CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Statement of Comprehensive Income [Abstract] | ||||||||||
Net income attributable to TechnipFMC plc | $ 269.5 | $ 186.5 | $ 411.5 | $ 343.6 | ||||||
Net (income) attributable to non-controlling interests | 1.2 | 0.2 | (0.1) | (3.6) | ||||||
Net income attributable to TechnipFMC plc, including non-controlling interests | 268.3 | 186.3 | 411.6 | 347.2 | ||||||
Net unrealized gains (losses) arising during the period | 121.4 | (89.4) | 211.5 | (152.1) | ||||||
Reclassification adjustment for net losses included in net income | 0.0 | 0.0 | 0.0 | 10.5 | ||||||
Foreign currency translation adjustments | [1] | 121.4 | (89.4) | 211.5 | (141.6) | |||||
Net gains (losses) on hedging instruments | ||||||||||
Net gains (losses) arising during the period | 50.7 | (20.7) | 109.9 | (55.1) | ||||||
Reclassification adjustment for net (gains) losses included in net income | 4.8 | (3.7) | 5.5 | (6.8) | ||||||
Net gains (losses) on hedging instruments | [2] | 55.5 | (24.4) | 115.4 | (61.9) | |||||
Pension and other post-retirement benefits | ||||||||||
Net gains (losses) arising during the period | (3.4) | (0.8) | (5.7) | 3.3 | ||||||
Reclassification adjustment for amortization of prior service cost included in net income | 0.0 | 0.0 | 0.1 | 0.0 | ||||||
Reclassification adjustment for amortization of net actuarial losses included in net income | 2.4 | 3.0 | 4.7 | 6.2 | ||||||
Reclassification adjustment for net (gain) included in net income | 0.0 | 0.0 | 0.0 | (2.3) | ||||||
Net pension and other post-retirement benefits | [3] | (1.0) | 2.2 | (0.9) | 7.2 | |||||
Other comprehensive income (loss), net of tax | 175.9 | (111.6) | 326.0 | (196.3) | ||||||
Comprehensive income | 444.2 | 74.7 | 737.6 | 150.9 | ||||||
Comprehensive (income) loss attributable to non-controlling interest | 1.0 | 0.5 | (0.4) | (3.4) | ||||||
Comprehensive income attributable to TechnipFMC plc | $ 445.2 | $ 75.2 | $ 737.2 | $ 147.5 | ||||||
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- Definition Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment For Net Gain Included in Net Income, Reclassification Adjustment from AOCI, After Tax No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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