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1102 - Disclosure - Reconciliation of Provision for Income Tax Expense (Detail)
(http://www.allisontransmission.com/taxonomy/role/DisclosureReconciliationOfProvisionForIncomeTaxExpense)
TableReconciliation of Provision of Income Taxes [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]
Reconciliation of Provision of Income Taxes [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Tax at U.S. statutory income tax rate
119,500,000  
101,100,000  
128,900,000  
Foreign rate differential
(4,900,000) 
(3,000,000) 
(2,300,000) 
Non-deductible expenses
4,600,000  
3,900,000  
3,900,000  
Valuation allowance
1,200,000  
(800,000) 
2,600,000  
State tax expense
6,000,000  
5,400,000  
4,000,000  
Adjustment to deferred tax expense
 
1,200,000  
2,400,000  
Other adjustments
0  
(1,300,000) 
0  
Total income tax expense
126,400,000  
 
106,500,000  
 
139,500,000