XML 93 R81.htm IDEA: XBRL DOCUMENT
v3.20.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Total before tax | $ 225.0 | $ 225.0 | $ 473.4 | $ 468.9
Provision for income taxes | $ 29.2 | $ 30.6 | $ 63.9 | $ 66.9
Effective tax rate (percent) | 13.00% | 13.60% | 13.50% | 14.30%
Discrete items, before tax |  |  |  |
Currency remeasurement | $ 4.9 | $ 6.4 | $ 6.0 | $ 8.3
Other discrete items | 86.0 | 47.0 | 135.5 | 93.0
Tax only discrete items | 0.0 | 0.0 | 0.0 | 0.0
Total discrete items | 90.9 | 53.4 | 141.5 | 101.3
Continuing operations, before discrete items | 315.9 | 278.4 | 614.9 | 570.2
Discrete Items, Tax: |  |  |  |
Currency remeasurement | (2.4) | 1.9 | (2.4) | 2.8
Other discrete items | 5.8 | 4.5 | 8.5 | 7.9
Tax only discrete items | 8.5 | (0.1) | 11.4 | 2.3
Total discrete items | 11.9 | 6.3 | 17.5 | 13.0
Continuing operations, before discrete items | $ 41.1 | $ 36.9 | $ 81.4 | $ 79.9
Estimated Annualized Effective Tax Rate (EAETR) | 13.00% | 13.30% | 13.20% | 14.00%

X
- Definition Discrete Items, Before Tax [Abstract] + References No definition available. + Details
Name: | fmc_DiscreteItemsBeforeTaxAbstract
Namespace Prefix: | fmc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Discrete Items, Tax [Abstract] + References No definition available. + Details
Name: | fmc_DiscreteItemsTaxAbstract
Namespace Prefix: | fmc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Estimated Annualized Effective Tax Rate Reconciliation, Percent + References No definition available. + Details
Name: | fmc_EstimatedAnnualizedEffectiveTaxRateReconciliationPercent
Namespace Prefix: | fmc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Currency Remeasurement + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Currency Remeasurement, Tax + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationCurrencyRemeasurementTax
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation Expense, Discrete Items + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationExpenseDiscreteItems
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation Expense, Discrete Items, Tax + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationExpenseDiscreteItemsTax
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Other Discrete Items + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationOtherDiscreteItems
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Other Discrete Items, Tax + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationOtherDiscreteItemsTax
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Tax Only Discrete Items + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationTaxOnlyDiscreteItems
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Estimated Effective Income Tax Rate Reconciliation, Tax Only Discrete Items, Tax + References No definition available. + Details
Name: | fmc_EstimatedEffectiveIncomeTaxRateReconciliationTaxOnlyDiscreteItemsTax
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income (Loss) from Continuing Operations, before Discrete Items + References No definition available. + Details
Name: | fmc_IncomeLossfromContinuingOperationsbeforeDiscreteItems
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income (Loss) from Continuing Operations, before Discrete Items, Tax + References No definition available. + Details
Name: | fmc_IncomeLossfromContinuingOperationsbeforeDiscreteItemsTax
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration