2021 Q4 Form 10-K Financial Statement

#000003778522000025 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $1.414B $1.194B $5.045B
YoY Change 22.69% 10.09% 8.68%
Cost Of Revenue $798.9M $681.2M $2.874B
YoY Change 22.76% 10.19% 10.94%
Gross Profit $614.7M $512.8M $2.172B
YoY Change 22.6% 9.95% 5.83%
Gross Profit Margin 43.48% 42.95% 43.04%
Selling, General & Admin $195.1M $183.5M $714.1M
YoY Change 15.65% -2.24% -2.14%
% of Gross Profit 31.74% 35.78% 32.88%
Research & Development $85.30M $79.50M $304.7M
YoY Change 0.83% 10.88% 5.84%
% of Gross Profit 13.88% 15.5% 14.03%
Depreciation & Amortization $42.40M $43.40M $170.9M
YoY Change 0.95% 4.58% 5.04%
% of Gross Profit 6.9% 8.46% 7.87%
Operating Expenses $313.9M $263.0M $1.019B
YoY Change 19.31% 1.39% 0.12%
Operating Profit $278.6M $217.0M $1.045B
YoY Change 89.65% 10.71% 15.82%
Interest Expense -$33.00M -$33.10M $131.1M
YoY Change -3.51% -6.76% -13.35%
% of Operating Profit -11.84% -15.25% 12.55%
Other Income/Expense, Net -$5.300M -$5.100M -$20.00M
YoY Change 1.92% -56.03% -5.66%
Pretax Income $240.3M $178.8M $893.8M
YoY Change 123.53% 20.08% 22.47%
Income Tax $17.30M $8.700M $91.60M
% Of Pretax Income 7.2% 4.87% 10.25%
Net Earnings $193.1M $157.9M $736.5M
YoY Change 290.1% 41.74% 33.54%
Net Earnings / Revenue 13.66% 13.22% 14.6%
Basic Earnings Per Share $1.52 $1.22 $5.72
Diluted Earnings Per Share $1.52 $1.22 $5.70
COMMON SHARES
Basic Shares Outstanding 126.6M shares 128.3M shares 128.4M shares
Diluted Shares Outstanding 127.4M shares 129.0M shares 129.1M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $516.8M $341.0M $516.8M
YoY Change -9.17% 14.81% -9.17%
Cash & Equivalents $516.8M $341.0M $516.8M
Short-Term Investments
Other Short-Term Assets $128.2M $433.2M $205.2M
YoY Change -8.1% 1.93% 12.13%
Inventory $1.406B $1.451B $1.406B
Prepaid Expenses
Receivables $2.584B $2.504B $2.584B
Other Receivables $0.00 $0.00 $226.2M
Total Short-Term Assets $4.938B $4.728B $4.938B
YoY Change 12.84% 17.76% 12.83%
LONG-TERM ASSETS
Property, Plant & Equipment $817.0M $782.2M $952.2M
YoY Change 5.87% 5.82% 3.61%
Goodwill $1.463B $1.464B
YoY Change -0.38% 0.01%
Intangibles $2.522B $2.546B
YoY Change -3.93% -2.47%
Long-Term Investments $9.200M $8.600M $9.200M
YoY Change 206.67% 330.0% 206.67%
Other Assets $613.8M $667.3M $495.9M
YoY Change -13.83% -2.53% -28.23%
Total Long-Term Assets $5.644B $5.682B $5.644B
YoY Change -2.88% -1.3% -2.86%
TOTAL ASSETS
Total Short-Term Assets $4.938B $4.728B $4.938B
Total Long-Term Assets $5.644B $5.682B $5.644B
Total Assets $10.58B $10.41B $10.58B
YoY Change 3.88% 6.53% 3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.135B $1.101B $1.135B
YoY Change 19.89% 45.46% 19.85%
Accrued Expenses $631.2M $615.1M $971.4M
YoY Change -6.45% -10.02% 9.52%
Deferred Revenue $630.7M $3.200M
YoY Change 81.71% -41.82%
Short-Term Debt $356.3M $375.4M $356.3M
YoY Change 45.61% 223.06% 45.43%
Long-Term Debt Due $84.50M $386.6M $84.50M
YoY Change -9.72% 396.28% -10.11%
Total Short-Term Liabilities $3.520B $3.428B $3.520B
YoY Change 24.44% 44.73% 24.44%
LONG-TERM LIABILITIES
Long-Term Debt $2.732B $2.632B $2.732B
YoY Change -6.75% -13.1% -6.77%
Other Long-Term Liabilities $477.3M $502.4M $935.0M
YoY Change -20.95% -15.62% -14.53%
Total Long-Term Liabilities $3.209B $3.134B $3.667B
YoY Change -9.18% -13.51% -8.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.520B $3.428B $3.520B
Total Long-Term Liabilities $3.209B $3.134B $3.667B
Total Liabilities $6.729B $6.562B $7.549B
YoY Change 5.77% 9.51% 4.48%
SHAREHOLDERS EQUITY
Retained Earnings $4.991B $4.865B
YoY Change 10.76% 7.65%
Common Stock $899.0M $893.2M
YoY Change 2.3% 2.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.542B $2.443B
YoY Change 18.72% 16.85%
Treasury Stock Shares 60.28M shares 59.23M shares
Shareholders Equity $3.033B $3.031B $3.033B
YoY Change
Total Liabilities & Shareholders Equity $10.58B $10.41B $10.58B
YoY Change 3.88% 6.53% 3.88%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $193.1M $157.9M $736.5M
YoY Change 290.1% 41.74% 33.54%
Depreciation, Depletion And Amortization $42.40M $43.40M $170.9M
YoY Change 0.95% 4.58% 5.04%
Cash From Operating Activities $575.8M $316.1M $820.1M
YoY Change 43.73% -7.27% 26.6%
INVESTING ACTIVITIES
Capital Expenditures -$23.70M -$29.50M $100.1M
YoY Change -76.9% 25.0% 48.96%
Acquisitions $5.200M
YoY Change -92.07%
Other Investing Activities $10.80M $11.60M $13.70M
YoY Change -66.97% -564.0% -32.84%
Cash From Investing Activities -$12.90M -$17.90M -$112.0M
YoY Change -81.55% -31.42% -33.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $400.0M
YoY Change 700.0%
Debt Paid & Issued, Net $1.203B
YoY Change 1103.1%
Cash From Financing Activities -380.9M -682.9M -747.9M
YoY Change 496.09% 89.01% 198.8%
NET CHANGE
Cash From Operating Activities 575.8M 316.1M 820.1M
Cash From Investing Activities -12.90M -17.90M -112.0M
Cash From Financing Activities -380.9M -682.9M -747.9M
Net Change In Cash 182.0M -384.7M -$52.10M
YoY Change -31.78% 727.31% -122.67%
FREE CASH FLOW
Cash From Operating Activities $575.8M $316.1M $820.1M
Capital Expenditures -$23.70M -$29.50M $100.1M
Free Cash Flow $599.5M $345.6M $720.0M
YoY Change 19.14% -5.19% 24.01%

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CY2019 fmc Payment Of Debt Upon Divestiture Of Business
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513700000 USD
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551400000 USD
CY2020Q4 us-gaap Machinery And Equipment Gross
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501100000 USD
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145900000 USD
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73600000 USD
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1329500000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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1191500000 USD
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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419800000 USD
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817000000.0 USD
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771700000 USD
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71500000 USD
CY2019 us-gaap Depreciation
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69700000 USD
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CY2020 fmc Other Charges Income Net
OtherChargesIncomeNet
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108800000 USD
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108000000.0 USD
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132200000 USD
CY2019 fmc Restructuring And Other Charges Income
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171000000.0 USD
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3800000 USD
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26800000 USD
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42600000 USD
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10800000 USD
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5200000 USD
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46200000 USD
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62200000 USD
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14600000 USD
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15800000 USD
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14300000 USD
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300000 USD
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23000000.0 USD
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24300000 USD
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14900000 USD
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27100000 USD
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24900000 USD
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108700000 USD
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0 USD
CY2020 fmc Asset Acquisition Expense
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65600000 USD
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39800000 USD
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89600000 USD
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108800000 USD
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26300000 USD
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8200000 USD
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27900000 USD
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17200000 USD
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37400000 USD
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57400000 USD
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61100000 USD
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CY2020 fmc Allowance For Doubtful Accounts Receivable Allowance For Credit Losses Transfers To From Allowance For Doubtful Accounts
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2900000 USD
CY2020 fmc Accounts Receivable Allowance For Credit Losses Foreign Currency Translation Noncurrent
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7600000 USD
CY2020 fmc Allowance For Credit Losses Recoveries And Write Offs Noncurrent
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28200000 USD
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24700000 USD
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3900000 USD
CY2021 fmc Allowance For Doubtful Accounts Receivable Allowance For Credit Losses Transfers To From Allowance For Doubtful Accounts
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600000 USD
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1500000 USD
CY2021 fmc Allowance For Credit Losses Recoveries And Write Offs Noncurrent
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27700000 USD
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CY2019 fmc Discontinued Operationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
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8200000 USD
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6300000 USD
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12200000 USD
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7600000 USD
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6300000 USD
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53200000 USD
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81100000 USD
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2200000 USD
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4400000 USD
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3600000 USD
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574700000 USD
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160000000 USD
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138800000 USD
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6500000 USD
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65800000 USD
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37300000 USD
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20000000 USD
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53200000 USD
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655000000.0 USD
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91700000 USD
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42700000 USD
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10900000 USD
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33600000 USD
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153300000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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137500000 USD
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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7600000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2700000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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8600000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
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6200000 USD
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3800000 USD
CY2021 fmc Effective Income Tax Rate Reconciliation Tax On Dividends And Gilti Provision
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44500000 USD
CY2020 fmc Effective Income Tax Rate Reconciliation Tax On Dividends And Gilti Provision
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46500000 USD
CY2019 fmc Effective Income Tax Rate Reconciliation Tax On Dividends And Gilti Provision
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46800000 USD
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11500000 USD
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5500000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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3500000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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52100000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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49900000 USD
CY2021 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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8600000 USD
CY2020 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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2100000 USD
CY2019 fmc Effective Income Tax Rate Reconciliation Exchange Gainsand Losses
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2100000 USD
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
20900000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
25700000 USD
CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 fmc Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense Benefit
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36200000 USD
CY2020 fmc Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense Benefit
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40700000 USD
CY2019 fmc Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense Benefit
TaxCutsAndJobsActOf2017GlobalIntangibleLowTaxedIncomeIncomeTaxExpenseBenefit
41600000 USD
CY2021Q4 fmc Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
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107500000 USD
CY2020Q4 fmc Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
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161700000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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5800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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11100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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5500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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294500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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311400000 USD
CY2021Q4 fmc Deferred Expenditures Capitalized For Tax
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41100000 USD
CY2020Q4 fmc Deferred Expenditures Capitalized For Tax
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39600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
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216700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
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163300000 USD
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676700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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683300000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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398700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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335600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
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278000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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347700000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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401900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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468100000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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401900000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
468100000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
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123900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
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120400000 USD
CY2021Q4 us-gaap Tax Credit Carryforward Amount
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11100000 USD
CY2021Q3 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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1600000 USD
CY2021Q4 fmc Number Of Significant Foreign Jurisdictions
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10 jurisdiction
CY2021Q4 us-gaap Unrecognized Tax Benefits
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41900000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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23600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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76200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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25700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
13900000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
76200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
79100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
26400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3400000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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10300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
18800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000.0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2800000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
2600000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41900000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
76200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68200000 USD
CY2021Q4 fmc Deferred Tax Asset On Utps
DeferredTaxAssetOnUtps
14400000 USD
CY2020Q4 fmc Deferred Tax Asset On Utps
DeferredTaxAssetOnUtps
27400000 USD
CY2019Q4 fmc Deferred Tax Asset On Utps
DeferredTaxAssetOnUtps
34000000 USD
CY2020Q4 us-gaap Deferred Finance Costs Gross
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19800000 USD
CY2021Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
112200000 USD
CY2020Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
98400000 USD
CY2021Q4 us-gaap Commercial Paper
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244100000 USD
CY2020Q4 us-gaap Commercial Paper
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146300000 USD
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
356300000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
244700000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
84500000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
93600000 USD
CY2021Q4 us-gaap Debt Current
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440800000 USD
CY2020Q4 us-gaap Debt Current
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338300000 USD
CY2021Q4 us-gaap Deferred Finance Costs Gross
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17700000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2816200000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3023100000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
84500000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
93600000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2731700000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2929500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
84500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1200200000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
500000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1050000000 USD
CY2021Q4 fmc Debt Instrument Covenant Maximum Leverage Ratio
DebtInstrumentCovenantMaximumLeverageRatio
3.50
CY2021 fmc Defined Benefit Plan Actuarial Gain Loss Change In Projections
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3000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
50700000 USD
CY2020 fmc Defined Benefit Plan Actuarial Gain Loss Change In Projections
DefinedBenefitPlanActuarialGainLossChangeInProjections
10000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
36200000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
42900000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
36200000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
43300000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
3800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
7700000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
36200000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
42900000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
36200000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
43300000 USD
CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
7700000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5300000 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4600000 USD
CY2021 fmc Defined Contribution Plan Employer Matching Contribution Matching Percentage
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0.80
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.05
CY2021Q4 fmc Defined Contribution Plan Additional Employer Annual Contribution Percentage
DefinedContributionPlanAdditionalEmployerAnnualContributionPercentage
0.05
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16600000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15300000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
30200000 shares
CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
2600000 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5400000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14100000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14900000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20200000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7900000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24700000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.31
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.28
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.66
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1044000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1287000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2364000 shares
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.87
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
52500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
380000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.76
CY2019 fmc Share Based Compensation Arrangement By Share Based Payment Award Options Conversion Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsConversionAdjustment
210000 shares
CY2019 fmc Share Based Compensation Arrangement By Share Based Payment Award Options Conversion Adjustment Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsConversionAdjustmentWeightedAverageExercisePrice
53.09
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1414000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
39.17
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
67200000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
36000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
67.82
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
628000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
835000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1504000 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.06
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
62800000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
302000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
92.24
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
549000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
48.02
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31300000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
22000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
81.84
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
388000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
818000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1235000 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70.44
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
54900000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
235000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
105.00
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
166000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
49.56
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9800000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
50000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
89.18
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
605000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
622000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1254000 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y2M12D
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CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
600000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
700000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2200000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
182600000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
202900000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
157900000 USD
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
193100000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
206200000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
184400000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
111400000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49500000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
190700000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
217500000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
167600000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
228900000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
213700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
195200000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129800000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41100000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-8100000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-14600000 USD
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9700000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-35800000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7500000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-10800000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18400000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8400000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
182600000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
202900000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
157900000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
193100000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
206200000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
184400000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
111400000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
49500000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.47
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.68
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.30
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.65
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.50
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.28
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.59
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.46
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.30
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130700000 shares
CY2021 dei Auditor Name
AuditorName
KPMG LLP
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.49
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.28
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129500000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129100000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128300000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126600000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129700000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129900000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129800000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130300000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129900000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129000000.0 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
127400000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130500000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130800000 shares
CY2021 dei Auditor Location
AuditorLocation
Philadelphia, PA
CY2021 dei Auditor Firm
AuditorFirmId
185

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