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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 183.2 $ 206.2
Foreign currency adjustments:    
Foreign currency translation gain (loss) arising during the period (49.8) (35.4)
Total foreign currency translation adjustments [1] (49.8) (35.4)
Derivative instruments:    
Unrealized hedging gains (losses) and other, net of tax expense (benefit) of $4.0 and $12.0 for the three months ended March 31, 2021 and 2020, respectively 40.5 27.5
Reclassification of deferred hedging (gains) losses, net of tax [2] 4.1 (10.3)
Total derivative instruments, net of tax expense (benefit) of $4.8 and $9.2 for the three months ended March 31, 2021 and 2020, respectively 44.6 17.2
Pension and other postretirement benefits:    
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax expense (benefit) of zero and zero for the three months ended March 31, 2021 and 2020, respectively (0.1) 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 $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively [2] 4.4 1.6
Total pension and other postretirement benefits, net of tax expense (benefit) of $1.1 and $0.5 for the three months ended March 31, 2021 and 2020, respectively 4.3 [3] 1.6 [4]
Other comprehensive income (loss), net of tax (0.9) (16.6)
Comprehensive income (loss) 182.3 189.6
Less: Comprehensive income (loss) attributable to the noncontrolling interest 0.3 (1.8)
Comprehensive income (loss) attributable to FMC stockholders $ 182.0 $ 191.4
[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.
[3] See condensed consolidated statements of comprehensive income (loss).
[4] See condensed consolidated statements of comprehensive income (loss).