Rendering

Component: (Network and Table)
Network
2318301 - Disclosure - Segment Reporting (Tables)
(http://www.agcocorp.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Sales Information By Reportable Segments
Segment results for the years ended December 31, 2016, 2015 and 2014 based on the Company’s current reportable segments are as follows (in millions):
Years Ended December 31,
 
North
America
 
South
America
 
Europe/Africa/
Middle East
 
Asia/Pacific
 
Consolidated
2016
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
1,807.7

 
$
917.5

 
$
4,206.0

 
$
479.3

 
$
7,410.5

Income from operations
 
39.1

 
19.9

 
417.7

 
11.4

 
488.1

Depreciation
 
62.5

 
22.9

 
121.0

 
17.0

 
223.4

Assets
 
958.1

 
735.0

 
1,691.4

 
340.5

 
3,725.0

Capital expenditures
 
45.3

 
56.0

 
91.5

 
8.2

 
201.0

2015
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
1,965.0

 
$
949.0

 
$
4,151.3

 
$
402.0

 
$
7,467.3

Income (loss) from operations
 
123.4

 
34.4

 
416.7

 
(27.6
)
 
546.9

Depreciation
 
62.7

 
20.9

 
122.4

 
11.4

 
217.4

Assets
 
943.7

 
490.0

 
1,757.2

 
346.3

 
3,537.2

Capital expenditures
 
48.6

 
28.6

 
100.8

 
33.4

 
211.4

2014
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,414.2

 
$
1,663.4

 
$
5,158.5

 
$
487.6

 
$
9,723.7

Income (loss) from operations
 
219.2

 
134.0

 
500.2

 
(11.5
)
 
841.9

Depreciation
 
60.1

 
26.5

 
138.7

 
14.1

 
239.4

Assets
 
1,026.9

 
719.8

 
2,036.0

 
353.8

 
4,136.5

Capital expenditures
 
70.9

 
45.6

 
136.3

 
48.7

 
301.5

 
 
Income From Operations And Total Assets
A reconciliation from the segment information to the consolidated balances for income from operations and total assets is set forth below (in millions):
 
2016
 
2015
 
2014
Segment income from operations
$
488.1

 
$
546.9

 
$
841.9

Corporate expenses
(119.7
)
 
(109.2
)
 
(117.7
)
Stock compensation (expense) credit
(16.9
)
 
(11.6
)
 
9.7

Restructuring expenses
(11.9
)
 
(22.3
)
 
(46.4
)
Amortization of intangibles
(51.2
)
 
(42.7
)
 
(41.0
)
Consolidated income from operations
$
288.4

 
$
361.1

 
$
646.5

 
 
 
 
 
 
Segment assets
$
3,725.0

 
$
3,537.2

 
$
4,136.5

Cash and cash equivalents
429.7

 
426.7

 
363.7

Receivables from affiliates
54.4

 
70.1

 
108.4

Investments in affiliates
414.9

 
392.9

 
424.1

Deferred tax assets, other current and noncurrent assets
560.7

 
448.6

 
585.3

Intangible assets, net
607.3

 
507.7

 
553.8

Goodwill
1,376.4

 
1,114.5

 
1,192.8

Consolidated total assets
$
7,168.4

 
$
6,497.7

 
$
7,364.6

 
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Net sales by customer location for the years ended December 31, 2016, 2015 and 2014 were as follows (in millions):
 
2016
 
2015
 
2014
Net sales:
 

 
 

 
 

United States
$
1,404.6

 
$
1,624.0

 
$
1,985.4

Canada
286.7

 
233.6

 
333.9

Germany
891.2

 
913.2

 
1,240.0

France
746.9

 
762.6

 
828.4

United Kingdom and Ireland
440.7

 
414.5

 
490.8

Finland and Scandinavia
677.7

 
637.0

 
808.4

Other Europe
1,127.9

 
1,077.7

 
1,376.0

South America
898.2

 
932.3

 
1,646.2

Middle East and Africa
321.6

 
346.4

 
414.9

Asia
266.8

 
201.0

 
253.6

Australia and New Zealand
212.6

 
201.1

 
234.1

Mexico, Central America and Caribbean
135.6

 
123.9

 
112.0

 
$
7,410.5

 
$
7,467.3

 
$
9,723.7

 
 
Revenue from External Customers by Products and Services
Net sales by product for the years ended December 31, 2016, 2015 and 2014 were as follows (in millions):
 
2016
 
2015
 
2014
Net sales:
 

 
 

 
 

Tractors
$
4,225.1

 
$
4,244.1

 
$
5,566.8

Replacement parts
1,211.3

 
1,204.4

 
1,390.1

Grain storage and protein production systems
892.5

 
766.2

 
851.0

Other machinery
521.6

 
629.6

 
875.3

Combines
302.8

 
331.9

 
581.0

Application equipment
257.2

 
291.1

 
459.5

 
$
7,410.5

 
$
7,467.3

 
$
9,723.7

 
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Property, plant and equipment and amortizable intangible assets by country as of December 31, 2016 and 2015 was as follows (in millions):
 
2016
 
2015
United States
$
594.6

 
$
619.0

Germany
344.8

 
369.2

Brazil
210.4

 
143.6

Finland
145.9

 
165.2

China
130.0

 
150.0

Denmark
119.6

 

Italy
106.7

 
88.3

France
59.9

 
68.3

Other
172.3

 
165.9

 
$
1,884.2

 
$
1,769.5