XML 39 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 31.6 $ (8.2) $ 64.7 $ 46.8
Other comprehensive income (loss), net of tax        
Defined benefit plans, net of tax of $(7.9) million and $(8.0) million for the three and nine months ended September 30, 2013, respectively 15.1 (102.7) 15.7 (117.2)
Foreign currency translation adjustments 2.5 4.9 (14.3) (7.1)
Change in derivatives (0.6) 2.2 (2.2) 7.6
Other comprehensive income (loss) 17.0 (95.6) (0.8) (116.7)
Comprehensive income (loss) 48.6 (103.8) 63.9 (69.9)
Net loss attributable to noncontrolling interests 0 0.1 0 1.0
Foreign currency translation adjustments attributable to noncontrolling interests 0 0 0 0.2
Comprehensive income (loss) attributable to AAM $ 48.6 $ (103.7) $ 63.9 $ (69.1)