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CONSOLIDATING FINANCIAL STATEMENTS - Balance Sheet (Details) (USD $) In Millions, unless otherwise specified
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Mar. 31, 2015
|
Dec. 31, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
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| Current assets |
|
|
|
|
| Cash and cash equivalents |
$ 351.3 |
$ 478.2 |
$ 390.5 |
$ 408.1 |
| Trade receivables - net |
1,131.4 |
1,086.4 |
|
|
| Intercompany receivables |
0 |
0 |
|
|
| Inventories |
1,520.7 |
1,460.9 |
|
|
| Prepaid assets |
270.5 |
248.0 |
|
|
| Other current assets |
85.6 |
82.7 |
|
|
| Total current assets |
3,359.5 |
3,356.2 |
|
|
| Property, plant and equipment – net |
647.9 |
690.3 |
|
|
| Goodwill |
1,031.5 |
1,131.0 |
|
|
| Non-current intercompany receivables |
0 |
0 |
|
|
| Investment in and advances to (from) subsidiaries |
102.4 |
106.3 |
|
|
| Other assets |
592.8 |
644.2 |
|
|
| Total assets |
5,734.1 |
5,928.0 |
|
|
| Current liabilities |
|
|
|
|
| Notes payable and current portion of long-term debt |
160.2 |
152.5 |
|
|
| Trade accounts payable |
738.1 |
736.1 |
|
|
| Intercompany payables |
0 |
0 |
|
|
| Accruals and other current liabilities |
795.3 |
754.5 |
|
|
| Total current liabilities |
1,693.6 |
1,643.1 |
|
|
| Long-term debt, less current portion |
1,712.7 |
1,636.3 |
|
|
| Non-current intercompany payables |
0 |
0 |
|
|
| Retirement plans and other non-current liabilities |
546.5 |
609.5 |
|
|
| Total stockholders' equity |
1,781.3 |
2,039.1 |
|
|
| Total liabilities and stockholders’ equity |
5,734.1 |
5,928.0 |
|
|
| Terex Corporation |
|
|
|
|
| Current assets |
|
|
|
|
| Cash and cash equivalents |
13.9 |
99.0 |
8.1 |
16.3 |
| Trade receivables - net |
8.3 |
7.7 |
|
|
| Intercompany receivables |
74.3 |
55.3 |
|
|
| Inventories |
1.3 |
0 |
|
|
| Prepaid assets |
99.9 |
100.8 |
|
|
| Other current assets |
58.9 |
65.7 |
|
|
| Total current assets |
256.6 |
328.5 |
|
|
| Property, plant and equipment – net |
64.8 |
65.4 |
|
|
| Goodwill |
0 |
0 |
|
|
| Non-current intercompany receivables |
1,396.8 |
1,501.4 |
|
|
| Investment in and advances to (from) subsidiaries |
3,716.7 |
3,564.2 |
|
|
| Other assets |
41.3 |
43.8 |
|
|
| Total assets |
5,476.2 |
5,503.3 |
|
|
| Current liabilities |
|
|
|
|
| Notes payable and current portion of long-term debt |
127.3 |
125.0 |
|
|
| Trade accounts payable |
14.1 |
18.0 |
|
|
| Intercompany payables |
18.5 |
19.8 |
|
|
| Accruals and other current liabilities |
97.1 |
74.6 |
|
|
| Total current liabilities |
257.0 |
237.4 |
|
|
| Long-term debt, less current portion |
1,261.0 |
1,150.0 |
|
|
| Non-current intercompany payables |
2,152.7 |
2,047.1 |
|
|
| Retirement plans and other non-current liabilities |
57.7 |
62.9 |
|
|
| Total stockholders' equity |
1,747.8 |
2,005.9 |
|
|
| Total liabilities and stockholders’ equity |
5,476.2 |
5,503.3 |
|
|
| Wholly-owned Guarantors |
|
|
|
|
| Current assets |
|
|
|
|
| Cash and cash equivalents |
2.3 |
1.9 |
3.2 |
3.9 |
| Trade receivables - net |
415.7 |
307.4 |
|
|
| Intercompany receivables |
81.5 |
85.9 |
|
|
| Inventories |
465.0 |
374.5 |
|
|
| Prepaid assets |
58.2 |
32.9 |
|
|
| Other current assets |
0.2 |
0.1 |
|
|
| Total current assets |
1,022.9 |
802.7 |
|
|
| Property, plant and equipment – net |
122.3 |
117.0 |
|
|
| Goodwill |
170.1 |
170.1 |
|
|
| Non-current intercompany receivables |
2,172.7 |
2,059.9 |
|
|
| Investment in and advances to (from) subsidiaries |
194.6 |
199.3 |
|
|
| Other assets |
147.6 |
142.7 |
|
|
| Total assets |
3,830.2 |
3,491.7 |
|
|
| Current liabilities |
|
|
|
|
| Notes payable and current portion of long-term debt |
1.3 |
2.0 |
|
|
| Trade accounts payable |
269.6 |
212.6 |
|
|
| Intercompany payables |
93.3 |
117.8 |
|
|
| Accruals and other current liabilities |
129.2 |
118.1 |
|
|
| Total current liabilities |
493.4 |
450.5 |
|
|
| Long-term debt, less current portion |
2.8 |
7.6 |
|
|
| Non-current intercompany payables |
41.8 |
41.8 |
|
|
| Retirement plans and other non-current liabilities |
28.3 |
27.2 |
|
|
| Total stockholders' equity |
3,263.9 |
2,964.6 |
|
|
| Total liabilities and stockholders’ equity |
3,830.2 |
3,491.7 |
|
|
| Non-guarantor Subsidiaries |
|
|
|
|
| Current assets |
|
|
|
|
| Cash and cash equivalents |
335.1 |
377.3 |
379.2 |
387.9 |
| Trade receivables - net |
707.4 |
771.3 |
|
|
| Intercompany receivables |
110.5 |
136.3 |
|
|
| Inventories |
1,054.4 |
1,086.4 |
|
|
| Prepaid assets |
112.4 |
114.3 |
|
|
| Other current assets |
26.5 |
16.9 |
|
|
| Total current assets |
2,346.3 |
2,502.5 |
|
|
| Property, plant and equipment – net |
460.8 |
507.9 |
|
|
| Goodwill |
861.4 |
960.9 |
|
|
| Non-current intercompany receivables |
40.5 |
41.9 |
|
|
| Investment in and advances to (from) subsidiaries |
171.7 |
152.0 |
|
|
| Other assets |
403.9 |
457.7 |
|
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| Total assets |
4,284.6 |
4,622.9 |
|
|
| Current liabilities |
|
|
|
|
| Notes payable and current portion of long-term debt |
31.6 |
25.5 |
|
|
| Trade accounts payable |
454.4 |
505.5 |
|
|
| Intercompany payables |
154.5 |
139.9 |
|
|
| Accruals and other current liabilities |
569.0 |
561.8 |
|
|
| Total current liabilities |
1,209.5 |
1,232.7 |
|
|
| Long-term debt, less current portion |
448.9 |
478.7 |
|
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| Non-current intercompany payables |
1,415.5 |
1,514.3 |
|
|
| Retirement plans and other non-current liabilities |
460.5 |
519.4 |
|
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| Total stockholders' equity |
750.2 |
877.8 |
|
|
| Total liabilities and stockholders’ equity |
4,284.6 |
4,622.9 |
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|
| Intercompany Eliminations |
|
|
|
|
| Current assets |
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Trade receivables - net |
0 |
0 |
|
|
| Intercompany receivables |
(266.3) |
(277.5) |
|
|
| Inventories |
0 |
0 |
|
|
| Prepaid assets |
0 |
0 |
|
|
| Other current assets |
0 |
0 |
|
|
| Total current assets |
(266.3) |
(277.5) |
|
|
| Property, plant and equipment – net |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Non-current intercompany receivables |
(3,610.0) |
(3,603.2) |
|
|
| Investment in and advances to (from) subsidiaries |
(3,980.6) |
(3,809.2) |
|
|
| Other assets |
0 |
0 |
|
|
| Total assets |
(7,856.9) |
(7,689.9) |
|
|
| Current liabilities |
|
|
|
|
| Notes payable and current portion of long-term debt |
0 |
0 |
|
|
| Trade accounts payable |
0 |
0 |
|
|
| Intercompany payables |
(266.3) |
(277.5) |
|
|
| Accruals and other current liabilities |
0 |
0 |
|
|
| Total current liabilities |
(266.3) |
(277.5) |
|
|
| Long-term debt, less current portion |
0 |
0 |
|
|
| Non-current intercompany payables |
(3,610.0) |
(3,603.2) |
|
|
| Retirement plans and other non-current liabilities |
0 |
0 |
|
|
| Total stockholders' equity |
(3,980.6) |
(3,809.2) |
|
|
| Total liabilities and stockholders’ equity |
$ (7,856.9) |
$ (7,689.9) |
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