XML 111 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operations and Summary of Significant Accounting Policies - Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
country
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2006
Dec. 31, 2013
North America
Dec. 31, 2012
North America
Dec. 31, 2011
North America
Dec. 31, 2013
South America
Dec. 31, 2012
South America
Dec. 31, 2011
South America
Dec. 31, 2013
Europe/ Africa/ Middle East
Dec. 31, 2012
Europe/ Africa/ Middle East
Dec. 31, 2011
Europe/ Africa/ Middle East
Dec. 31, 2013
Asia/ Pacific
Dec. 31, 2012
Asia/ Pacific
Dec. 31, 2011
Asia/ Pacific
Dec. 31, 2013
Technology and Patents
Dec. 31, 2012
Technology and Patents
Dec. 31, 2011
Technology and Patents
Dec. 31, 2013
Customer Relationships
Dec. 31, 2012
Customer Relationships
Dec. 31, 2011
Customer Relationships
Dec. 31, 2013
Land Use Rights
Dec. 31, 2012
Land Use Rights
Dec. 31, 2011
Land Use Rights
Jan. 31, 2012
Trademarks and Trade Names
Dec. 31, 2013
Trademarks and Trade Names
Dec. 31, 2012
Trademarks and Trade Names
Dec. 31, 2011
Trademarks and Trade Names
Dec. 31, 2013
Trademarks and Trade Names
Dec. 31, 2012
Trademarks and Trade Names
Dec. 31, 2013
Valtra Brand
country
Dec. 31, 2013
Minimum
Dec. 31, 2013
Minimum
Massey Ferguson
country
Dec. 31, 2013
Maximum
Goodwill [Roll Forward]                                                                      
Goodwill Beginning of Period $ 1,192.4 $ 1,194.5 $ 632.7   $ 416.7 $ 415.9 $ 3.1 $ 219.3 $ 212.2 $ 196.7 $ 498.3 $ 496.8 $ 432.9 $ 58.1 $ 69.6 $ 0                                      
Goodwill, Acquired During Period 7.3 26.1 605.7   7.3 0.8 412.8 0 29.0 38.3 0 0 85.3 0 (3.7) 69.3                                      
Impairment charge   (9.1)   (171.4)   0     0     0     (9.1)                                        
Goodwill Adjustments Related To Income Taxes (8.0) (7.8) (9.1)   0 0 0 0 0 0 (8.0) (7.8) (9.1) 0 0 0                                      
Goodwill, Foreign Currency Translation (13.0) (11.3) (34.8)   0 0 0 (28.6) (21.9) (22.8) 16.3 9.3 (12.3) (0.7) 1.3 0.3                                      
Goodwill End of Period 1,178.7 1,192.4 1,194.5   424.0 416.7 415.9 190.7 219.3 212.2 506.6 498.3 496.8 57.4 58.1 69.6                                      
Finite-Lived Intangible Asset, Useful Life Range                                                                 5 years   50 years
Finite-Lived Intangible Assets, Useful Life                                 13 years     14 years     47 years     5 years 21 years                
Amortization of intangibles 47.8 49.3 21.6                           3.0 3.0   38.4 39.4   0.2 0.2     6.2 6.7              
Future Amortization Expense                                                                      
2014 39.9                                                                    
2015 39.9                                                                    
2016 38.8                                                                    
2017 38.4                                                                    
2018 38.3                                                                    
Number Of Countries Where Products Sold 140                                                             50   140  
Finite-lived Intangible Assets [Roll Forward]                                                                      
Finite-Lived Intangible Assets, Beginning Of Period 723.0 723.8                             87.6 85.7   507.8 511.4   8.7 8.6   118.1 118.9 118.1              
Intangible assets acquired 6.0 2.6                             0 1.1   0 0   6.0 0     0 1.5              
Finite Lived Intangible Assets Foreign Currency Translation (3.7) (3.4)                             1.5 0.8   (5.1) (3.6)   0.2 0.1     (0.3) (0.7)              
Finite-Lived Intangible Assets, End Of Period 725.3 723.0 723.8                           89.1 87.6   502.7 507.8   14.9 8.7     118.6 118.9              
Finite-Lived Intangible Assets, Accumulated Amortization 253.4 208.1 148.7                           59.0 54.1 50.3 160.7 126.6 85.3 2.7 2.5 0   31.0 24.9 13.1            
Finite Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation (2.5) (3.2)                             1.9 0.8   (4.3) (3.5)   0 0     (0.1) (0.5)              
Impairment charge   13.3                               0     5.4     2.3       5.6              
Indefinite-lived Intangible Assets [Roll Forward]                                                                      
Indefinite-lived Intangible Assets, Beginning Of Period                                                           92.2 91.4        
Indefinite-lived Intangible Assets, Foreign Currency Translation                                                           1.5 0.8        
Indefinite-lived Intangible Assets, End Of Period                                                           $ 93.7 $ 92.2