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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | 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
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 36.4 |  |  | $ | 0.2 |  |  | $ | 0.5 |  |  |  |  | $ | (2.8) |  |  | $ | (1.7) |  |  | $ | 32.6 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 28.8 |  |  | $ | — |  |  | $ | 14.5 |  |  |  |  | $ | (6.8) |  |  | $ | (0.1) |  |  | $ | 36.4 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 31.7 |  |  | $ | — |  |  | $ | 5.8 |  |  |  |  | $ | (8.3) |  |  | $ | (0.4) |  |  | $ | 28.8 |
|  |  |  | 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, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other closure costs |  | $ | 16.8 |  |  | $ | 19.9 |  |  | $ | (2.3) |  |  | $ | (19.1) |  |  | $ | (0.6) |  |  | $ | 14.7 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other closure costs |  | $ | 4.8 |  |  | $ | 17.6 |  |  | $ | (0.4) |  |  | $ | (5.1) |  |  | $ | (0.1) |  |  | $ | 16.8 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Accruals of severance, relocation and other closure costs |  | $ | 7.1 |  |  | $ | 6.1 |  |  | $ | (0.7) |  |  | $ | (7.3) |  |  | $ | (0.4) |  |  | $ | 4.8 |
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Acquired Businesses |  | Charged (Credited) to Costs and Expenses(1) |  | Deductions |  | Foreign Currency Translation |  | Balance at End of Period
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 181.0 |  |  | $ | 0.4 |  |  | $ | (130.8) |  |  | $ | — |  |  | $ | (3.3) |  |  | $ | 47.3 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 169.1 |  |  | $ | 0.9 |  |  | $ | 28.7 |  |  | $ | — |  |  | $ | (17.7) |  |  | $ | 181.0 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 83.9 |  |  | $ | — |  |  | $ | 87.1 |  |  | $ | — |  |  | $ | (1.9) |  |  | $ | 169.1 |
(1) There were no amounts credited or charged through other comprehensive income during 2021. Amounts credited through other comprehensive income (loss) during the years ended December 31, 2020 and 2019 were approximately $12.4 million and approximately $2.5 million, respectively.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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