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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Sales Information By Reportable Segments | Segment results for the years ended December 31, 2015, 2014 and 2013 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
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,965.0 |  |  | $ | 949.0 |  |  | $ | 4,151.3 |  |  | $ | 402.0 |  |  | $ | 7,467.3 |
Income (loss) from operations |  | 123.4 |  |  | 34.4 |  |  | 416.7 |  |  | (27.6 | ) |  | 546.9 |
Depreciation |  | 62.7 |  |  | 20.9 |  |  | 122.4 |  |  | 11.4 |  |  | 217.4 |
Assets |  | 943.7 |  |  | 490.0 |  |  | 1,757.2 |  |  | 346.3 |  |  | 3,537.2 |
Capital expenditures |  | 48.6 |  |  | 28.6 |  |  | 100.8 |  |  | 33.4 |  |  | 211.4 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,414.2 |  |  | $ | 1,663.4 |  |  | $ | 5,158.5 |  |  | $ | 487.6 |  |  | $ | 9,723.7 |
Income (loss) from operations |  | 219.2 |  |  | 134.0 |  |  | 500.2 |  |  | (11.5 | ) |  | 841.9 |
Depreciation |  | 60.1 |  |  | 26.5 |  |  | 138.7 |  |  | 14.1 |  |  | 239.4 |
Assets |  | 1,026.9 |  |  | 719.8 |  |  | 2,036.0 |  |  | 353.8 |  |  | 4,136.5 |
Capital expenditures |  | 70.9 |  |  | 45.6 |  |  | 136.3 |  |  | 48.7 |  |  | 301.5 |
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 |
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):
| 2015 |  | 2014 |  | 2013
Segment income from operations | $ | 546.9 |  |  | $ | 841.9 |  |  | $ | 1,097.3 |
Corporate expenses | (109.2 | ) |  | (117.7 | ) |  | (116.2 | )
Stock compensation (expense) credit | (11.6 | ) |  | 9.7 |  |  | (32.6 | )
Restructuring and other infrequent expenses | (22.3 | ) |  | (46.4 | ) |  | — |
Amortization of intangibles | (42.7 | ) |  | (41.0 | ) |  | (47.8 | )
Consolidated income from operations | $ | 361.1 |  |  | $ | 646.5 |  |  | $ | 900.7 |
Segment assets | $ | 3,537.2 |  |  | $ | 4,136.5 |  |  | $ | 4,434.7 |
Cash and cash equivalents | 426.7 |  |  | 363.7 |  |  | 1,047.2 |
Receivables from affiliates | 70.1 |  |  | 108.4 |  |  | 124.3 |
Investments in affiliates | 392.9 |  |  | 424.1 |  |  | 416.1 |
Deferred tax assets, other current and noncurrent assets | 452.2 |  |  | 589.5 |  |  | 629.2 |
Intangible assets, net | 507.7 |  |  | 553.8 |  |  | 565.6 |
Goodwill | 1,114.5 |  |  | 1,192.8 |  |  | 1,178.7 |
Consolidated total assets | $ | 6,501.3 |  |  | $ | 7,368.8 |  |  | $ | 8,395.8 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Net sales by customer location for the years ended December 31, 2015, 2014 and 2013 were as follows (in millions):
| 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |  |  |  |
United States | $ | 1,624.0 |  |  | $ | 1,985.4 |  |  | $ | 2,216.5 |
Canada | 233.6 |  |  | 333.9 |  |  | 419.4 |
Germany | 913.2 |  |  | 1,240.0 |  |  | 1,301.0 |
France | 762.6 |  |  | 828.4 |  |  | 1,136.8 |
United Kingdom and Ireland | 414.5 |  |  | 490.8 |  |  | 471.8 |
Finland and Scandinavia | 637.0 |  |  | 808.4 |  |  | 828.5 |
Other Europe | 1,077.7 |  |  | 1,376.0 |  |  | 1,422.6 |
South America | 932.3 |  |  | 1,646.2 |  |  | 2,018.5 |
Middle East and Africa | 346.4 |  |  | 414.9 |  |  | 320.7 |
Asia | 201.0 |  |  | 253.6 |  |  | 293.1 |
Australia and New Zealand | 201.1 |  |  | 234.1 |  |  | 214.8 |
Mexico, Central America and Caribbean | 123.9 |  |  | 112.0 |  |  | 143.2 |
| $ | 7,467.3 |  |  | $ | 9,723.7 |  |  | $ | 10,786.9 |
Revenue from External Customers by Products and Services | Net sales by product for the years ended December 31, 2015, 2014 and 2013 were as follows (in millions):
| 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |  |  |  |
Tractors | $ | 4,244.1 |  |  | $ | 5,566.8 |  |  | $ | 6,491.1 |
Replacement parts | 1,204.4 |  |  | 1,390.1 |  |  | 1,349.1 |
Other machinery | 629.6 |  |  | 875.3 |  |  | 1,001.0 |
Grain storage and protein production systems | 766.2 |  |  | 851.0 |  |  | 771.9 |
Combines | 331.9 |  |  | 581.0 |  |  | 652.8 |
Application equipment | 291.1 |  |  | 459.5 |  |  | 521.0 |
| $ | 7,467.3 |  |  | $ | 9,723.7 |  |  | $ | 10,786.9 |
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, 2015 and 2014 was as follows (in millions):
| 2015 |  | 2014
United States | $ | 619.0 |  |  | $ | 666.7 |
Finland | 165.2 |  |  | 192.5 |
Germany | 369.2 |  |  | 420.8 |
Brazil | 143.6 |  |  | 204.1 |
Italy | 88.3 |  |  | 101.8 |
China | 150.0 |  |  | 138.7 |
France | 68.3 |  |  | 83.2 |
Other | 165.9 |  |  | 187.4 |
| $ | 1,769.5 |  |  | $ | 1,995.2 |

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