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Component: (Network and Table)
Network
1101 - Disclosure - Provision for Income Tax Expense (Detail)
(http://www.allisontransmission.com/taxonomy/role/DisclosureProvisionForIncomeTaxExpense)
TableComponents Of Income Tax Expense Benefit [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001411207 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Components Of Income Tax Expense Benefit [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Estimated current income taxes:
 
 
 
U.S. federal
1,800,000  
3,000,000  
1,600,000  
Foreign
8,600,000  
5,400,000  
6,300,000  
U.S. state and local
1,800,000  
2,100,000  
(200,000) 
Total Current
12,200,000  
 
10,500,000  
 
7,700,000  
 
Deferred income tax expense (credit), net:
 
 
 
U.S. federal
106,600,000  
89,700,000  
125,600,000  
Foreign
300,000  
(100,000) 
(300,000) 
U.S. state and local
7,300,000  
6,400,000  
6,500,000  
Total Deferred
114,200,000  
 
96,000,000  
 
131,800,000  
 
Total income tax expense
126,400,000  
 
106,500,000  
 
139,500,000