2018 Q4 Form 10-K Financial Statement

#000003778520000035 Filed on February 28, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $1.099B $923.6M $1.154B
YoY Change 12.23% 42.93% 75.76%
Cost Of Revenue $607.7M $528.4M $664.0M
YoY Change 2.17% 38.94% 57.2%
Gross Profit $491.7M $395.2M $490.4M
YoY Change 46.78% 76.74% 140.39%
Gross Profit Margin 44.72% 42.79% 42.48%
Selling, General & Admin $180.4M $194.6M $200.3M
YoY Change 20.59% 25.95% 53.49%
% of Gross Profit 36.69% 49.24% 40.84%
Research & Development $76.80M $70.10M $75.90M
YoY Change 50.29% 132.12% 137.19%
% of Gross Profit 15.62% 17.74% 15.48%
Depreciation & Amortization $56.80M $42.40M $43.20M
YoY Change 35.89% 68.92% 92.0%
% of Gross Profit 11.55% 10.73% 8.81%
Operating Expenses $272.1M $264.7M $276.2M
YoY Change 30.5% 43.31% 69.97%
Operating Profit $177.5M $105.1M $133.3M
YoY Change 415.99% 183.29% 207.14%
Interest Expense -$31.40M -$33.40M -$34.40M
YoY Change 12.54% 81.52% 101.17%
% of Operating Profit -17.69% -31.78% -25.81%
Other Income/Expense, Net $0.00 $1.200M -$200.0K
YoY Change -100.0% -66.67% -104.88%
Pretax Income $146.1M $72.90M $98.70M
YoY Change 867.55% 22.93% 89.81%
Income Tax -$10.60M $22.00M -$1.100M
% Of Pretax Income -7.26% 30.18% -1.11%
Net Earnings $32.40M $72.80M $129.7M
YoY Change -93.89% 31.88% 73.63%
Net Earnings / Revenue 2.95% 7.88% 11.24%
Basic Earnings Per Share $0.24 $0.54 $0.96
Diluted Earnings Per Share $0.24 $0.54 $0.96
COMMON SHARES
Basic Shares Outstanding 133.7M shares 134.9M shares 134.8M shares
Diluted Shares Outstanding 135.1M shares 136.4M shares 136.2M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.0M $177.0M $326.0M
YoY Change -52.65% 88.3% 188.5%
Cash & Equivalents $134.4M $176.5M $326.4M
Short-Term Investments
Other Short-Term Assets $138.5M $417.0M $514.0M
YoY Change 32.92% -70.38% -62.86%
Inventory $1.026B $995.4M $958.7M
Prepaid Expenses
Receivables $2.144B $1.902B $2.194B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.030B $3.491B $3.993B
YoY Change 10.33% -2.32% 14.55%
LONG-TERM ASSETS
Property, Plant & Equipment $756.9M $1.003B $1.014B
YoY Change -6.43% 83.31% 88.43%
Goodwill $1.468B $1.466B $1.237B
YoY Change 22.45% 193.1% 146.95%
Intangibles $2.703B $2.740B $2.737B
YoY Change 2.76% 252.81% 258.41%
Long-Term Investments $1.000M $1.000M $2.000M
YoY Change 0.0% 0.0% 100.0%
Other Assets $383.4M $416.4M $448.2M
YoY Change 3.76% -0.5% -1.95%
Total Long-Term Assets $5.944B $5.916B $5.725B
YoY Change 7.03% 138.29% 129.15%
TOTAL ASSETS
Total Short-Term Assets $4.030B $3.491B $3.993B
Total Long-Term Assets $5.944B $5.916B $5.725B
Total Assets $9.974B $9.407B $9.718B
YoY Change 8.34% 55.31% 62.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $795.5M $784.2M $947.2M
YoY Change 21.56% 79.16% 118.5%
Accrued Expenses $570.8M $572.1M $597.3M
YoY Change 19.07% 98.51% 110.76%
Deferred Revenue $458.4M $30.10M $56.50M
YoY Change 20.44%
Short-Term Debt $161.7M $65.80M $87.70M
YoY Change 76.91% -39.35% -3.94%
Long-Term Debt Due $386.0M $83.60M $86.80M
YoY Change 281.42% -20.91% -14.23%
Total Short-Term Liabilities $2.993B $2.272B $2.448B
YoY Change 35.48% 39.3% 58.78%
LONG-TERM LIABILITIES
Long-Term Debt $2.145B $2.593B $2.893B
YoY Change -28.33% 73.71% 81.68%
Other Long-Term Liabilities $742.9M $807.7M $829.8M
YoY Change 3.99% 193.82% 184.08%
Total Long-Term Liabilities $2.888B $3.401B $3.723B
YoY Change -22.1% 92.39% 97.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.993B $2.272B $2.448B
Total Long-Term Liabilities $2.888B $3.401B $3.723B
Total Liabilities $5.881B $5.673B $6.171B
YoY Change -0.6% 66.92% 80.11%
SHAREHOLDERS EQUITY
Retained Earnings $4.334B $4.355B $4.305B
YoY Change 9.66% 26.43% 26.17%
Common Stock $794.8M $490.1M $483.9M
YoY Change 69.36% 5.6% 6.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.699B $1.499B $1.499B
YoY Change 13.3% -0.03% -0.17%
Treasury Stock Shares 53.70M shares 51.33M shares 51.35M shares
Shareholders Equity $3.121B $3.046B $2.996B
YoY Change
Total Liabilities & Shareholders Equity $9.974B $9.407B $9.718B
YoY Change 8.34% 55.31% 62.39%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $32.40M $72.80M $129.7M
YoY Change -93.89% 31.88% 73.63%
Depreciation, Depletion And Amortization $56.80M $42.40M $43.20M
YoY Change 35.89% 68.92% 92.0%
Cash From Operating Activities -$45.60M $220.6M $271.8M
YoY Change -385.0% 271.38% -7.86%
INVESTING ACTIVITIES
Capital Expenditures -$129.0M -$27.40M -$24.50M
YoY Change 166.53% 67.07% 100.82%
Acquisitions
YoY Change
Other Investing Activities $35.60M -$14.00M -$16.70M
YoY Change -102.88% -145.75% -19.32%
Cash From Investing Activities -$93.40M -$41.40M -$41.20M
YoY Change -92.73% -391.55% 25.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 122.2M -330.3M -269.1M
YoY Change -91.62% 249.52% 9.26%
NET CHANGE
Cash From Operating Activities -45.60M 220.6M 271.8M
Cash From Investing Activities -93.40M -41.40M -41.20M
Cash From Financing Activities 122.2M -330.3M -269.1M
Net Change In Cash -16.80M -151.1M -38.50M
YoY Change -108.87% 622.97% -343.67%
FREE CASH FLOW
Cash From Operating Activities -$45.60M $220.6M $271.8M
Capital Expenditures -$129.0M -$27.40M -$24.50M
Free Cash Flow $83.40M $248.0M $296.3M
YoY Change 29.5% 227.18% -3.55%

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0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
38000000.0 USD
CY2019 fmc Other Discontinued Investing Activities
OtherDiscontinuedInvestingActivities
17000000.0 USD
CY2018 fmc Other Discontinued Investing Activities
OtherDiscontinuedInvestingActivities
93400000 USD
CY2017 fmc Other Discontinued Investing Activities
OtherDiscontinuedInvestingActivities
83300000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
9200000 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-93400000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-45300000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-11900000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
79500000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-3100000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1500000000.0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1598900000 USD
CY2019 us-gaap Payments Of Financing Costs
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97400000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3100000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11000000.0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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901900000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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552000000.0 USD
CY2017 us-gaap Repayments Of Long Term Debt
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302300000 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
363600000 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
500000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
210300000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
89200000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
88800000 USD
CY2019 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
50700000 USD
CY2018 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
10700000 USD
CY2017 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
22500000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
400000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000.0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 fmc Payments For Other Repurchase Of Equity
PaymentsForOtherRepurchaseOfEquity
16200000 USD
CY2018 fmc Payments For Other Repurchase Of Equity
PaymentsForOtherRepurchaseOfEquity
6800000 USD
CY2017 fmc Payments For Other Repurchase Of Equity
PaymentsForOtherRepurchaseOfEquity
2600000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-87000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-397300000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1213100000 USD
CY2019 fmc Discontinued Operation Proceeds From Issuance Of Long Term Debt
DiscontinuedOperationProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 fmc Discontinued Operation Proceeds From Issuance Of Long Term Debt
DiscontinuedOperationProceedsFromIssuanceOfLongTermDebt
34000000.0 USD
CY2017 fmc Discontinued Operation Proceeds From Issuance Of Long Term Debt
DiscontinuedOperationProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 fmc Payment Of Debt Upon Divestiture Of Business
PaymentOfDebtUponDivestitureOfBusiness
27000000.0 USD
CY2018 fmc Payment Of Debt Upon Divestiture Of Business
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0 USD
CY2017 fmc Payment Of Debt Upon Divestiture Of Business
PaymentOfDebtUponDivestitureOfBusiness
0 USD
CY2019 fmc Payment Of Cash Upon Divestiture Of Business
PaymentOfCashUponDivestitureOfBusiness
10200000 USD
CY2018 fmc Payment Of Cash Upon Divestiture Of Business
PaymentOfCashUponDivestitureOfBusiness
0 USD
CY2017 fmc Payment Of Cash Upon Divestiture Of Business
PaymentOfCashUponDivestitureOfBusiness
0 USD
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-37200000 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
34000000.0 USD
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-200000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4500000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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4000000.0 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
177400000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-121300000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
218800000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134400000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
281800000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60200000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
27300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
1200000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
4000000.0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
161700000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
283000000.0 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
64200000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
27300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
1200000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
339100000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134400000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
281800000 USD
CY2019 fmc Paymentsto Contract Manufacturers Other
PaymentstoContractManufacturersOther
51700000 USD
CY2018 fmc Paymentsto Contract Manufacturers Other
PaymentstoContractManufacturersOther
13100000 USD
CY2017 fmc Paymentsto Contract Manufacturers Other
PaymentstoContractManufacturersOther
11700000 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
364000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
140900000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
133400000 USD
CY2017 us-gaap Interest Paid Net
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98800000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
130900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
135300000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33300000 USD
CY2018 us-gaap Interest Paid Discontinued Operations
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0 USD
CY2017 us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
16600000 USD
CY2018 fmc Incomes Taxes Paid Net Discontinued Operations
IncomesTaxesPaidNetDiscontinuedOperations
10000000.0 USD
CY2017 fmc Incomes Taxes Paid Net Discontinued Operations
IncomesTaxesPaidNetDiscontinuedOperations
11000000.0 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18200000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3100000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6100000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.10
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1993000000.0 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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22400000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
538400000 USD
CY2017 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
42600000 USD
CY2017 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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-200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-52200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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186600000 USD
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.66
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
88900000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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2400000 USD
CY2017 us-gaap Noncontrolling Interest Increase From Business Combination
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12700000 USD
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
25000000.0 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2707100000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
511500000 USD
CY2018 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
33700000 USD
CY2018 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-20700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-100800000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
120200000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
206800000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-359100000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3210400000 USD
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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2400000 USD
CY2019 us-gaap Profit Loss
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480200000 USD
CY2019 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
75100000 USD
CY2019 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-1000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-77200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18500000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.64
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
214100000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
61100000 USD
CY2018Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
60500000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
21200000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
71400000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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414300000 USD
CY2019 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
485000000.0 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2561400000 USD
CY2019 fmc Major Classes Of Crop Protection
MajorClassesOfCropProtection
3 class
CY2019 us-gaap Use Of Estimates
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<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Estimates and assumptions</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">. In preparing the financial statements in conformity with U.S. GAAP we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results are likely to differ from those estimates, but we do not believe such differences will materially affect our financial position, results of operations or cash flows.</span>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26300000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
22100000 USD
CY2019 fmc Maximum Ownership Percentage For Equity Method Investments
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0.50
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4700000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4100000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1600000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
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2600000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
35700000 USD
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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42100000 USD
CY2018Q4 us-gaap Accounts Receivable Net
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2228300000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
2354300000 USD
CY2019 fmc Contractwith Customer Increase Decreasein Accounts Receivable
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126000000.0 USD
CY2018Q4 us-gaap Contract With Customer Liability
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458400000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
492700000 USD
CY2019 fmc Contractwith Customer Increase Decreasein Liability
ContractwithCustomerIncreaseDecreaseinLiability
34300000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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458400000 USD
CY2019Q1 us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
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53100000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4609800000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4285300000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4609800000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4285300000 USD
CY2019 fmc Contractwith Customer Standard Payment Term Maximum Term
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P360D
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
458400000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
492700000 USD
CY2019 fmc Contract With Customer Service Arrangement Payment Term
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P30D
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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164700000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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31500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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163200000 USD
CY2019 us-gaap Operating Lease Cost
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41300000 USD
CY2019 us-gaap Variable Lease Cost
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5200000 USD
CY2019 us-gaap Lease Cost
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46500000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.042
CY2019 us-gaap Operating Lease Payments
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42300000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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15700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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38300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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28300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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24100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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19000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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16300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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116800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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242800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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48100000 USD
CY2019Q4 us-gaap Operating Lease Liability
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194700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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36000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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31100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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20400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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17100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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13300000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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107100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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2900000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2900000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
3100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
3100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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4300000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40000000.0 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26100000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1198900000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-13700000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
282900000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1468100000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1467500000 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
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0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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1220200000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
229300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
990900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1228100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
169300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1058800000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1638100000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1638100000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1644600000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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229300000 USD
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169300000 USD
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62600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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62200000 USD
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26800000 USD
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62400000 USD
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62300000 USD
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62300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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62000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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60600000 USD
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372200000 USD
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518800000 USD
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206900000 USD
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1148900000 USD
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131900000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
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130600000 USD
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1017000000.0 USD
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0.21
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94300000 USD
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99300000 USD
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367500000 USD
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386400000 USD
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582100000 USD
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508900000 USD
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65300000 USD
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50400000 USD
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1109200000 USD
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1045000000.0 USD
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351200000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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288100000 USD
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758000000.0 USD
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756900000 USD
CY2019 us-gaap Depreciation
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69700000 USD
CY2018 us-gaap Depreciation
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73900000 USD
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51300000 USD
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62200000 USD
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124100000 USD
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108800000 USD
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64700000 USD
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171000000.0 USD
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61200000 USD
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73200000 USD
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10800000 USD
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5200000 USD
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62200000 USD
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20000000.0 USD
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82100000 USD
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124100000 USD
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0 USD
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800000 USD
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7700000 USD
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8500000 USD
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3500000 USD
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42000000.0 USD
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25200000 USD
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17200000 USD
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16000000.0 USD
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18600000 USD
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108700000 USD
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21700000 USD
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16200000 USD
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87200000 USD
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0 USD
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0 USD
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0 USD
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42100000 USD
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2600000 USD
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6400000 USD
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108800000 USD
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64700000 USD
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38600000 USD
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58000000.0 USD
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17300000 USD
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22400000 USD
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3600000 USD
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26300000 USD
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123100000 USD
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47100000 USD
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13400000 USD
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17600000 USD
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3400000 USD
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61100000 USD
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6300000 USD
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32500000 USD
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24900000 USD
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6300000 USD
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5200000 USD
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4200000 USD
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5400000 USD
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1000000.0 USD
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0 USD
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529400000 USD
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150000000 USD
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105600000 USD
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63300000 USD
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6500000 USD
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51400000 USD
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178200000 USD
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65700000 USD
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109700000 USD
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521500000 USD
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138800000 USD
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73800000 USD
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64300000 USD
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585800000 USD
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46200000 USD
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4900000 USD
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38400000 USD
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2900000 USD
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4300000 USD
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37300000 USD
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63000000.0 USD
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585800000 USD
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521500000 USD
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21700000 USD
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16200000 USD
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76100000 USD
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138500000 USD
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175600000 USD
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92300000 USD
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138800000 USD
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178200000 USD
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105600000 USD
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EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
138500000 USD
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EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
175600000 USD
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92300000 USD
CY2019 fmc Environmental Obligations Operable Unit Proposed Corrective Action Management Alternatives
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6 operable_unit
CY2019Q4 fmc Number Of Sites Fmc Is Named As Potentially Responsible Party
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30 site
CY2019Q4 fmc Number Of Sites Fmc May Be Potentially Responsible Party Or Equivalent
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48 site
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EnvironmentalObligationsNonJudicialProcessPartiesinvolved
70 party
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
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303600000 USD
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190400000 USD
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TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
113200000 USD
CY2018 fmc Tax Cuts And Jobs Act Income Tax Expense Benefit
TaxCutsAndJobsActIncomeTaxExpenseBenefit
7800000 USD
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-227400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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882400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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843300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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297200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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655000000.0 USD
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608400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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95800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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25100000 USD
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61900000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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77000000.0 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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90000000.0 USD
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49900000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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400000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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-400000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4100000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
65400000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
114700000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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115900000 USD
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2019 fmc Effective Income Tax Rate Reconciliation Losson Restructuring
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0 USD
CY2018 fmc Effective Income Tax Rate Reconciliation Losson Restructuring
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45300000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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3800000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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3700000 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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8400000 USD
CY2019 fmc Effective Income Tax Rate Reconciliation Tax On Dividends And Gilti Provision
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46800000 USD
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45500000 USD
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10600000 USD
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12400000 USD
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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49900000 USD
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7400000 USD
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CY2019 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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2100000 USD
CY2018 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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CY2017 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
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25700000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
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18700000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2019 us-gaap Income Tax Expense Benefit
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CY2017 us-gaap Income Tax Expense Benefit
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CY2019 fmc Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense Benefit
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43800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019 fmc Effective Income Tax Rate Reconciliation Net Operating Losses With Limited Carryforward
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21000000 USD
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188300000 USD
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148700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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2400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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2100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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18700000 USD
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CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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15400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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1800000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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4600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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13000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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13500000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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14200000 USD
CY2019Q4 us-gaap Short Term Bank Loans And Notes Payable
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2145000000.0 USD
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2800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
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2600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
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CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
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17900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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79100000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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84000000.0 USD
CY2019Q4 fmc Deferred Tax Asset On Utps
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34000000.0 USD
CY2018Q4 fmc Deferred Tax Asset On Utps
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45300000 USD
CY2017Q4 fmc Deferred Tax Asset On Utps
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59800000 USD
CY2018Q4 us-gaap Short Term Bank Loans And Notes Payable
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CY2019Q4 us-gaap Commercial Paper
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CY2018Q4 us-gaap Commercial Paper
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CY2019Q4 us-gaap Short Term Borrowings
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CY2018Q4 us-gaap Short Term Borrowings
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CY2018Q4 us-gaap Long Term Debt
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82800000 USD
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300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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400000000.0 USD
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1550000000.0 USD
CY2019 fmc Defined Benefit Plan Actuarial Gain Loss Change In Projections
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37200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
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39100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
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37500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
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39200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
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4500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
4700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
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37200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
39100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
37500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
39200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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4700000 USD
CY2017 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
35700000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
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13400000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
37500000 USD
CY2019 fmc Defined Contribution Plan Employer Matching Contribution Matching Percentage
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0.80
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0.05
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0.05
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15300000 USD
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15000000.0 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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9700000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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30200000 shares
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
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P10Y
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5400000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4800000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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7400000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17700000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13700000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
50700000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10700000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22500000 USD
CY2019 fmc Share Based Compensation Arrangement By Share Based Payment Award Options Conversion Adjustment Weighted Average Exercise Price
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53.09
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1500000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2017Q4 us-gaap Treasury Stock Shares
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CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2439495 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53702178 shares
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1563307 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4720627 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
56859498 shares
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
173300000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-64800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-77400000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-8800000 USD
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-90700000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
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300000 shares
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2400000 USD
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3.72
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1241000 shares
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1473000 shares
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300000 USD
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157700000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9600000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18100000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-21300000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.98
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.18
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.93
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
39400000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
32700000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
23900000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-125300000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
215700000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
174500000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
90400000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-3200000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
267200000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
129700000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
72800000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
32400000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.56
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.25
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.18
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.93
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.55
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.46
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.25
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.24
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132300000 shares
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131900000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131100000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130400000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129700000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134600000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134800000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134900000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133700000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133200000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131600000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130900000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136200000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136200000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136400000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135100000 shares

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