XML 84 R73.htm IDEA: XBRL DOCUMENT
v3.22.2

Environmental Obligations - Environmental Reserve Rollforward and Recoveries and Reserves (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Environmental reserves, long-term | $ 373.4 |  | $ 373.4 |  | $ 415.9
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 0.9 | $ 3.7 | (2.4) | $ (0.4) |
Environmental provision, net | 1.8 | 7.9 | 1.2 | 6.9 |
Continuing Operations |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 0.9 | 3.7 | (2.4) | (0.4) |
Discontinued Operations |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 0.9 | 4.2 | 3.6 | 7.3 |
Other Assets Including Long-term Receivables, Net |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental recoveries, beginning |  |  | 4.5 |  |
Increase (Decrease) in recoveries |  |  | 1.9 |  |
Cash received |  |  | (0.3) |  |
Environmental recoveries, ending | 6.1 |  | 6.1 |  |
Other Liabilities |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental remediation provision, net | 3.7 | 8.4 | 3.1 | 7.5 |
Other Assets |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental remediation provision, net | (1.9) | $ (0.5) | (1.9) | $ (0.6) |
Gross |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2021 |  |  | 514.6 |  |
Provision (Benefit) |  |  | 3.7 |  |
(Spending) Recoveries |  |  | (25.8) |  |
Foreign currency translation adjustments |  |  | (6.0) |  |
Net change |  |  | (28.1) |  |
Total environmental reserves at June 30, 2022 | 486.5 |  | 486.5 |  |
Environmental reserves, current | 102.2 |  | 102.2 |  |
Environmental reserves, long-term | 384.3 |  | 384.3 |  |
Total environmental reserves at June 30, 2022 | 486.5 |  | 486.5 |  | 514.6
Recoveries |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2021 |  |  | 11.4 |  |
Provision (Benefit) |  |  | (0.6) |  |
(Spending) Recoveries |  |  | 0.0 |  |
Foreign currency translation adjustments |  |  | 0.0 |  |
Net change |  |  | (0.6) |  |
Total environmental reserves at June 30, 2022 | 12.0 |  | 12.0 |  |
Environmental reserves, current | 1.1 |  | 1.1 |  |
Environmental reserves, long-term | 10.9 |  | 10.9 |  |
Total environmental reserves at June 30, 2022 | 12.0 |  | 12.0 |  | 11.4
Net |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2021 |  |  | 503.2 |  |
Provision (Benefit) |  |  | 3.1 |  |
(Spending) Recoveries |  |  | (25.8) |  |
Foreign currency translation adjustments |  |  | (6.0) |  |
Net change |  |  | (28.7) |  |
Total environmental reserves at June 30, 2022 | 474.5 |  | 474.5 |  |
Environmental reserves, current | 101.1 |  | 101.1 |  |
Environmental reserves, long-term | 373.4 |  | 373.4 |  |
Total environmental reserves at June 30, 2022 | $ 474.5 |  | $ 474.5 |  | $ 503.2

X
- Definition Accrual For Environmental Loss Contingencies, Payments (Recoveries) + References No definition available. + Details
Name: | fmc_AccrualForEnvironmentalLossContingenciesPaymentsRecoveries
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Recoveries for Environmental Obligations + References No definition available. + Details
Name: | fmc_CashRecoveriesForEnvironmentalObligations
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Environmental Provision, Net of Recoveries recorded to Other Assets + References No definition available. + Details
Name: | fmc_EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Environmental Remediation Provision, Net + References No definition available. + Details
Name: | fmc_EnvironmentalRemediationProvisionNet
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) during the period in Third-party Environmental Recoveries Receivable + References No definition available. + Details
Name: | fmc_IncreaseDecreaseInThirdPartyEnvironmentalRecoveriesReceivable
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Recorded Recoveries [Roll Forward] + References No definition available. + Details
Name: | fmc_RecordedRecoveriesRollForward
Namespace Prefix: | fmc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 5: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 55 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=6571209&loc=d3e13703-110860 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingencies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the accrual for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingenciesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 55 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=6571209&loc=d3e13644-110860 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
Name: | us-gaap_AccruedEnvironmentalLossContingenciesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 + Details
Name: | us-gaap_AccruedEnvironmentalLossContingenciesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 55 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=6571209&loc=d3e13644-110860 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=109237650&loc=d3e13064-110858 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 + Details
Name: | us-gaap_EnvironmentalRemediationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237650&loc=d3e13022-110858 + Details
Name: | us-gaap_RecordedThirdPartyEnvironmentalRecoveriesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=fmc_OtherAssetsIncludingLongtermReceivablesNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | fmc_EnvironmentalAccrualActivityAxis=fmc_GrossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | fmc_EnvironmentalAccrualActivityAxis=fmc_RecoveriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | fmc_EnvironmentalAccrualActivityAxis=fmc_NetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |