XML 84 R9999.htm IDEA: XBRL DOCUMENT v3.2.0.727

Label	Element	Value
Product Warranty Accrual	us-gaap_ProductWarrantyAccrual	$ 28,144
Product Warranty Accrual	us-gaap_ProductWarrantyAccrual	32,581
Product Warranty Accrual	us-gaap_ProductWarrantyAccrual	33,134
Goodwill	us-gaap_Goodwill	42,075
Goodwill	us-gaap_Goodwill	42,899
Agricultural [Member]
Goodwill	us-gaap_Goodwill	24,540
Goodwill	us-gaap_Goodwill	24,792
Consumer [Member]
Goodwill	us-gaap_Goodwill	2,567
Goodwill	us-gaap_Goodwill	2,637
Earthmoving/construction [Member]
Goodwill	us-gaap_Goodwill	14,898
Goodwill	us-gaap_Goodwill	$ 15,540

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 45



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph ((c)(5))



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 942



-SubTopic 210



-Section S99



-Paragraph 1



-Subparagraph (SX 210.9-03.15(5))



-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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X

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