Rendering

Component: (Network and Table)
Network
2407404 - Disclosure - Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details)
(http://www.agcocorp.com/role/IncomeTaxesScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
(24,300,000) 
(1,300,000) 
12,600,000  
State
200,000  
2,800,000  
2,800,000  
Foreign
114,200,000  
97,800,000  
168,700,000  
Current income tax expense (benefit)
90,100,000  
 
99,300,000  
 
184,100,000  
 
Deferred:
 
 
 
Federal
21,900,000  
(19,000,000) 
(400,000) 
State
0  
0  
0  
Foreign
(19,800,000) 
(7,800,000) 
4,000,000  
Deferred income tax expense (benefit)
2,100,000  
 
(26,800,000) 
 
3,600,000  
 
Income tax provision
92,200,000  
 
72,500,000  
 
187,700,000