| Schedule of Accumulated Other Comprehensive Loss |
Accumulated other comprehensive income (loss) for the three and six months ended June 30, 2025 and 2024 consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | Foreign Currency
Translation | | Hedging | | Defined Pension
and Other
Post-Retirement
Benefits | | Accumulated Other
Comprehensive
Loss Attributable to
TechnipFMC plc | | Accumulated Other
Comprehensive
Loss Attributable
to Non-Controlling Interest | | March 31, 2025 | $ | (1,296.3) | | | $ | (71.7) | | | $ | (154.8) | | | $ | (1,522.8) | | | $ | (6.1) | | | Other comprehensive income (loss) before reclassifications, net of tax | 121.2 | | | 50.7 | | | (3.4) | | | 168.5 | | | 0.2 | | | Reclassification adjustment for net losses included in net income (loss), net of tax | — | | | 4.8 | | | 2.4 | | | 7.2 | | | — | | | Other comprehensive income (loss), net of tax | 121.2 | | | 55.5 | | | (1.0) | | | 175.7 | | | 0.2 | | | June 30, 2025 | $ | (1,175.1) | | | $ | (16.2) | | | $ | (155.8) | | | $ | (1,347.1) | | | $ | (5.9) | | | | | | | | | | | | | March 31, 2024 | $ | (1,172.8) | | | $ | (16.6) | | | $ | (137.4) | | | $ | (1,326.8) | | | $ | (5.9) | | | Other comprehensive loss before reclassifications, net of tax | (89.3) | | | (20.7) | | | (0.8) | | | (110.8) | | | (0.3) | | | Reclassification adjustment for net (gains) losses included in net income, net of tax | — | | | (3.7) | | | 3.0 | | | (0.7) | | | — | | | Other comprehensive income (loss), net of tax | (89.3) | | | (24.4) | | | 2.2 | | | (111.5) | | | (0.3) | | | June 30, 2024 | $ | (1,262.1) | | | $ | (41.0) | | | $ | (135.2) | | | $ | (1,438.3) | | | $ | (6.2) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | Foreign Currency
Translation | | Hedging | | Defined Pension
and Other
Post-Retirement
Benefits | | Accumulated Other
Comprehensive
Loss Attributable to
TechnipFMC plc | | Accumulated Other
Comprehensive
Loss Attributable
to Non-Controlling Interest | | December 31, 2024 | $ | (1,386.3) | | | $ | (131.6) | | | $ | (154.9) | | | $ | (1,672.8) | | | $ | (6.2) | | | Other comprehensive income (loss) before reclassifications, net of tax | 211.2 | | | 109.9 | | | (5.7) | | | 315.4 | | | 0.3 | | | Reclassification adjustment for net losses included in net income (loss), net of tax | — | | | 5.5 | | | 4.8 | | | 10.3 | | | — | | | Other comprehensive income (loss), net of tax | 211.2 | | | 115.4 | | | (0.9) | | | 325.7 | | | 0.3 | | | June 30, 2025 | $ | (1,175.1) | | | $ | (16.2) | | | $ | (155.8) | | | $ | (1,347.1) | | | $ | (5.9) | | | | | | | | | | | | | December 31, 2023 | $ | (1,120.5) | | | $ | 20.9 | | | $ | (142.4) | | | $ | (1,242.0) | | | $ | (6.0) | | | Other comprehensive income (loss) before reclassifications, net of tax | (152.1) | | | (55.1) | | | 3.3 | | | (203.9) | | | (0.2) | | | Reclassification adjustment for net (gains) losses included in net income (loss), net of tax | 10.5 | | | (6.8) | | | 3.9 | | | 7.6 | | | — | | | Other comprehensive income (loss), net of tax | (141.6) | | | (61.9) | | | 7.2 | | | (196.3) | | | (0.2) | | | June 30, 2024 | $ | (1,262.1) | | | $ | (41.0) | | | $ | (135.2) | | | $ | (1,438.3) | | | $ | (6.2) | |
|
| Schedule of Reclassifications Out of Accumulated other Comprehensive Loss |
Reclassifications out of accumulated other comprehensive income (loss) consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30, | | June 30, | | | | (In millions) | 2025 | | 2024 | | 2025 | | 2024 | | | | Details about Accumulated Other Comprehensive Income (loss) Components | Amount Reclassified out of Accumulated Other Comprehensive Income (Loss) | | Affected Line Item in the Condensed Consolidated Statements of Income | | Gains (loss) on foreign currency translation | | | | | | | | | | | Release of CTA income (loss) | $ | — | | | — | | | $ | — | | | $ | (10.5) | | | Other income (expense), net | | $ | — | | | $ | — | | | $ | — | | | $ | (10.5) | | | Net income | | Gains (losses) on hedging instruments | | | | | | | | | | | Foreign exchange contracts | $ | (14.0) | | | $ | (2.6) | | | $ | (22.8) | | | $ | (1.7) | | | Revenue | | 13.0 | | | 2.3 | | | 25.5 | | | 2.9 | | | Cost of sales | | | | | | | | | | | | (6.0) | | | 5.7 | | | (9.0) | | | 8.5 | | | Other income (expense), net | | (7.0) | | | 5.4 | | | (6.3) | | | 9.7 | | | Income (loss) before income taxes | | (2.2) | | | 1.7 | | | (0.8) | | | 2.9 | | | Provision (benefit) for income taxes | | $ | (4.8) | | | $ | 3.7 | | | $ | (5.5) | | | $ | 6.8 | | | Net income (loss) | | Pension and other post-retirement benefits | | | | | | | | | | | Amortization of prior service credit (cost) | $ | — | | | $ | — | | | $ | (0.1) | | | $ | (0.1) | | | Other income (expense), net(a) | | Amortization of net actuarial loss | (3.0) | | | (3.0) | | | (6.0) | | | (5.1) | | | Other income (expense), net(a) | | Reclassification adjustment for net gain included in net income | — | | | — | | | — | | | 2.3 | | | Other income (expense), net(a) | | (3.0) | | | (3.0) | | | (6.1) | | | (2.9) | | | Loss before income taxes | | (0.6) | | | — | | | (1.3) | | | 1.0 | | | Provision (benefit) for income taxes | | $ | (2.4) | | | $ | (3.0) | | | $ | (4.8) | | | $ | (3.9) | | | Net loss |
(a)These accumulated other comprehensive income components are included in the computation of net periodic pension cost.
|