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Supplemental Guarantor Condensed Consolidating Statements of Operations and Comprehensive Income (Loss) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenue from external customers, supplemental guarantor disclosure | $ 702.9 | $ 647.6 | $ 2,194.2 | $ 1,979.4
Revenue from related parties | 0 | 0 | 0 | 0
Net sales | 702.9 | 647.6 | 2,194.2 | 1,979.4
Cost of goods sold | 612.2 | 544.1 | 1,878.5 | 1,630.0
Gross profit | 90.7 | 103.5 | 315.7 | 349.4
Selling, general and administrative expenses | 60.6 | 59.0 | 177.9 | 174.5
Operating income | 30.1 | 44.5 | 137.8 | 174.9
Nonoperating income (expense) | (37.4) | (19.6) | (86.2) | (63.6)
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | (7.3) | 24.9 | 51.6 | 111.3
Income tax expense (benefit) | 0.9 | 2.3 | 4.8 | 4.2
Income (loss) from equity method investments | 0 | 0 | 0 | 0
Net income (loss) before royalties and dividends | (8.2) | 22.6 | 46.8 | 107.1
Royalties and dividends | 0 | 0 | 0 | 0
Net income (loss) after royalties and dividends | (8.2) | 22.6 | 46.8 | 107.1
Net loss attributable to the noncontrolling interests | 0.1 | 2.2 | 1.0 | 4.6
Net income (loss) attributable to AAM | (8.1) | 24.8 | 47.8 | 111.7
Other comprehensive income (loss), net of tax | (95.6) | (38.8) | (116.7) | (20.7)
Foreign currency translation adjustments attributable to noncontrolling interests | 0 | 0.5 | (0.2) | (0.3)
Comprehensive income (loss) attributable to AAM | (103.7) | (13.5) | (69.1) | 90.7
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 | (8.1) | 24.8 | 47.8 | 111.7
Net income (loss) before royalties and dividends | (8.1) | 24.8 | 47.8 | 111.7
Royalties and dividends | 0 | 0 | 0 | 0
Net income (loss) after royalties and dividends | (8.1) | 24.8 | 47.8 | 111.7
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to AAM | (8.1) | 24.8 | 47.8 | 111.7
Other comprehensive income (loss), net of tax | (95.6) | (38.8) | (116.7) | (20.7)
Foreign currency translation adjustments attributable to noncontrolling interests |  | 0.5 | (0.2) | (0.3)
Comprehensive income (loss) attributable to AAM | (103.7) | (13.5) | (69.1) | 90.7
AAM Inc. [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 162.2 | 186.8 | 542.6 | 601.8
Revenue from related parties | 3.5 | 7.0 | 14.9 | 19.3
Net sales | 165.7 | 193.8 | 557.5 | 621.1
Cost of goods sold | 164.3 | 182.4 | 544.7 | 569.0
Gross profit | 1.4 | 11.4 | 12.8 | 52.1
Selling, general and administrative expenses | 50.0 | 48.0 | 148.2 | 144.0
Operating income | (48.6) | (36.6) | (135.4) | (91.9)
Nonoperating income (expense) | (35.7) | (21.1) | (84.5) | (68.1)
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | (84.3) | (57.7) | (219.9) | (160.0)
Income tax expense (benefit) | 0.1 | (0.1) | 0.4 | (2.1)
Income (loss) from equity method investments | 34.5 | 33.3 | 133.8 | 121.2
Net income (loss) before royalties and dividends | (49.9) | (24.3) | (86.5) | (36.7)
Royalties and dividends | 41.8 | 49.1 | 134.3 | 148.4
Net income (loss) after royalties and dividends | (8.1) | 24.8 | 47.8 | 111.7
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to AAM | (8.1) | 24.8 | 47.8 | 111.7
Other comprehensive income (loss), net of tax | (95.6) | (38.8) | (116.7) | (20.7)
Foreign currency translation adjustments attributable to noncontrolling interests |  | 0.5 | (0.2) | (0.3)
Comprehensive income (loss) attributable to AAM | (103.7) | (13.5) | (69.1) | 90.7
Guarantor Subsidiaries of Certain Notes [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 55.4 | 48.2 | 164.7 | 148.3
Revenue from related parties | 54.4 | 48.2 | 174.5 | 145.1
Net sales | 109.8 | 96.4 | 339.2 | 293.4
Cost of goods sold | 97.7 | 84.2 | 298.3 | 253.5
Gross profit | 12.1 | 12.2 | 40.9 | 39.9
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income | 12.1 | 12.2 | 40.9 | 39.9
Nonoperating income (expense) | 0.1 | 0.4 | 1.3 | 0.8
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 12.2 | 12.6 | 42.2 | 40.7
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) from equity method investments | (14.7) | (13.1) | (40.9) | (30.4)
Net income (loss) before royalties and dividends | (2.5) | (0.5) | 1.3 | 10.3
Royalties and dividends | 0 | 0 | 0 | 0
Net income (loss) after royalties and dividends | (2.5) | (0.5) | 1.3 | 10.3
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to AAM | (2.5) | (0.5) | 1.3 | 10.3
Other comprehensive income (loss), net of tax | 4.1 | (28.7) | (7.3) | (16.2)
Foreign currency translation adjustments attributable to noncontrolling interests |  | 0 | 0 | 0
Comprehensive income (loss) attributable to AAM | 1.6 | (29.2) | (6.0) | (5.9)
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 485.3 | 412.6 | 1,486.9 | 1,229.3
Revenue from related parties | 10.1 | 3.7 | 22.3 | 8.7
Net sales | 495.4 | 416.3 | 1,509.2 | 1,238.0
Cost of goods sold | 418.2 | 336.4 | 1,247.2 | 980.6
Gross profit | 77.2 | 79.9 | 262.0 | 257.4
Selling, general and administrative expenses | 10.6 | 11.0 | 29.7 | 30.5
Operating income | 66.6 | 68.9 | 232.3 | 226.9
Nonoperating income (expense) | (1.8) | 1.1 | (3.0) | 3.7
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest | 64.8 | 70.0 | 229.3 | 230.6
Income tax expense (benefit) | 0.8 | 2.4 | 4.4 | 6.3
Income (loss) from equity method investments | 0 | 0 | 0 | 0
Net income (loss) before royalties and dividends | 64.0 | 67.6 | 224.9 | 224.3
Royalties and dividends | (41.8) | (49.1) | (134.3) | (148.4)
Net income (loss) after royalties and dividends | 22.2 | 18.5 | 90.6 | 75.9
Net loss attributable to the noncontrolling interests | 0.1 | 2.2 | 1.0 | 4.6
Net income (loss) attributable to AAM | 22.3 | 20.7 | 91.6 | 80.5
Other comprehensive income (loss), net of tax | 5.8 | (37.0) | (1.0) | (24.4)
Foreign currency translation adjustments attributable to noncontrolling interests |  | 0.5 | (0.2) | (0.3)
Comprehensive income (loss) attributable to AAM | 28.1 | (15.8) | 90.4 | 55.8
Consolidation, Eliminations [Member] |  |  |  |
Revenue from external customers, supplemental guarantor disclosure | 0 | 0 | 0 | 0
Revenue from related parties | (68.0) | (58.9) | (211.7) | (173.1)
Net sales | (68.0) | (58.9) | (211.7) | (173.1)
Cost of goods sold | (68.0) | (58.9) | (211.7) | (173.1)
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 | (11.7) | (45.0) | (140.7) | (202.5)
Net income (loss) before royalties and dividends | (11.7) | (45.0) | (140.7) | (202.5)
Royalties and dividends | 0 | 0 | 0 | 0
Net income (loss) after royalties and dividends | (11.7) | (45.0) | (140.7) | (202.5)
Net loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to AAM | (11.7) | (45.0) | (140.7) | (202.5)
Other comprehensive income (loss), net of tax | 85.7 | 104.5 | 125.0 | 61.3
Foreign currency translation adjustments attributable to noncontrolling interests |  | (1.0) | 0.4 | 0.6
Comprehensive income (loss) attributable to AAM | $ 74.0 | $ 58.5 | $ (15.3) | $ (140.6)

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