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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Sales Information By Reportable Segments | Segment results for the years ended December 31, 2013, 2012 and 2011 based on the Company’s current reportable segments are as follows (in millions):
Years Ended December 31, |  | North America |  | South America |  | Europe/Africa/ Middle East |  | Asia/Pacific |  | Consolidated
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $2,757.8 |  |  |  | $2,039.7 |  |  |  | $5,481.5 |  |  |  | $507.9 |  |  |  | $10,786.9 |
Income from operations |  | 325.9 |  |  | 212.7 |  |  | 558.2 |  |  | 0.5 |  |  | 1,097.3 |
Depreciation |  | 51.4 |  |  | 24.6 |  |  | 126.6 |  |  | 9.0 |  |  | 211.6 |
Assets |  | 1,002.8 |  |  | 773.5 |  |  | 2,368.9 |  |  | 289.5 |  |  | 4,434.7 |
Capital expenditures |  | 73.4 |  |  | 66.4 |  |  | 204.5 |  |  | 47.5 |  |  | 391.8 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $2,584.4 |  |  |  | $1,855.7 |  |  |  | $5,073.7 |  |  |  | $448.4 |  |  |  | $9,962.2 |
Income from operations |  | 259.9 |  |  | 161.6 |  |  | 474.9 |  |  | 10.2 |  |  | 906.6 |
Depreciation |  | 41.5 |  |  | 22.7 |  |  | 107.0 |  |  | 9.4 |  |  | 180.6 |
Assets |  | 907.4 |  |  | 674.9 |  |  | 2,114.2 |  |  | 295.8 |  |  | 3,992.3 |
Capital expenditures |  | 64.0 |  |  | 48.3 |  |  | 211.6 |  |  | 16.6 |  |  | 340.5 |
2011 |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $1,770.6 |  |  |  | $1,871.5 |  |  |  | $4,847.2 |  |  |  | $283.9 |  |  |  | $8,773.2 |
Income from operations |  | 90.9 |  |  | 143.1 |  |  | 486.9 |  |  | 23.9 |  |  | 744.8 |
Depreciation |  | 28.5 |  |  | 20.0 |  |  | 99.6 |  |  | 3.8 |  |  | 151.9 |
Assets |  | 861.4 |  |  | 585.5 |  |  | 1,967.2 |  |  | 215.7 |  |  | 3,629.8 |
Capital expenditures |  | 59.3 |  |  | 40.4 |  |  | 189.7 |  |  | 11.0 |  |  | 300.4 |
Income From Operations And Total Assets | A reconciliation from the segment information to the consolidated balances for income from operations and total assets is set forth below (in millions):
| 2013 |  | 2012 |  | 2011
Segment income from operations | $ | 1,097.3 |  |  | $ | 906.6 |  |  | $ | 744.8 |
Corporate expenses | (116.2 | ) |  | (107.1 | ) |  | (90.6 | )
Stock compensation | (32.6 | ) |  | (34.6 | ) |  | (23.0 | )
Restructuring and other infrequent income | — |  |  | — |  |  | 0.7 |
Impairment charge | — |  |  | (22.4 | ) |  | — |
Amortization of intangibles | (47.8 | ) |  | (49.3 | ) |  | (21.6 | )
Consolidated income from operations | $ | 900.7 |  |  | $ | 693.2 |  |  | $ | 610.3 |
Segment assets | $ | 4,434.7 |  |  | $ | 3,992.3 |  |  | $ | 3,629.8 |
Cash and cash equivalents | 1,047.2 |  |  | 781.3 |  |  | 724.4 |
Receivables from affiliates | 124.3 |  |  | 41.5 |  |  | 122.9 |
Investments in affiliates | 416.1 |  |  | 390.3 |  |  | 346.3 |
Deferred tax assets, other current and noncurrent assets | 672.2 |  |  | 716.9 |  |  | 572.8 |
Intangible assets, net | 565.6 |  |  | 607.1 |  |  | 666.5 |
Goodwill | 1,178.7 |  |  | 1,192.4 |  |  | 1,194.5 |
Consolidated total assets | $ | 8,438.8 |  |  | $ | 7,721.8 |  |  | $ | 7,257.2 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Net sales by customer location for the years ended December 31, 2013, 2012 and 2011 were as follows (in millions):
| 2013 |  | 2012 |  | 2011
Net sales: |  |  |  |  |  |  |  |
United States | $ | 2,216.5 |  |  | $ | 2,033.1 |  |  | $ | 1,363.7 |
Canada | 419.4 |  |  | 415.9 |  |  | 315.6 |
Germany | 1,301.0 |  |  | 1,114.4 |  |  | 1,067.3 |
France | 1,136.8 |  |  | 944.3 |  |  | 825.1 |
United Kingdom and Ireland | 471.8 |  |  | 481.0 |  |  | 449.5 |
Finland and Scandinavia | 828.5 |  |  | 790.2 |  |  | 835.4 |
Other Europe | 1,422.6 |  |  | 1,421.0 |  |  | 1,403.2 |
South America | 2,018.5 |  |  | 1,834.2 |  |  | 1,851.0 |
Middle East and Africa | 320.7 |  |  | 322.9 |  |  | 266.7 |
Asia | 293.1 |  |  | 232.4 |  |  | 96.6 |
Australia and New Zealand | 214.8 |  |  | 216.0 |  |  | 187.3 |
Mexico, Central America and Caribbean | 143.2 |  |  | 156.8 |  |  | 111.8 |
| $ | 10,786.9 |  |  | $ | 9,962.2 |  |  | $ | 8,773.2 |
Revenue from External Customers by Products and Services | Net sales by product for the years ended December 31, 2013, 2012 and 2011 were as follows (in millions):
| 2013 |  | 2012 |  | 2011
Net sales: |  |  |  |  |  |  |  |
Tractors | $ | 6,491.1 |  |  | $ | 5,882.4 |  |  | $ | 5,779.6 |
Replacement parts | 1,349.1 |  |  | 1,286.7 |  |  | 1,275.1 |
Other machinery | 1,001.0 |  |  | 963.2 |  |  | 723.8 |
Grain storage and protein production systems | 771.9 |  |  | 728.5 |  |  | 38.7 |
Combines | 652.8 |  |  | 638.9 |  |  | 610.8 |
Application equipment | 521.0 |  |  | 462.5 |  |  | 345.2 |
| $ | 10,786.9 |  |  | $ | 9,962.2 |  |  | $ | 8,773.2 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | Property, plant and equipment and amortizable intangible assets by country as of December 31, 2013 and 2012 was as follows (in millions):
| 2013 |  | 2012
United States | $ | 634.4 |  |  | $ | 624.8 |
Finland | 221.3 |  |  | 199.5 |
Germany | 498.1 |  |  | 458.2 |
Brazil | 218.4 |  |  | 234.0 |
Italy | 117.6 |  |  | 97.4 |
China | 112.3 |  |  | 65.5 |
France | 87.3 |  |  | 70.4 |
Other | 184.8 |  |  | 171.2 |
| $ | 2,074.2 |  |  | $ | 1,921.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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