XML 77 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 404.2us-gaap_ProfitLoss $ 592.3us-gaap_ProfitLoss $ 516.4us-gaap_ProfitLoss
Defined benefit pension plans, net of taxes:      
Prior service cost arising during year 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax (2.5)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Net loss recognized due to settlement 0.4agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetosettlementnetoftax 0agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetosettlementnetoftax 0agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetosettlementnetoftax
Net gain recognized due to curtailment (0.4)agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetocurtailmentnetoftax 0agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetocurtailmentnetoftax 0agco_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossduetocurtailmentnetoftax
Net actuarial (loss) gain arising during year (54.8)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 45.2us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (28.2)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Amortization of prior service cost included in net periodic pension cost 0.6us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 0.6us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 0.4us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Amortization of net actuarial losses included in net periodic pension cost 7.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 10.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 7.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Derivative adjustments:      
Net changes in fair value of derivatives (1.4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1] (1.4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1] (3.1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1]
Net losses reclassified from accumulated other comprehensive loss into income 1.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 0.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 8.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1]
Foreign currency translation adjustments (349.3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (87.2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (62.7)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss, net of reclassification adjustments (396.1)us-gaap_OtherComprehensiveIncomeLossNetOfTax (31.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax (80.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 8.1us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 560.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 436.0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive loss attributable to noncontrolling interests 6.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 5.2us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 7.3us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to AGCO Corporation and subsidiaries $ 14.6us-gaap_ComprehensiveIncomeNetOfTax $ 565.9us-gaap_ComprehensiveIncomeNetOfTax $ 443.3us-gaap_ComprehensiveIncomeNetOfTax
[1] Rounding may impact summation of amounts.