XML 59 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operations and Summary of Significant Accounting Policies - Goodwill and Other Intangible Assets (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
country
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Goodwill [Line Items]      
Accumulated goodwill impairment loss $ 180.5    
Goodwill [Roll Forward]      
Goodwill beginning of period 1,376.4 $ 1,114.5 $ 1,192.8
Goodwill acquired 84.6 269.2 22.2
Goodwill, foreign currency translation 80.4 (7.3) (100.5)
Goodwill end of period 1,541.4 1,376.4 1,114.5
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2018 62.8    
2019 62.8    
2020 62.4    
2021 59.8    
2022 $ 59.1    
Number of countries where products sold (over) | country 150    
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets, beginning of period $ 867.8 716.1  
Finite-lived intangible assets, accumulated amortization, beginning of period 344.9 293.7  
Finite-lived intangible assets, Intangible assets acquired 72.0 162.5  
Finite lived intangible assets, foreign currency translation 38.1 (10.8)  
Finite-lived intangible assets, end of period 977.9 867.8 716.1
Finite lived intangible assets, accumulated amortization, foreign currency translation 15.6 0.0  
Finite-lived intangible assets, accumulated amortization, end of period 417.5 344.9 293.7
Amortization of intangibles 57.0 51.2 42.7
Trademarks and Trade Names      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets, beginning of period 179.2 122.2  
Finite-lived intangible assets, accumulated amortization, beginning of period 49.7 41.9  
Finite-lived intangible assets, Intangible assets acquired 19.5 61.2  
Finite lived intangible assets, foreign currency translation 9.7 (4.2)  
Finite-lived intangible assets, end of period 208.4 179.2 122.2
Finite lived intangible assets, accumulated amortization, foreign currency translation 1.4 (0.2)  
Finite-lived intangible assets, accumulated amortization, end of period $ 61.4 49.7 41.9
Weighted average useful life 19 years    
Amortization of intangibles $ 10.3 8.0  
Customer relationships      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets, beginning of period 558.0 492.3  
Finite-lived intangible assets, accumulated amortization, beginning of period 233.0 193.8  
Finite-lived intangible assets, Intangible assets acquired 24.4 69.0  
Finite lived intangible assets, foreign currency translation 18.0 (3.3)  
Finite-lived intangible assets, end of period 600.4 558.0 492.3
Finite lived intangible assets, accumulated amortization, foreign currency translation 8.2 1.8  
Finite-lived intangible assets, accumulated amortization, end of period $ 279.7 233.0 193.8
Weighted average useful life 13 years    
Amortization of intangibles $ 38.5 37.4  
Patents and Technology      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets, beginning of period 122.1 92.5  
Finite-lived intangible assets, accumulated amortization, beginning of period 59.5 55.1  
Finite-lived intangible assets, Intangible assets acquired 28.1 32.3  
Finite lived intangible assets, foreign currency translation 9.8 (2.7)  
Finite-lived intangible assets, end of period 160.0 122.1 92.5
Finite lived intangible assets, accumulated amortization, foreign currency translation 5.9 (1.2)  
Finite-lived intangible assets, accumulated amortization, end of period $ 73.4 59.5 55.1
Weighted average useful life 12 years    
Amortization of intangibles $ 8.0 5.6  
Land Use Rights      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets, beginning of period 8.5 9.1  
Finite-lived intangible assets, accumulated amortization, beginning of period 2.7 2.9  
Finite-lived intangible assets, Intangible assets acquired 0.0 0.0  
Finite lived intangible assets, foreign currency translation 0.6 (0.6)  
Finite-lived intangible assets, end of period 9.1 8.5 9.1
Finite lived intangible assets, accumulated amortization, foreign currency translation 0.1 (0.4)  
Finite-lived intangible assets, accumulated amortization, end of period $ 3.0 2.7 2.9
Weighted average useful life 45 years    
Amortization of intangibles $ 0.2 0.2  
Trademarks and Trade Names      
Indefinite-lived Intangible Assets [Roll Forward]      
Indefinite-lived intangible assets, beginning of period 84.4 85.3  
Indefinite-lived intangible assets, foreign currency translation 4.2 (0.9)  
Indefinite-lived intangible assets, end of period $ 88.6 84.4 85.3
Massey Ferguson      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Number of countries where products sold (over) | country 120    
Valtra Brand      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Number of countries where products sold (over) | country 80    
Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets useful life 3 years    
Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets useful life 50 years    
North America      
Goodwill [Roll Forward]      
Goodwill beginning of period $ 543.9 518.7 513.6
Goodwill acquired 67.2 25.2 5.1
Goodwill, foreign currency translation 0.0 0.0 0.0
Goodwill end of period 611.1 543.9 518.7
South America      
Goodwill [Roll Forward]      
Goodwill beginning of period 138.8 114.4 169.7
Goodwill acquired 0.0 0.0 0.0
Goodwill, foreign currency translation (2.4) 24.4 (55.3)
Goodwill end of period 136.4 138.8 114.4
Europe/ Middle East      
Goodwill [Roll Forward]      
Goodwill beginning of period 581.9 411.2 445.4
Goodwill acquired 17.4 196.4 4.4
Goodwill, foreign currency translation 71.7 (25.7) (38.6)
Goodwill end of period 671.0 581.9 411.2
Asia/Pacific/Africa      
Goodwill [Roll Forward]      
Goodwill beginning of period 111.8 70.2 64.1
Goodwill acquired 0.0 47.6 12.7
Goodwill, foreign currency translation 11.1 (6.0) (6.6)
Goodwill end of period $ 122.9 $ 111.8 $ 70.2