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v3.20.2

Condensed Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock $0.10 Par Value | Capital In Excess of Par | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | $ 3,210.4 | $ 2.4 | $ 18.6 | $ 776.2 | $ 4,334.3 | $ 55.5 | $ (308.9) | $ (53.1) | $ (1,699.1) | $ 89.3
Beginning balance at Dec. 31, 2018 |  | 3,210.4 | 2.4 | 18.6 | 776.2 | 4,334.3 | 55.5 | (308.9) | (53.1) | (1,699.1) | 89.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,791.8 | 2.4 | 18.6 | 785.6 | 4,088.4 | 55.5 | (324.4) | (53.1) | (1,807.2) | 30.8
Net income (loss) |  | 217.2 |  |  |  | 215.7 |  |  |  |  | 1.5
Stock compensation plans |  | 16.6 |  |  | 9.4 |  |  |  |  | 7.2 |
Shares for benefit plan trust |  | (1.1) |  |  |  |  |  |  |  | (1.1) |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 3.4 |  |  |  |  |  | 3.4 |  |  |
Net hedging gains (losses) and other, net of income tax | [1] | (2.7) |  |  |  |  |  | (2.7) |  |  |
Foreign currency translation adjustments | [1] | (2.4) |  |  |  |  |  | (2.1) |  |  | (0.3)
Dividends |  | (52.8) |  |  |  | (52.8) |  |  |  |  |
Repurchases of common stock |  | (114.2) |  |  |  |  |  |  |  | (114.2) |
Divestiture of Livent | [2] | (485.0) |  |  |  | (464.3) |  | 39.0 |  |  | (59.7)
Ending balance at Mar. 31, 2019 |  | 2,791.8 |  | 18.6 | 785.6 | 4,088.4 |  | (324.4) |  | (1,807.2) | 30.8
Beginning balance at Dec. 31, 2018 |  | 3,210.4 | 2.4 | 18.6 | 776.2 | 4,334.3 | 55.5 | (308.9) | (53.1) | (1,699.1) | 89.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,679.3 | $ 2.4 | 18.6 | 809.3 | 4,249.0 | $ 55.5 | (426.8) | $ (53.1) | (2,000.9) | 30.1
Net income (loss) |  | 483.0 |  |  |  |  |  |  |  |  |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 7.0 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 |  | 2,679.3 |  | 18.6 | 809.3 | 4,249.0 |  | (426.8) |  | (2,000.9) | 30.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,791.8 |  | 18.6 | 785.6 | 4,088.4 |  | (324.4) |  | (1,807.2) | 30.8
Beginning balance at Mar. 31, 2019 |  | 2,791.8 |  | 18.6 | 785.6 | 4,088.4 |  | (324.4) |  | (1,807.2) | 30.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,794.9 |  | 18.6 | 793.9 | 4,210.5 |  | (353.5) |  | (1,905.9) | 31.3
Net income (loss) |  | 176.3 |  |  |  | 174.5 |  |  |  |  | 1.8
Stock compensation plans |  | 9.6 |  |  | 8.3 |  |  |  |  | 1.3 |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 3.3 |  |  |  |  |  | 3.3 |  |  |
Net hedging gains (losses) and other, net of income tax | [1] | (40.6) |  |  |  |  |  | (40.6) |  |  |
Foreign currency translation adjustments | [1] | 6.9 |  |  |  |  |  | 8.2 |  |  | (1.3)
Dividends |  | (52.4) |  |  |  | (52.4) |  |  |  |  |
Repurchases of common stock |  | (100.0) |  |  |  |  |  |  |  | (100.0) |
Ending balance at Jun. 30, 2019 |  | 2,794.9 |  | 18.6 | 793.9 | 4,210.5 |  | (353.5) |  | (1,905.9) | 31.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,794.9 |  | 18.6 | 793.9 | 4,210.5 |  | (353.5) |  | (1,905.9) | 31.3
Adoption of accounting standards |  | 2,679.3 |  | 18.6 | 809.3 | 4,249.0 |  | (426.8) |  | (2,000.9) | 30.1
Net income (loss) |  | 89.5 |  |  |  | 90.4 |  |  |  |  | (0.9)
Stock compensation plans |  | 20.4 |  |  | 15.4 |  |  |  |  | 5.0 |
Shares for benefit plan trust |  | 0.1 |  |  |  |  |  |  |  | 0.1 |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 0.3 |  |  |  |  |  | 0.3 |  |  |
Net hedging gains (losses) and other, net of income tax |  | (26.7) |  |  |  |  |  | (26.7) |  |  |
Foreign currency translation adjustments |  | (47.2) |  |  |  |  |  | (46.9) |  |  | (0.3)
Dividends |  | (51.9) |  |  |  | (51.9) |  |  |  |  |
Repurchases of common stock |  | (100.1) |  |  |  |  |  |  |  | (100.1) |
Ending balance at Sep. 30, 2019 |  | 2,679.3 |  | 18.6 | 809.3 | 4,249.0 |  | (426.8) |  | (2,000.9) | 30.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,679.3 |  | 18.6 | 809.3 | 4,249.0 |  | (426.8) |  | (2,000.9) | 30.1
Adoption of accounting standards |  | 2,561.4 |  | 18.6 | 829.7 | 4,188.8 |  | (412.0) |  | (2,092.8) | 29.1
Beginning balance at Dec. 31, 2019 |  | 2,561.4 |  | 18.6 | 829.7 | 4,188.8 |  | (412.0) |  | (2,092.8) | 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,702.7 |  | 18.6 | 840.2 | 4,337.9 |  | (412.0) |  | (2,094.5) | 27.3
Net income (loss) |  | 206.2 |  |  |  | 206.2 |  |  |  |  | 0.0
Stock compensation plans |  | 16.5 |  |  | 10.5 |  |  |  |  | 6.0 |
Shares for benefit plan trust |  | (0.4) |  |  |  |  |  |  |  | (0.4) |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 1.6 |  |  |  |  |  | 1.6 |  |  |
Net hedging gains (losses) and other, net of income tax | [1] | 17.2 |  |  |  |  |  | 17.2 |  |  |
Foreign currency translation adjustments | [1] | (35.4) |  |  |  |  |  | (33.6) |  |  | (1.8)
Dividends |  | (57.1) |  |  |  | (57.1) |  |  |  |  |
Repurchases of common stock |  | (7.3) |  |  |  |  |  |  |  | (7.3) |
Ending balance at Mar. 31, 2020 |  | 2,702.7 |  | 18.6 | 840.2 | 4,337.9 |  | (426.8) |  | (2,094.5) | 27.3
Beginning balance at Dec. 31, 2019 |  | 2,561.4 |  | 18.6 | 829.7 | 4,188.8 |  | (412.0) |  | (2,092.8) | 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,968.4 |  | 18.6 | 854.7 | 4,519.3 |  | (357.9) |  | (2,090.2) | 23.9
Net income (loss) |  | 503.3 |  |  |  |  |  |  |  |  |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 12.0 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 |  | 2,968.4 |  | 18.6 | 854.7 | 4,519.3 |  | (357.9) |  | (2,090.2) | 23.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,702.7 |  | 18.6 | 840.2 | 4,337.9 |  | (426.8) |  | (2,094.5) | 27.3
Beginning balance at Mar. 31, 2020 |  | 2,702.7 |  | 18.6 | 840.2 | 4,337.9 |  | (426.8) |  | (2,094.5) | 27.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,850.9 |  | 18.6 | 846.5 | 4,465.1 |  | (415.2) |  | (2,092.8) | 28.7
Net income (loss) |  | 185.0 |  |  |  | 184.4 |  |  |  |  | 0.6
Stock compensation plans |  | 8.2 |  |  | 6.3 |  |  |  |  | 1.9 |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 1.4 |  |  |  |  |  | 1.4 |  |  |
Net hedging gains (losses) and other, net of income tax | [1] | (10.5) |  |  |  |  |  | (10.5) |  |  |
Foreign currency translation adjustments | [1] | 21.5 |  |  |  |  |  | 20.7 |  |  | 0.8
Dividends |  | (57.2) |  |  |  | (57.2) |  |  |  |  |
Repurchases of common stock |  | (0.2) |  |  |  |  |  |  |  | (0.2) |
Ending balance at Jun. 30, 2020 |  | 2,850.9 |  | 18.6 | 846.5 | 4,465.1 |  | (415.2) |  | (2,092.8) | 28.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | 2,850.9 |  | 18.6 | 846.5 | 4,465.1 |  | (415.2) |  | (2,092.8) | 28.7
Adoption of accounting standards |  | 2,968.4 |  | 18.6 | 854.7 | 4,519.3 |  | (357.9) |  | (2,090.2) | 23.9
Net income (loss) |  | 112.1 |  |  |  | 111.4 |  |  |  |  | 0.7
Stock compensation plans |  | 13.4 |  |  | 10.8 |  |  |  |  | 2.6 |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 9.0 |  |  |  |  |  | 9.0 |  |  |
Net hedging gains (losses) and other, net of income tax |  | 7.2 |  |  |  |  |  | 7.2 |  |  |
Foreign currency translation adjustments |  | 41.7 |  |  |  |  |  | 41.1 |  |  | 0.6
Dividends |  | (57.2) |  |  |  | (57.2) |  |  |  |  |
Acquisition of noncontrolling interests |  | (7.4) |  |  | (2.6) |  |  |  |  |  | (4.8)
Distributions to noncontrolling interests |  | (1.3) |  |  |  |  |  |  |  |  | (1.3)
Ending balance at Sep. 30, 2020 |  | 2,968.4 |  | 18.6 | 854.7 | 4,519.3 |  | (357.9) |  | (2,090.2) | 23.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Adoption of accounting standards |  | $ 2,968.4 |  | $ 18.6 | $ 854.7 | $ 4,519.3 |  | $ (357.9) |  | $ (2,090.2) | $ 23.9
[1] | See condensed consolidated statements of comprehensive income (loss).
[2] | Represents the effects of the distribution of FMC Lithium.

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