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) |
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] | |||
Current: | |||
Federal | ( | ( | |
State | |||
Foreign | |||
Current income tax expense (benefit) | |||
Deferred: | |||
Federal | ( | ( | |
State | |||
Foreign | ( | ( | |
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 |