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Supplemental Guarantor Condensed Consolidating Statements of Income (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenue from external customers, supplemental guarantor disclosure | $ 739.8 | $ 686.2 | $ 1,491.3 | $ 1,331.8
Revenue from related parties | 0 | 0 | 0 | 0
Net sales | 739.8 | 686.2 | 1,491.3 | 1,331.8
Cost of goods sold | 654.0 | 555.7 | 1,266.3 | 1,085.9
Gross profit | 85.8 | 130.5 | 225.0 | 245.9
Selling, general and administrative expenses | 55.5 | 58.8 | 117.3 | 115.5
Operating income | 30.3 | 71.7 | 107.7 | 130.4
Nonoperating income (expense) | (23.9) | (24.0) | (48.8) | (44.0)
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 6.4 | 47.7 | 58.9 | 86.4
Income tax expense (benefit) | 1.7 | (0.2) | 3.9 | 1.9
Income (loss) from equity method investments | 0 | 0 | 0 | 0
Net income before royalties and dividends | 4.7 | 47.9 | 55.0 | 84.5
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 4.7 | 47.9 | 55.0 | 84.5
Net loss attributable to the noncontrolling interests | 0 | 1.3 | 0.9 | 2.4
Net income attributable to AAM | 4.7 | 49.2 | 55.9 | 86.9
Other comprehensive income (loss), net of tax | (23.2) | 8.6 | (20.9) | 18.1
Foreign currency translation adjustments attributable to noncontrolling interests | 0 | 0 | (0.2) | (0.8)
Comprehensive income (loss) attributable to AAM | (18.5) | 57.8 | 34.8 | 104.2
Holdings [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 0 | 0 | 0 | 0
Revenue from related parties | 0 | 0 | 0 | 0
Net sales | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Nonoperating income (expense) | 0 | 0 | 0 | 0
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) from equity method investments | 4.7 | 49.2 | 55.9 | 86.9
Net income before royalties and dividends | 4.7 | 49.2 | 55.9 | 86.9
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 4.7 | 49.2 | 55.9 | 86.9
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to AAM | 4.7 | 49.2 | 55.9 | 86.9
Other comprehensive income (loss), net of tax | (23.2) | 8.6 | (20.9) | 18.1
Foreign currency translation adjustments attributable to noncontrolling interests |  |  | (0.2) | (0.8)
Comprehensive income (loss) attributable to AAM | (18.5) | 57.8 | 34.8 | 104.2
AAM Inc. [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 182.1 | 219.3 | 380.4 | 414.9
Revenue from related parties | 3.8 | 6.4 | 11.4 | 12.3
Net sales | 185.9 | 225.7 | 391.8 | 427.2
Cost of goods sold | 206.4 | 203.8 | 380.4 | 386.6
Gross profit | (20.5) | 21.9 | 11.4 | 40.6
Selling, general and administrative expenses | 46.5 | 48.3 | 98.2 | 96.0
Operating income | (67.0) | (26.4) | (86.8) | (55.4)
Nonoperating income (expense) | (24.5) | (25.0) | (48.8) | (47.0)
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | (91.5) | (51.4) | (135.6) | (102.4)
Income tax expense (benefit) | 1.2 | (2.3) | 0.3 | (2.0)
Income (loss) from equity method investments | 52.0 | 47.9 | 99.3 | 87.9
Net income before royalties and dividends | (40.7) | (1.2) | (36.6) | (12.5)
Royalties and dividends | 45.4 | 50.4 | 92.5 | 99.4
Net income after royalties and dividends | 4.7 | 49.2 | 55.9 | 86.9
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to AAM | 4.7 | 49.2 | 55.9 | 86.9
Other comprehensive income (loss), net of tax | (23.2) | 8.6 | (20.9) | 18.1
Foreign currency translation adjustments attributable to noncontrolling interests |  |  | (0.2) | (0.8)
Comprehensive income (loss) attributable to AAM | (18.5) | 57.8 | 34.8 | 104.2
Guarantor Subsidiaries of Certain Notes [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 54.8 | 49.2 | 109.3 | 100.2
Revenue from related parties | 59.4 | 52.0 | 120.1 | 97.0
Net sales | 114.2 | 101.2 | 229.4 | 197.2
Cost of goods sold | 100.7 | 86.3 | 200.6 | 169.6
Gross profit | 13.5 | 14.9 | 28.8 | 27.6
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income | 13.5 | 14.9 | 28.8 | 27.6
Nonoperating income (expense) | 0.4 | 0.2 | 1.2 | 0.6
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 13.9 | 15.1 | 30.0 | 28.2
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) from equity method investments | (12.7) | (6.2) | (26.2) | (17.5)
Net income before royalties and dividends | 1.2 | 8.9 | 3.8 | 10.7
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 1.2 | 8.9 | 3.8 | 10.7
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to AAM | 1.2 | 8.9 | 3.8 | 10.7
Other comprehensive income (loss), net of tax | (21.4) | 8.5 | (11.3) | 13.3
Foreign currency translation adjustments attributable to noncontrolling interests |  |  | 0 | 0
Comprehensive income (loss) attributable to AAM | (20.2) | 17.4 | (7.5) | 24.0
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 502.9 | 417.7 | 1,001.6 | 816.7
Revenue from related parties | 6.4 | 2.3 | 12.2 | 5.0
Net sales | 509.3 | 420.0 | 1,013.8 | 821.7
Cost of goods sold | 416.5 | 326.3 | 829.0 | 644.0
Gross profit | 92.8 | 93.7 | 184.8 | 177.7
Selling, general and administrative expenses | 9.0 | 10.5 | 19.1 | 19.5
Operating income | 83.8 | 83.2 | 165.7 | 158.2
Nonoperating income (expense) | 0.2 | 0.8 | (1.2) | 2.4
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 84.0 | 84.0 | 164.5 | 160.6
Income tax expense (benefit) | 0.5 | 2.1 | 3.6 | 3.9
Income (loss) from equity method investments | 0 | 0 | 0 | 0
Net income before royalties and dividends | 83.5 | 81.9 | 160.9 | 156.7
Royalties and dividends | (45.4) | (50.4) | (92.5) | (99.4)
Net income after royalties and dividends | 38.1 | 31.5 | 68.4 | 57.3
Net loss attributable to the noncontrolling interests | 0 | 1.3 | 0.9 | 2.4
Net income attributable to AAM | 38.1 | 32.8 | 69.3 | 59.7
Other comprehensive income (loss), net of tax | (21.8) | 8.6 | (6.8) | 13.5
Foreign currency translation adjustments attributable to noncontrolling interests |  |  | (0.2) | (0.8)
Comprehensive income (loss) attributable to AAM | 16.3 | 41.4 | 62.3 | 72.4
Consolidation, Eliminations [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 0 | 0 | 0 | 0
Revenue from related parties | (69.6) | (60.7) | (143.7) | (114.3)
Net sales | (69.6) | (60.7) | (143.7) | (114.3)
Cost of goods sold | (69.6) | (60.7) | (143.7) | (114.3)
Gross profit | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Nonoperating income (expense) | 0 | 0 | 0 | 0
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) from equity method investments | (44.0) | (90.9) | (129.0) | (157.3)
Net income before royalties and dividends | (44.0) | (90.9) | (129.0) | (157.3)
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | (44.0) | (90.9) | (129.0) | (157.3)
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to AAM | (44.0) | (90.9) | (129.0) | (157.3)
Other comprehensive income (loss), net of tax | 66.4 | (25.7) | 39.0 | (44.9)
Foreign currency translation adjustments attributable to noncontrolling interests |  |  | 0.4 | 1.6
Comprehensive income (loss) attributable to AAM | $ 22.4 | $ (116.6) | $ (89.6) | $ (200.6)

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