XML 77 R65.htm IDEA: XBRL DOCUMENT
v3.23.2

Receivables - Allowance for Doubtful Trade Receivables and Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Allowance for short term receivables [Roll Forward] |  |  |
Beginning balance | $ 33.9 | $ 33.9 | $ 37.4
Additions - charged to expense | 0.7 | 1.0 |
Transfer from (to) allowance for credit losses (see below) | 0.5 | (1.7) |
Net recoveries, write-offs and other | (4.7) | 1.2 |
Ending balance |  | 34.4 | 33.9
Allowance for long term customer receivables [Roll Forward] |  |  |
Beginning balance | $ 44.5 | 44.5 | 27.7
Additions - charged (credited) to expense |  | (0.3) | (1.2)
Transfer from (to) allowance for doubtful accounts (see above) |  | 1.7 | (0.5)
Foreign currency adjustments |  | 0.8 | 8.1
Net recoveries, write-offs and other |  | (1.3) | 10.4
Ending balance |  | $ 45.4 | $ 44.5

X
- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation, Noncurrent + References No definition available. + Details
Name: | fmc_AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationNoncurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Accounts Receivable, Credit Loss Expense (Reversal), Current + References No definition available. + Details
Name: | fmc_AccountsReceivableCreditLossExpenseReversalCurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accounts Receivable, Credit Loss Expense (Reversal), Noncurrent + References No definition available. + Details
Name: | fmc_AccountsReceivableCreditLossExpenseReversalNoncurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Allowance For Credit Losses, Net Recoveries And Writeoffs, Current + References No definition available. + Details
Name: | fmc_AllowanceForCreditLossesNetRecoveriesAndWriteoffsCurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Allowance For Credit Losses, Net Recoveries And Writeoffs, Noncurrent + References No definition available. + Details
Name: | fmc_AllowanceForCreditLossesNetRecoveriesAndWriteoffsNoncurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Allowance For Doubtful Accounts Receivable, Transfers (To) From Allowance For Credit Losses, Current + References No definition available. + Details
Name: | fmc_AllowanceForDoubtfulAccountsReceivableTransfersToFromAllowanceForCreditLossesCurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Allowance For Doubtful Accounts Receivable, Transfers (To) From Allowance For Credit Losses, Noncurrent + References No definition available. + Details
Name: | fmc_AllowanceForDoubtfulAccountsReceivableTransfersToFromAllowanceForCreditLossesNoncurrent
Namespace Prefix: | fmc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration