XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
Schedule of earnings per share |
| For the year ended December 31,
| (in millions, except per share data)
| 2017 |  | 2016 |  | 2015
Income (loss) from continuing operations attributable to Terex Corporation common stockholders | $ | 60.0 |  |  | $ | (193.0 | ) |  | $ | 128.4 |
Income (loss) from discontinued operations-net of tax | — |  |  | 13.4 |  |  | 14.1 |
Gain (loss) on disposition of discontinued operations-net of tax | 68.7 |  |  | 3.5 |  |  | 3.4 |
Net income (loss) attributable to Terex Corporation | $ | 128.7 |  |  | $ | (176.1 | ) |  | $ | 145.9 |
Basic shares: |  |  |  |  |
Weighted average shares outstanding | 92.8 |  |  | 107.9 |  |  | 107.4 |
Earnings (loss) per share - basic: |  |  |  |  |
Income (loss) from continuing operations | $ | 0.65 |  |  | $ | (1.79 | ) |  | $ | 1.20 |
Income (loss) from discontinued operations-net of tax | — |  |  | 0.13 |  |  | 0.13 |
Gain (loss) on disposition of discontinued operations-net of tax | 0.74 |  |  | 0.03 |  |  | 0.03 |
Net income (loss) attributable to Terex Corporation | $ | 1.39 |  |  | $ | (1.63 | ) |  | $ | 1.36 |
Diluted shares: |  |  |  |  |
Weighted average shares outstanding - basic | 92.8 |  |  | 107.9 |  |  | 107.4 |
Effect of dilutive securities: |  |  |  |  |
Stock options, restricted stock awards and convertible notes | 2.1 |  |  | — |  |  | 2.2 |
Diluted weighted average shares outstanding | 94.9 |  |  | 107.9 |  |  | 109.6 |
Earnings (loss) per share - diluted: |  |  |  |  |
Income (loss) from continuing operations | $ | 0.63 |  |  | $ | (1.79 | ) |  | $ | 1.17 |
Income (loss) from discontinued operations-net of tax | — |  |  | 0.13 |  |  | 0.13 |
Gain (loss) on disposition of discontinued operations-net of tax | 0.73 |  |  | 0.03 |  |  | 0.03 |
Net income (loss) attributable to Terex Corporation | $ | 1.36 |  |  | $ | (1.63 | ) |  | $ | 1.33 |
Schedule of noncontrolling interest attributable to common stockholders | The following table provides information to reconcile amounts reported on the Consolidated Statement of Income (Loss) to amounts used to calculate earnings per share attributable to Terex Corporation common stockholders (in millions) for the year ended December 31:
Reconciliation of amounts attributable to common stockholders: | 2017 |  | 2016 |  | 2015
Income (loss) from continuing operations | $ | 60.0 |  |  | $ | (193.3 | ) |  | $ | 128.2 |
Net loss (income) from continuing operations attributable to noncontrolling interest | — |  |  | 0.3 |  |  | 0.2 |
Income (loss) from continuing operations attributable to common stockholders | $ | 60.0 |  |  | $ | (193.0 | ) |  | $ | 128.4 |

X
- Definition Tabular disclosure of reconciliation of income from continuing operations to income from continuing operations for noncontrolling interest attributable to common stockholders. + References No definition available. + Details
Name: | tex_ScheduleOfEarningsPerShareAttributableToCommonStockholdersReconciliationTableTextBlock
Namespace Prefix: | tex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration