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Network
2407405 - 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 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]
 
 
 
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
 
 
 
Provision for income taxes at United States federal statutory rate of 35%
71,700,000  
97,800,000  
188,700,000  
State and local income taxes, net of federal income tax effects
(6,000,000) 
(2,000,000) 
2,600,000  
Taxes on foreign income which differ from the United States statutory rate
(44,500,000) 
(34,900,000) 
(33,400,000) 
Tax effect of permanent differences
14,400,000  
7,100,000  
(10,300,000) 
Change in valuation allowance
37,900,000  
(4,500,000) 
22,800,000  
Change in tax contingency reserves
23,400,000  
15,400,000  
25,200,000  
Research and development tax credits
(3,800,000) 
(4,900,000) 
(7,100,000) 
Other
(900,000) 
(1,500,000) 
(800,000) 
Income tax provision
92,200,000  
 
72,500,000  
 
187,700,000