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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area and by Product | Net sales for the three months ended March 31, 2018 disaggregated by primary geographical markets and major products consisted of the following (in millions):
|  | North America |  | South America |  | Europe/Middle East |  | Asia/Pacific/Africa |  | Consolidated
Primary geographical markets: |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 399.1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 399.1 |
Canada |  | 73.6 |  |  | — |  |  | — |  |  | — |  |  | 73.6 |
Germany |  | — |  |  | — |  |  | 287.9 |  |  | — |  |  | 287.9 |
France |  | — |  |  | — |  |  | 196.6 |  |  | — |  |  | 196.6 |
United Kingdom and Ireland |  | — |  |  | — |  |  | 140.3 |  |  | — |  |  | 140.3 |
Finland and Scandinavia |  | — |  |  | — |  |  | 177.1 |  |  | — |  |  | 177.1 |
Other Europe |  | — |  |  | — |  |  | 358.1 |  |  | — |  |  | 358.1 |
South America |  | — |  |  | 180.5 |  |  | — |  |  | — |  |  | 180.5 |
Middle East and Algeria |  | — |  |  | — |  |  | 3.7 |  |  | — |  |  | 3.7 |
Africa |  | — |  |  | — |  |  | — |  |  | 22.2 |  |  | 22.2 |
Asia |  | — |  |  | — |  |  | — |  |  | 74.6 |  |  | 74.6 |
Australia and New Zealand |  | — |  |  | — |  |  | — |  |  | 62.0 |  |  | 62.0 |
Mexico, Central America and Caribbean |  | 30.2 |  |  | 1.6 |  |  | — |  |  | — |  |  | 31.8 |
|  | $ | 502.9 |  |  | $ | 182.1 |  |  | $ | 1,163.7 |  |  | $ | 158.8 |  |  | $ | 2,007.5 |
Major products: |  |  |  |  |  |  |  |  |  |
Tractors |  | $ | 154.6 |  |  | $ | 106.8 |  |  | $ | 778.4 |  |  | $ | 73.5 |  |  | $ | 1,113.3 |
Replacement parts |  | 60.8 |  |  | 21.7 |  |  | 210.5 |  |  | 19.7 |  |  | 312.7 |
Other machinery |  | 119.4 |  |  | 7.0 |  |  | 104.5 |  |  | 12.0 |  |  | 242.9 |
Grain storage and protein production systems |  | 110.4 |  |  | 17.2 |  |  | 34.4 |  |  | 44.2 |  |  | 206.2 |
Combines |  | 3.1 |  |  | 25.7 |  |  | 33.5 |  |  | 0.4 |  |  | 62.7 |
Application equipment |  | 54.6 |  |  | 3.7 |  |  | 2.4 |  |  | 9.0 |  |  | 69.7 |
|  | $ | 502.9 |  |  | $ | 182.1 |  |  | $ | 1,163.7 |  |  | $ | 158.8 |  |  | $ | 2,007.5 |
Contract with Customer, Asset and Liability | Significant changes in the balance of contract assets and liabilities during the period from adoption of ASU 2014-09 as of January 1, 2018 to March 31, 2018 were as follows (in millions):
| Contract Assets
Balance as of January 1, 2018 | $ | 10.1 |
Additions for expected returns of replacement parts sold during the period | 4.9 |
Transfer of returned replacement parts to inventory | (4.6 | )
Balance as of March 31, 2018 | $ | 10.4 |
| Contract Liabilities
Balance as of January 1, 2018 | $ | 104.4 |
Advance consideration received | 34.5 |
Accrual for expected reimbursement of replacement parts sold during the period | 11.6 |
Revenue recognized during the period for extended warranty contracts | (6.4 | )
Revenue recognized during the period related to installation of grain storage and protein production systems | (15.5 | )
Replacement part settlements made during the period | (11.3 | )
Foreign currency translation | 1.8 |
Balance as of March 31, 2018 | $ | 119.1 |

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