XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Calculation of basic and diluted earnings per share | Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:
(in Millions, Except Share and Per Share Data) | Three Months Ended June 30, |  | Six Months Ended June 30,
2021 |  | 2020 |  | 2021 |  | 2020
Earnings (loss) attributable to FMC stockholders: |  |  |  |  |  |  |
Continuing operations, net of income taxes | $ | 217.5 |  |  | $ | 195.2 |  |  | $ | 408.2 |  |  | $ | 408.9 |
Discontinued operations, net of income taxes | (14.6) |  |  | (10.8) |  |  | (22.7) |  |  | (18.3) |
Net income (loss) attributable to FMC stockholders | $ | 202.9 |  |  | $ | 184.4 |  |  | $ | 385.5 |  |  | $ | 390.6 |
Less: Distributed and undistributed earnings allocable to restricted award holders | (0.5) |  |  | (0.5) |  |  | (0.9) |  |  | (1.0) |
Net income (loss) allocable to common stockholders | $ | 202.4 |  |  | $ | 183.9 |  |  | $ | 384.6 |  |  | $ | 389.6 |
Basic earnings (loss) per common share attributable to FMC stockholders: |  |  |  |  |  |  |
Continuing operations | $ | 1.68 |  |  | $ | 1.50 |  |  | $ | 3.15 |  |  | $ | 3.15 |
Discontinued operations | (0.11) |  |  | (0.08) |  |  | (0.18) |  |  | (0.14) |
Net income (loss) attributable to FMC stockholders | $ | 1.57 |  |  | $ | 1.42 |  |  | $ | 2.97 |  |  | $ | 3.01 |
Diluted earnings (loss) per common share attributable to FMC stockholders: |  |  |  |  |  |  |
Continuing operations | $ | 1.67 |  |  | $ | 1.49 |  |  | $ | 3.14 |  |  | $ | 3.13 |
Discontinued operations | (0.11) |  |  | (0.08) |  |  | (0.17) |  |  | (0.14) |
Net income (loss) attributable to FMC stockholders | $ | 1.56 |  |  | $ | 1.41 |  |  | $ | 2.97 |  |  | $ | 2.99 |
Shares (in thousands): |  |  |  |  |  |  |
Weighted average number of shares of common stock outstanding - Basic | 129,090 |  |  | 129,725 |  |  | 129,319 |  |  | 129,619 |
Weighted average additional shares assuming conversion of potential common shares | 801 |  |  | 833 |  |  | 813 |  |  | 879 |
Shares – diluted basis | 129,891 |  |  | 130,558 |  |  | 130,132 |  |  | 130,498 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration