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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 169.2 $ 244.6
Accounts receivable, net 333.3 146.6
Inventories, net 177.2 130.3
Deferred income taxes 11.3 8.0
Prepaid expenses and other 72.1 72.6
Total current assets 763.1 602.1
Property, plant and equipment, net 971.2 936.3
Deferred income taxes 20.1 38.6
Goodwill 155.9 155.8
GM postretirement cost sharing asset 260.2 244.4
Other assets and deferred charges 158.2 137.5
Total assets 2,328.7 2,114.7
Current Liabilities    
Accounts payable 337.1 283.6
Accrued compensation and benefits 110.6 115.1
Deferred revenue 32.9 79.9
Deferred income taxes 9.9 8.9
Other accrued expenses 85.6 81.6
Total current liabilities 576.1 569.1
Long-term debt 1,180.2 1,010.0
Deferred income taxes 7.7 6.6
Deferred revenue 88.2 116.0
Postretirement benefits and other long-term liabilities 896.1 881.1
Total liabilities 2,748.3 2,582.8
Stockholders' Deficit    
Series A junior participating preferred stock, par value $0.01 per share; 0.1 million shares authorized; no shares outstanding in 2011 or 2010 0 0
Preferred stock, par value $0.01 per share; 10.0 million shares authorized; no shares outstanding in 2011 or 2010 0 0
Common stock, par value $0.01 per share; 150.0 million shares authorized; 79.3 million and 74.3 million shares issued and outstanding in 2011 and 2010, respectively 0.8 0.8
Series common stock, par value $0.01 per share; 40.0 million shares authorized; no shares outstanding in 2011 or 2010 0 0
Paid-in capital 597.2 588.1
Accumulated deficit (643.5) (786.3)
Treasury stock at cost, 5.5 million shares in 2011 and 2010 (176.2) (176.1)
Accumulated other comprehensive income (loss), net of tax    
Defined benefit plans (215.6) (152.1)
Foreign currency translation adjustments 17.3 44.8
Unrecognized gain (loss) on derivatives (5.5) 1.3
Total AAM stockholders' deficit (425.5) (479.5)
Noncontrolling interest in subsidiaries 5.9 11.4
Total stockholders’ deficit (419.6) (468.1)
Total liabilities and stockholders' deficit $ 2,328.7 $ 2,114.7