XML 54 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6

Income Taxes Level 3 (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	2011				2010				2009
	(in millions)
U.S. income (loss)	$	20.3			$	(13.4	)		$	(364.0	)
Non - U.S. income	117.8				132.2				66.9
Total income (loss) before income taxes	$	138.1			$	118.8			$	(297.1	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2011				2010				2009
	(in millions)
Current
Federal	$	(24.7	)		$	6.0			$	6.0
Other state and local	(0.2		)		1.4				0.5
Foreign	9.9				5.5				17.3
Total current	$	(15.0	)		$	12.9			$	23.8
Deferred
Federal	$	22.3			$	(6.0	)		$	(64.7	)
Other state and local	(1.4		)		0.5				(0.6		)
Foreign	(4.9		)		(3.1		)		(2.3		)
Total deferred	16.0				(8.6		)		(67.6		)
Total income tax expense (benefit)	$	1.0			$	4.3			$	(43.8	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2011			2010			2009
Federal statutory	35.0	%		35.0	%		35.0	%
Foreign income taxes	(34.6	)		(42.9	)		11.6
State and local	(1.2	)		1.6			0.1
Valuation allowance	(30.7	)		(39.3	)		(10.2	)
U.S. tax on unremitted foreign earnings	26.3			49.6			(33.2	)
NOL carryback refund	—			—			16.4
Other	5.9			(0.4	)		(5.0	)
Effective income tax rate	0.7	%		3.6	%		14.7	%

Current Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2011				2010
	(in millions)
Current deferred tax assets
Employee benefits	$	15.3			$	14.8
Inventory	6.4				7.7
Deferred revenue	—				22.7
Prepaid taxes and other	11.8				6.4
Valuation allowance	(21.9		)		(41.2		)
Total current deferred tax assets	$	11.6			$	10.4
Current deferred tax liabilities
Unrealized foreign exchange gain and other	(10.2		)		(11.3		)
Current deferred tax asset (liability), net	$	1.4			$	(0.9	)

Current Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block]

	December 31,
	2011				2010
	(in millions)
U.S. federal and state deferred tax asset, net	$	—			$	—
Other foreign deferred tax asset (liability), net	1.4				(0.9		)
Current deferred tax asset (liability), net	$	1.4			$	(0.9	)

Noncurrent Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2011				2010
	(in millions)
Noncurrent deferred tax assets
Employee benefits	$	222.0			$	235.1
NOL carryforwards	109.0				152.1
Tax credit carryforwards	60.0				101.9
Capital allowance carryforwards	21.1				22.7
Fixed assets	—				30.5
Deferred revenue	30.1				34.8
Capitalized expenditures	78.8				62.8
Other	11.7				9.4
Valuation allowances	(405.0		)		(519.7		)
Noncurrent deferred tax assets	127.7				129.6
Noncurrent deferred tax liabilities
U.S. tax on unremitted foreign earnings	(105.6		)		(91.0		)
Fixed assets and other	(9.7		)		(6.6		)
Noncurrent deferred tax asset, net	$	12.4			$	32.0

Noncurrent Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block]

	December 31,
	2011				2010
	(in millions)
U.S. federal and state deferred tax asset, net	$	6.9			$	27.7
Other foreign deferred tax asset, net	5.5				4.3
Noncurrent deferred tax asset, net	$	12.4			$	32.0

Schedule of Unrecognized Income Tax Benefits [Table Text Block]

	Unrecognized Income Tax				Interest and
	Benefits				Penalties
	(in millions)
Balance at January 1, 2009	$	40.6			$	5.2
Increase in prior year tax positions	0.5				4.1
Decrease in prior year tax positions	(1.2		)		—
Increase in current year tax positions	0.7				6.0
Balance at December 31, 2009	$	40.6			$	15.3
Increase in prior year tax positions	6.2				6.1
Decrease in prior year tax positions	(0.2		)		—
Increase in current year tax positions	1.0				0.3
Settlement	—				(0.3		)
Balance at December 31, 2010	$	47.6			$	21.4
Increase in prior year tax positions	—				1.0
Decrease in prior year tax positions	(0.8		)		(2.3		)
Increase in current year tax positions	1.3				—
Settlement	(22.3		)		(12.7		)
Balance at December 31, 2011	$	25.8			$	7.4

X

- Definition

Current Deferred Tax Assets and Liabilities [Table Text Block]

+ References

No definition available.

+ Details

Name:	axl_CurrentDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	axl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	axl_IncomeTaxesAbstract
Namespace Prefix:	axl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Net Current Deferred Tax Assets and Liabilities by jurisdiction. [Table Text Block]

+ References

No definition available.

+ Details

Name:	axl_NetCurrentDeferredTaxAssetsAndLiabilitiesByJurisdictionTableTextBlock
Namespace Prefix:	axl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Noncurrent Deferred Tax Assets and Liabilities by Jurisdiction [Table Text Block]

+ References

No definition available.

+ Details

Name:	axl_NoncurrentDeferredTaxAssetsAndLiabilitiesByJurisdictionTableTextBlock
Namespace Prefix:	axl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Noncurrent Deferred Tax Assets and Liabilities [Table Text Block]

+ References

No definition available.

+ Details

Name:	axl_NoncurrentDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	axl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Unrecognized Income Tax Benefits [Table Text Block]

+ References

No definition available.

+ Details

Name:	axl_ScheduleOfUnrecognizedIncomeTaxBenefitsTableTextBlock
Namespace Prefix:	axl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 9

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration