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As Of Filer Filing For·On·As Docs:Size 7/29/22 TechnipFMC plc 10-Q 6/30/22 101:13M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.62M 2: EX-10.2 Material Contract HTML 203K 3: EX-10.3 Material Contract HTML 366K 4: EX-10.4 Material Contract HTML 390K 5: EX-10.5 Material Contract HTML 370K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 15: R1 Cover HTML 81K 16: R2 Condensed Consolidated Statements Of Income HTML 173K (Unaudited) 17: R3 Condensed Consolidated Statements Of Comprehensive HTML 106K Income (Unaudited) 18: R4 Condensed Consolidated Statements Of Comprehensive HTML 36K Income (Unaudited) (Parenthetical) 19: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 179K 20: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 46K (Parenthetical) 21: R7 Condensed Consolidated Statements Of Cash Flows HTML 143K (Unaudited) 22: R8 Condensed Consolidated Statements of Changes In HTML 77K Stockholders' Equity (Unaudited) 23: R9 Basis of Presentation and Summary of Significant HTML 46K Accounting Policies 24: R10 Discontinued Operations HTML 48K 25: R11 New Accounting Standards HTML 42K 26: R12 Revenue HTML 114K 27: R13 Business Segments HTML 69K 28: R14 Earnings (Loss) Per Share HTML 75K 29: R15 Receivables HTML 68K 30: R16 Inventories HTML 35K 31: R17 Other Current Assets & Other Current Liabilities HTML 49K 32: R18 Investments HTML 31K 33: R19 Related Party Transactions HTML 64K 34: R20 Debt HTML 54K 35: R21 Stockholders? Equity HTML 99K 36: R22 Share-Based Compensation HTML 31K 37: R23 Impairment, Restructuring and Other Expenses HTML 53K 38: R24 Commitments and Contingent Liabilities HTML 45K 39: R25 Income Taxes HTML 32K 40: R26 Derivative Financial Instruments HTML 151K 41: R27 Fair Value Measurements HTML 90K 42: R28 Subsequent Event HTML 29K 43: R29 Basis of Presentation and Summary of Significant HTML 34K Accounting Policies (Policy) 44: R30 Basis of Presentation and Summary of Significant HTML 43K Accounting Policies (Tables) 45: R31 Discontinued Operations (Tables) HTML 48K 46: R32 Revenue (Tables) HTML 108K 47: R33 Business Segments (Tables) HTML 63K 48: R34 Earnings (Loss) Per Share (Tables) HTML 77K 49: R35 Receivables (Tables) HTML 68K 50: R36 Inventories (Tables) HTML 36K 51: R37 Other Current Assets & Other Current Liabilities HTML 51K (Tables) 52: R38 Related Party Transactions (Tables) HTML 63K 53: R39 Debt (Tables) HTML 46K 54: R40 Stockholders? Equity (Tables) HTML 97K 55: R41 Impairment, Restructuring and Other Expenses HTML 53K (Tables) 56: R42 Commitments and Contingent Liabilities (Tables) HTML 36K 57: R43 Derivative Financial Instruments (Tables) HTML 169K 58: R44 Fair Value Measurements (Tables) HTML 86K 59: R45 Basis of Presentation and Summary of Significant HTML 50K Accounting Policies (Details) 60: R46 DISCONTINUED OPERATIONS - Narratives (Details) HTML 41K 61: R47 DISCONTINUED OPERATIONS - Income from discontinued HTML 52K operations, net of tax (Details) 62: R48 REVENUE - Disaggregation of revenue, geographical HTML 83K (Details) 63: R49 REVENUE - Contract balances (Details) HTML 51K 64: R50 REVENUE - Performance obligations (Details) HTML 55K 65: R51 BUSINESS SEGMENTS - Schedule of segment revenue HTML 70K and segment operating profit (Details) 66: R52 Earnings (LOSS) PER SHARE - Reconciliation of HTML 109K number of shares used for basic and diluted earnings per share ("Eps") calculation (Details) 67: R53 RECEIVABLES - Amortized cost basis of financial HTML 34K assets (Details) 68: R54 RECEIVABLES - Roll-forward of allowance for credit HTML 83K losses (Details) 69: R55 INVENTORIES - Components of inventories (Details) HTML 36K 70: R56 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 45K Other current assets (Details) 71: R57 OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - HTML 47K Other current liabilities (Details) 72: R58 Investments (Details) HTML 41K 73: R59 RELATED PARTY TRANSACTIONS - Trade receivables HTML 38K (Details) 74: R60 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 32K 75: R61 RELATED PARTY TRANSACTIONS - Revenue (Details) HTML 40K 76: R62 RELATED PARTY TRANSACTIONS - Expenses (Details) HTML 38K 77: R63 DEBT - Schedule of long-term debt (Details) HTML 67K 78: R64 DEBT - Credit facilities and debt (Details) HTML 76K 79: R65 STOCKHOLDERS? EQUITY - Accumulated other HTML 72K comprehensive loss (Details) 80: R66 STOCKHOLDERS? EQUITY - Reclassification out of HTML 87K other comprehensive income (Details) 81: R67 Share-Based Compensation (Details) HTML 33K 82: R68 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 36K Restructuring, settlement and impairment provisions (Details) 83: R69 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 31K Narrative (Details) 84: R70 IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES - HTML 37K Restructuring and other expenses (Details) 85: R71 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 48K Narratives (Details) 86: R72 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 33K Guarantees of our consolidated subsidiaries (Details) 87: R73 Income Taxes (Details) HTML 28K 88: R74 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 84K notional amounts of outstanding derivative positions (Details) 89: R75 DERIVATIVE FINANCIAL INSTRUMENTS - Fair value of HTML 55K derivative instruments in balance sheets (Details) 90: R76 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 37K (Details) 91: R77 DERIVATIVE FINANCIAL INSTRUMENTS - Location of HTML 90K gain (Loss) Recognized in Income Related to Hedges and Derivatives (Details) 92: R78 DERIVATIVE FINANCIAL INSTRUMENTS - Offsetting HTML 47K assets (Details) 93: R79 FAIR VALUE MEASUREMENTS - Assets and liabilities HTML 80K measured on a recurring basis (Details) 94: R80 Fair Value Measurements (Details) HTML 34K 95: R81 Fair Value Measurements - Narrative (Details) HTML 29K 96: R82 Subsequent Event (Details) HTML 31K 99: XML IDEA XML File -- Filing Summary XML 180K 97: XML XBRL Instance -- fti-20220630_htm XML 3.42M 98: EXCEL IDEA Workbook of Financial Reports XLSX 171K 11: EX-101.CAL XBRL Calculations -- fti-20220630_cal XML 278K 12: EX-101.DEF XBRL Definitions -- fti-20220630_def XML 770K 13: EX-101.LAB XBRL Labels -- fti-20220630_lab XML 1.84M 14: EX-101.PRE XBRL Presentations -- fti-20220630_pre XML 1.15M 10: EX-101.SCH XBRL Schema -- fti-20220630 XSD 172K 100: JSON XBRL Instance as JSON Data -- MetaLinks 514± 777K 101: ZIP XBRL Zipped Folder -- 0001681459-22-000053-xbrl Zip 763K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/29/22 | |||
For Period end: | 6/30/22 | |||
12/31/21 | 10-K, SD | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 TechnipFMC plc 10-K 12/31/23 163:87M 2/24/23 TechnipFMC plc 10-K 12/31/22 158:21M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/22 TechnipFMC plc 8-K:1,9 5/04/22 11:165K Donnelley … Solutions/FA 3/18/22 TechnipFMC plc DEF 14A 4/29/22 1:5M Broadridge Fin’l So… Inc |