$


$
5.8


$


$
14.7

____________________ 
(1)
Represents transaction costs, costs for transitional employees, other acquired employee related costs and integration-related legal and professional third-party fees. These charges are recorded as a component of “Selling, general and administrative expense" on the condensed consolidated statements of income (loss).
(2)
For more information on the acquisition-related charges for Cheminova, refer to Note 3 to the consolidated financial statements included within our 2016 Form 10-K.
(3)
Acquisition-related charges and restructuring charges to integrate Cheminova with FMC Agricultural Solutions were completed at the end of 2016.
(4)
See Note 8 for more information. These charges are recorded as a component of “Restructuring and other charges (income)” on the condensed consolidated statements of income (loss).