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Supplemental Information
 12 Months Ended
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,
20242023
Prepaid and other current assets
Prepaid insurance$12.7 $15.3 
Tax related items including value added tax receivables262.3 241.9 
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 assets60.1 75.0 
Total$496.2 $398.9 
(in Millions)December 31,
20242023
Other assets including long-term receivables, net
Non-current receivables (Note 8)$39.7 $19.5 
Advance to contract manufacturers17.4 97.1 
Capitalized software, net112.1 123.3 
Environmental obligation recoveries (Note 10)2.8 3.4 
Beneficial interest in trade receivables securitization (Note 18)36.0 23.3 
Income taxes indirect benefits35.2 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 assets20.6 26.9 
Total$428.2 $489.5 
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(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,
20242023
Accrued and other liabilities
Restructuring reserves (Note 7)$58.3 $47.4 
Dividend payable (Note 15)72.6 72.5 
Accrued payroll62.2 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,
20242023
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 contracts5.5 5.6 
Other long-term liabilities24.5 26.2 
Total$470.7 $407.4 
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(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.