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Schedule II - Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts Disclosure | SCHEDULE II AGCO CORPORATION AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (In millions)
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Acquired Businesses |  | Charged to Costs and Expenses |  | Deductions |  | Foreign Currency Translation |  | Balance at End of Period (1)
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for sales incentive discounts |  | $ | 254.0 |  |  | $ | — |  |  | $ | 293.7 |  |  | $ | (312.1 | ) |  | $ | 1.4 |  |  | $ | 237.0 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for sales incentive discounts |  | $ | 255.0 |  |  | $ | — |  |  | $ | 335.0 |  |  | $ | (325.9 | ) |  | $ | (10.1 | ) |  | $ | 254.0 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for sales incentive discounts |  | $ | 236.6 |  |  | $ | — |  |  | $ | 409.1 |  |  | $ | (385.2 | ) |  | $ | (5.5 | ) |  | $ | 255.0 |
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Acquired Businesses |  | Charged to Costs and Expenses |  | Deductions |  | Foreign Currency Translation |  | Balance at End of Period
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 29.3 |  |  | $ | 2.2 |  |  | $ | 3.6 |  |  | $ | (1.1 | ) |  | $ | (0.3 | ) |  | $ | 33.7 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 32.1 |  |  | $ | — |  |  | $ | 5.6 |  |  | $ | (3.0 | ) |  | $ | (5.4 | ) |  | $ | 29.3 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 34.9 |  |  | $ | 0.5 |  |  | $ | 1.7 |  |  | $ | (1.2 | ) |  | $ | (3.8 | ) |  | $ | 32.1 |
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Reversal of Accrual |  | Deductions |  | Foreign Currency Translation |  | Balance at End of Period
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other integration costs |  | $ | 16.9 |  |  | $ | 12.0 |  |  | $ | (0.1 | ) |  | $ | (13.3 | ) |  | $ | (0.2 | ) |  | $ | 15.3 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other integration costs |  | $ | 25.4 |  |  | $ | 23.0 |  |  | $ | (0.7 | ) |  | $ | (29.5 | ) |  | $ | (1.3 | ) |  | $ | 16.9 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other integration costs |  | $ | — |  |  | $ | 44.4 |  |  | $ | — |  |  | $ | (18.8 | ) |  | $ | (0.2 | ) |  | $ | 25.4 |
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Acquired Businesses |  | Charged (Credited) to Costs and Expenses |  | Deductions |  | Foreign Currency Translation |  | Balance at End of Period
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 75.8 |  |  | $ | — |  |  | $ | 37.9 |  |  | $ | — |  |  | $ | 2.3 |  |  | $ | 116.0 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 93.3 |  |  | $ | — |  |  | $ | (4.5 | ) |  | $ | — |  |  | $ | (13.0 | ) |  | $ | 75.8 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 77.2 |  |  | $ | — |  |  | $ | 22.8 |  |  | $ | — |  |  | $ | (6.7 | ) |  | $ | 93.3 |
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(1) | As of December 31, 2016, approximately $202.5 million of this balance was recorded within “Accrued expenses” and approximately $34.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets. As of December 31, 2015, approximately $229.5 million of this balance was recorded within “Accrued expenses” and approximately $24.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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