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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Sales Information By Reportable Segments | Segment results for the years ended December 31, 2016, 2015 and 2014 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
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,807.7 |  |  | $ | 917.5 |  |  | $ | 4,206.0 |  |  | $ | 479.3 |  |  | $ | 7,410.5 |
Income from operations |  | 39.1 |  |  | 19.9 |  |  | 417.7 |  |  | 11.4 |  |  | 488.1 |
Depreciation |  | 62.5 |  |  | 22.9 |  |  | 121.0 |  |  | 17.0 |  |  | 223.4 |
Assets |  | 958.1 |  |  | 735.0 |  |  | 1,691.4 |  |  | 340.5 |  |  | 3,725.0 |
Capital expenditures |  | 45.3 |  |  | 56.0 |  |  | 91.5 |  |  | 8.2 |  |  | 201.0 |
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 |
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):
| 2016 |  | 2015 |  | 2014
Segment income from operations | $ | 488.1 |  |  | $ | 546.9 |  |  | $ | 841.9 |
Corporate expenses | (119.7 | ) |  | (109.2 | ) |  | (117.7 | )
Stock compensation (expense) credit | (16.9 | ) |  | (11.6 | ) |  | 9.7 |
Restructuring expenses | (11.9 | ) |  | (22.3 | ) |  | (46.4 | )
Amortization of intangibles | (51.2 | ) |  | (42.7 | ) |  | (41.0 | )
Consolidated income from operations | $ | 288.4 |  |  | $ | 361.1 |  |  | $ | 646.5 |
Segment assets | $ | 3,725.0 |  |  | $ | 3,537.2 |  |  | $ | 4,136.5 |
Cash and cash equivalents | 429.7 |  |  | 426.7 |  |  | 363.7 |
Receivables from affiliates | 54.4 |  |  | 70.1 |  |  | 108.4 |
Investments in affiliates | 414.9 |  |  | 392.9 |  |  | 424.1 |
Deferred tax assets, other current and noncurrent assets | 560.7 |  |  | 448.6 |  |  | 585.3 |
Intangible assets, net | 607.3 |  |  | 507.7 |  |  | 553.8 |
Goodwill | 1,376.4 |  |  | 1,114.5 |  |  | 1,192.8 |
Consolidated total assets | $ | 7,168.4 |  |  | $ | 6,497.7 |  |  | $ | 7,364.6 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Net sales by customer location for the years ended December 31, 2016, 2015 and 2014 were as follows (in millions):
| 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |  |  |  |
United States | $ | 1,404.6 |  |  | $ | 1,624.0 |  |  | $ | 1,985.4 |
Canada | 286.7 |  |  | 233.6 |  |  | 333.9 |
Germany | 891.2 |  |  | 913.2 |  |  | 1,240.0 |
France | 746.9 |  |  | 762.6 |  |  | 828.4 |
United Kingdom and Ireland | 440.7 |  |  | 414.5 |  |  | 490.8 |
Finland and Scandinavia | 677.7 |  |  | 637.0 |  |  | 808.4 |
Other Europe | 1,127.9 |  |  | 1,077.7 |  |  | 1,376.0 |
South America | 898.2 |  |  | 932.3 |  |  | 1,646.2 |
Middle East and Africa | 321.6 |  |  | 346.4 |  |  | 414.9 |
Asia | 266.8 |  |  | 201.0 |  |  | 253.6 |
Australia and New Zealand | 212.6 |  |  | 201.1 |  |  | 234.1 |
Mexico, Central America and Caribbean | 135.6 |  |  | 123.9 |  |  | 112.0 |
| $ | 7,410.5 |  |  | $ | 7,467.3 |  |  | $ | 9,723.7 |
Revenue from External Customers by Products and Services | Net sales by product for the years ended December 31, 2016, 2015 and 2014 were as follows (in millions):
| 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |  |  |  |
Tractors | $ | 4,225.1 |  |  | $ | 4,244.1 |  |  | $ | 5,566.8 |
Replacement parts | 1,211.3 |  |  | 1,204.4 |  |  | 1,390.1 |
Grain storage and protein production systems | 892.5 |  |  | 766.2 |  |  | 851.0 |
Other machinery | 521.6 |  |  | 629.6 |  |  | 875.3 |
Combines | 302.8 |  |  | 331.9 |  |  | 581.0 |
Application equipment | 257.2 |  |  | 291.1 |  |  | 459.5 |
| $ | 7,410.5 |  |  | $ | 7,467.3 |  |  | $ | 9,723.7 |
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, 2016 and 2015 was as follows (in millions):
| 2016 |  | 2015
United States | $ | 594.6 |  |  | $ | 619.0 |
Germany | 344.8 |  |  | 369.2 |
Brazil | 210.4 |  |  | 143.6 |
Finland | 145.9 |  |  | 165.2 |
China | 130.0 |  |  | 150.0 |
Denmark | 119.6 |  |  | — |
Italy | 106.7 |  |  | 88.3 |
France | 59.9 |  |  | 68.3 |
Other | 172.3 |  |  | 165.9 |
| $ | 1,884.2 |  |  | $ | 1,769.5 |

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