Rendering

Component: (Network and Table)
Network
2406405 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
(http://www.agcocorp.com/role/IncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000880266 (http://www.sec.gov/CIK)
Income Tax Expense (Benefit) [Abstract]Period [Axis]
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
Income Tax Expense (Benefit) [Abstract]
 
 
 
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
 
 
 
United States federal statutory rate
0.35  
0.35  
0.35  
Provision for income taxes at United States federal statutory rate of 35%
210,300,000  
196,300,000  
96,200,000  
State and local income taxes, net of federal income tax benefit
3,900,000  
1,400,000  
(900,000) 
Taxes on foreign income which differ from the United States statutory rate
(19,800,000) 
(31,800,000) 
(4,000,000) 
Tax effect of permanent differences
11,500,000  
(5,800,000) 
(5,200,000) 
Change in valuation allowance
(64,300,000) 
(150,700,000) 
700,000  
Change in tax contingency reserves
20,800,000  
23,100,000  
21,700,000  
Research and development credits
(26,300,000) 
(7,700,000) 
(5,000,000) 
Other
1,800,000  
(200,000) 
900,000  
Income tax provision
137,900,000  
 
24,600,000  
 
104,400,000