Component: (Network and Table) | |
---|---|
Network | 2406407 - Disclosure - Income Taxes (Summary of Income Tax Contingencies) (Details) (http://www.agcocorp.com/role/IncomeTaxesSummaryOfIncomeTaxContingenciesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000880266 (http://www.sec.gov/CIK) |
Income Tax Expense (Benefit) [Abstract] | Period [Axis] | |
---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | |
Income Tax Expense (Benefit) [Abstract] | ||
Gross unrecognized tax benefits: | ||
Gross unrecognized income tax benefits | 71,100,000 | 48,200,000 |
Additions for tax positions of the current year | 18,500,000 | 18,900,000 |
Additions for tax positions of prior years | 7,300,000 | 8,200,000 |
Unrecognized Tax Benefits, Increases Resulting from Acquisition | 1,100,000 | 1,500,000 |
Reductions for tax positions of prior years for: | ||
Changes in judgments | 200,000 | (1,500,000) |
Settlements during the period | 0 | 0 |
Lapses of applicable statute of limitations | (5,200,000) | (2,500,000) |
Foreign currency translation | 1,500,000 | (1,700,000) |
Gross unrecognized income tax benefits | 94,500,000 | 71,100,000 |