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Supplemental Information | 12 Months Ended
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Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Supplemental Information | Supplemental Information The following tables present details of prepaid and other current assets, other assets including long-term receivables, net, accrued and other liabilities and other long-term liabilities as presented on the consolidated balance sheets:
(in Millions) | December 31,
2024 |  | 2023
Prepaid and other current assets |  |  |
Prepaid insurance | $ | 12.7 |  |  | $ | 15.3 |
Tax related items including value added tax receivables | 262.3 |  |  | 241.9 |
Refund asset (1) | 113.1 |  |  | 59.5 |
Environmental obligation recoveries (Note 10) | 1.0 |  |  | 1.5 |
Derivative assets (Note 18) | 47.0 |  |  | 5.7 |
Other prepaid and current assets | 60.1 |  |  | 75.0 |
Total | $ | 496.2 |  |  | $ | 398.9 |
(in Millions) | December 31,
2024 |  | 2023
Other assets including long-term receivables, net |  |  |
Non-current receivables (Note 8) | $ | 39.7 |  |  | $ | 19.5 |
Advance to contract manufacturers | 17.4 |  |  | 97.1 |
Capitalized software, net | 112.1 |  |  | 123.3 |
Environmental obligation recoveries (Note 10) | 2.8 |  |  | 3.4 |
Beneficial interest in trade receivables securitization (Note 18) | 36.0 |  |  | 23.3 |
Income taxes indirect benefits | 35.2 |  |  | 19.7 |
Operating lease ROU asset (Note 16) | 110.4 |  |  | 121.8 |
Deferred compensation arrangements (Note 18) | 22.3 |  |  | 23.8 |
Pension and other postretirement benefits (Note 13) | 31.7 |  |  | 30.7 |
Other long-term assets | 20.6 |  |  | 26.9 |
Total | $ | 428.2 |  |  | $ | 489.5 |
___________________________ (1)In accordance with revenue standard requirements, a sales return liability is recognized for the consideration paid by a customer to which FMC does not expect to be entitled, together with a corresponding refund asset to recover the product from the customer. See (1) below.
(in Millions) | December 31,
2024 |  | 2023
Accrued and other liabilities |  |  |
Restructuring reserves (Note 7) | $ | 58.3 |  |  | $ | 47.4 |
Dividend payable (Note 15) | 72.6 |  |  | 72.5 |
Accrued payroll | 62.2 |  |  | 55.5 |
Environmental reserves, current, net of recoveries (Note 10) | 91.8 |  |  | 97.4 |
Derivative liabilities (Note 18) | 12.9 |  |  | 17.1 |
Furadan® product exit asset retirement obligations (Note 1) | 4.0 |  |  | 5.0 |
Operating lease current liabilities (Note 16) | 24.5 |  |  | 24.4 |
Other accrued and other liabilities (1) | 428.9 |  |  | 365.5 |
Total | $ | 755.2 |  |  | $ | 684.8 |
(in Millions) | December 31,
2024 |  | 2023
Other long-term liabilities |  |  |
Restructuring reserves (Note 7) | $ | 92.8 |  |  | $ | 3.0 |
Furadan® product exit asset retirement obligations (Note 1) | 3.5 |  |  | 1.4 |
Transition tax related to Tax Cuts and Jobs Act (2) | — |  |  | 23.3 |
Contingencies related to uncertain tax positions | 58.3 |  |  | 62.4 |
Deferred compensation arrangements (Note 18) | 23.2 |  |  | 24.4 |
Self-insurance reserves (primarily workers' compensation) | 2.6 |  |  | 2.3 |
Lease obligations (Note 16) | 106.1 |  |  | 123.2 |
Reserve for discontinued operations (Note 9) | 154.2 |  |  | 135.6 |
Unfavorable contracts | 5.5 |  |  | 5.6 |
Other long-term liabilities | 24.5 |  |  | 26.2 |
Total | $ | 470.7 |  |  | $ | 407.4 |
___________________________ (1)Other accrued and other liabilities includes our estimated liability for sales returns. (2)Represents the final noncurrent portion of overall transition tax in 2023.

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