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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 112.1 $ 89.5 $ 503.3 $ 483.0
Foreign currency adjustments:        
Foreign currency translation gain (loss) arising during the period 41.7 (47.2) 27.8 (42.7)
Total foreign currency translation adjustments [1] 41.7 (47.2) 27.8 (42.7)
Derivative instruments:        
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $(3.9) and $3.0 for the three and nine months ended September 30, 2020 and $(8.2) and $(17.1) for the three and nine months ended September 30, 2019, respectively 3.9 (25.5) 29.3 (62.0)
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax (expense) benefit of $3.4 and $(0.5) for the three and nine months ended September 30, 2020 and $(0.6) and $(2.3) for the three and nine months ended September 30, 2019, respectively (2) [2] 3.3 (1.2) (15.4) (8.0)
Total derivative instruments, net of tax expense (benefit) of $(0.5) and $2.5 for the three and nine months ended September 30, 2020 and $(8.8) and $(19.4) for the three and nine months ended September 30, 2019, respectively 7.2 (26.7) 13.9 (70.0)
Pension and other postretirement benefits:        
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of $(0.1) and zero for the three and nine months ended September 30, 2020 and zero and zero for the three and nine months ended September 30, 2019, respectively 0.2 0.0 0.0 0.0
Reclassification of net actuarial and other (gain) loss and amortization of prior service costs, included in net income, net of tax (expense) benefit of $2.3 and $3.2 for the three and nine months ended September 30, 2020 and $0.1 and $1.9 for the three and nine months ended September 30, 2019, respectively (2) [2] 8.8 0.3 12.0 7.0
Total pension and other postretirement benefits, net of tax expense (benefit) of $2.2 and $3.2 for the three and nine months ended September 30, 2020 and $0.1 and $1.9 for the three and nine months ended September 30, 2019, respectively 9.0 0.3 12.0 7.0
Other comprehensive income (loss), net of tax 57.9 (73.6) 53.7 (105.7)
Comprehensive income (loss) 170.0 15.9 557.0 377.3
Less: Comprehensive income (loss) attributable to the noncontrolling interest 1.3 (1.2) 0.9 0.5
Comprehensive income (loss) attributable to FMC stockholders $ 168.7 $ 17.1 $ 556.1 $ 376.8
[1] Income taxes are not provided for outside basis differences inherent in our investments in subsidiaries because the investments and related unremitted earnings are essentially permanent in duration or we have concluded that no additional tax liability will arise upon disposal or remittance.
[2] For more detail on the components of these reclassifications and the affected line item in the condensed consolidated statements of income (loss) see Note 15.