XML 94 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Cost of goods sold $ 5,906.7 $ 7,657.4 $ 8,396.3
Interest expense, net 45.4 58.4 58.0
Income before income taxes and equity in net earnings of affiliates (279.4) (539.0) (802.6)
Income tax provision 72.5 187.7 258.5
Net income attributable to AGCO Corporation and subsidiaries (266.4) (410.4) $ (597.2)
Amortization of net actuarial losses (8.1) (9.6)  
Amortization of prior service cost (0.6) (1.0)  
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Net income attributable to AGCO Corporation and subsidiaries [1] 9.4 9.4  
Reclassification out of Accumulated Other Comprehensive Income | Deferred Net Gains (Losses) on Derivatives      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Cost of goods sold [1] 2.6 1.4  
Interest expense, net [1] 0.5 0.0  
Income before income taxes and equity in net earnings of affiliates [1] 3.1 1.4  
Income tax provision [1] (0.4) 0.1  
Net income attributable to AGCO Corporation and subsidiaries [1] 2.7 1.5  
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Income before income taxes and equity in net earnings of affiliates [1] 8.7 10.6  
Income tax provision [1] (2.0) (2.7)  
Net income attributable to AGCO Corporation and subsidiaries [1] 6.7 7.9  
Amortization of net actuarial losses [1],[2] 8.1 9.6  
Amortization of prior service cost [1],[2] $ 0.6 $ 1.0  
[1] Losses included within the Consolidated Statements of Operations for the years ended December 31, 2015 and 2014, respectively.
[2] These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost. See Note 8 to the Company’s Consolidated Financial Statements.