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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Net sales |  |  |  |
External | $ 946.9 | $ 799.6 | $ 1,805.7 | $ 1,555.2
Intercompany | 0 | 0 | 0 | 0
Total net sales | 946.9 | 799.6 | 1,805.7 | 1,555.2
Cost of goods sold | 797.9 | 677.4 | 1,534.8 | 1,328.7
Gross profit | 149.0 | 122.2 | 270.9 | 226.5
Selling, general and administrative expenses | 61.5 | 60.5 | 118.6 | 120.1
Operating income (loss) | (87.5) | (61.7) | (152.3) | (106.4)
Non-operating income (expense), net | (24.0) | (30.5) | (48.2) | (70.3)
Income (loss) before income taxes | 63.5 | 31.2 | 104.1 | 36.1
Income tax expense | 11.3 | 5.4 | 18.3 | 3.0
Earnings (loss) from equity in subsidiaries | 0 | 0 | 0 | 0
Net income (loss) before royalties and dividends | 52.2 | 25.8 | 85.8 | 33.1
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 52.2 | 25.8 | 85.8 | 33.1
Other comprehensive income (loss) | 4.7 | (22.1) | 18.5 | (17.8)
Comprehensive income | 56.9 | 3.7 | 104.3 | 15.3
Holdings [Member] |  |  |  |
Net sales |  |  |  |
External | 0 | 0 | 0 | 0
Intercompany | 0 | 0 | 0 | 0
Total 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 (loss) | 0 | 0 | 0 | 0
Non-operating income (expense), net | 0 | 0 | 0 | 0
Income (loss) before income taxes | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Earnings (loss) from equity in subsidiaries | 52.2 | 25.8 | 85.8 | 33.1
Net income (loss) before royalties and dividends | 52.2 | 25.8 | 85.8 | 33.1
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 52.2 | 25.8 | 85.8 | 33.1
Other comprehensive income (loss) | 4.7 | (22.1) | 18.5 | (17.8)
Comprehensive income | 56.9 | 3.7 | 104.3 | 15.3
AAM Inc. [Member] |  |  |  |
Net sales |  |  |  |
External | 298.0 | 211.3 | 525.9 | 411.6
Intercompany | 3.0 | 4.6 | 5.8 | 8.0
Total net sales | 301.0 | 215.9 | 531.7 | 419.6
Cost of goods sold | 288.5 | 197.7 | 520.4 | 396.2
Gross profit | 12.5 | 18.2 | 11.3 | 23.4
Selling, general and administrative expenses | 52.0 | 52.3 | 100.6 | 101.2
Operating income (loss) | 39.5 | 34.1 | 89.3 | 77.8
Non-operating income (expense), net | (25.9) | (29.3) | (51.7) | (70.8)
Income (loss) before income taxes | (65.4) | (63.4) | (141.0) | (148.6)
Income tax expense | 6.0 | (12.3) | 6.5 | (13.9)
Earnings (loss) from equity in subsidiaries | 68.0 | 24.5 | 122.5 | 64.9
Net income (loss) before royalties and dividends | (3.4) | (26.6) | (25.0) | (69.8)
Royalties and dividends | 55.6 | 52.4 | 110.8 | 102.9
Net income after royalties and dividends | 52.2 | 25.8 | 85.8 | 33.1
Other comprehensive income (loss) | 4.7 | (22.1) | 18.5 | (17.8)
Comprehensive income | 56.9 | 3.7 | 104.3 | 15.3
Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 59.0 | 58.8 | 117.0 | 112.7
Intercompany | 62.5 | 56.3 | 120.7 | 113.9
Total net sales | 121.5 | 115.1 | 237.7 | 226.6
Cost of goods sold | 102.9 | 98.9 | 202.5 | 196.1
Gross profit | 18.6 | 16.2 | 35.2 | 30.5
Selling, general and administrative expenses | 0.1 | 0 | 0.1 | 0
Operating income (loss) | (18.5) | (16.2) | (35.1) | (30.5)
Non-operating income (expense), net | 2.4 | 2.7 | 5.1 | 5.4
Income (loss) before income taxes | 20.9 | 18.9 | 40.2 | 35.9
Income tax expense | 0.1 | 0 | 0.2 | 0
Earnings (loss) from equity in subsidiaries | (7.0) | (9.7) | (16.2) | (12.9)
Net income (loss) before royalties and dividends | 13.8 | 9.2 | 23.8 | 23.0
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | 13.8 | 9.2 | 23.8 | 23.0
Other comprehensive income (loss) | 3.3 | (21.3) | 11.2 | (13.6)
Comprehensive income | 17.1 | (12.1) | 35.0 | 9.4
Non-Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 589.9 | 529.5 | 1,162.8 | 1,030.9
Intercompany | 6.1 | 2.4 | 12.0 | 7.3
Total net sales | 596.0 | 531.9 | 1,174.8 | 1,038.2
Cost of goods sold | 478.1 | 444.1 | 950.4 | 865.6
Gross profit | 117.9 | 87.8 | 224.4 | 172.6
Selling, general and administrative expenses | 9.4 | 8.2 | 17.9 | 18.9
Operating income (loss) | (108.5) | (79.6) | (206.5) | (153.7)
Non-operating income (expense), net | (0.5) | (3.9) | (1.6) | (4.9)
Income (loss) before income taxes | 108.0 | 75.7 | 204.9 | 148.8
Income tax expense | 5.2 | 17.7 | 11.6 | 16.9
Earnings (loss) from equity in subsidiaries | 0 | 0 | 0 | 0
Net income (loss) before royalties and dividends | 102.8 | 58.0 | 193.3 | 131.9
Royalties and dividends | (55.6) | (52.4) | (110.8) | (102.9)
Net income after royalties and dividends | 47.2 | 5.6 | 82.5 | 29.0
Other comprehensive income (loss) | 2.6 | (24.4) | 11.5 | (16.1)
Comprehensive income | 49.8 | (18.8) | 94.0 | 12.9
Elims [Member] |  |  |  |
Net sales |  |  |  |
External | 0 | 0 | 0 | 0
Intercompany | (71.6) | (63.3) | (138.5) | (129.2)
Total net sales | (71.6) | (63.3) | (138.5) | (129.2)
Cost of goods sold | (71.6) | (63.3) | (138.5) | (129.2)
Gross profit | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income (loss) | 0 | 0 | 0 | 0
Non-operating income (expense), net | 0 | 0 | 0 | 0
Income (loss) before income taxes | 0 | 0 | 0 | 0
Income tax expense |  | 0 | 0 | 0
Earnings (loss) from equity in subsidiaries | (113.2) | (40.6) | (192.1) | (85.1)
Net income (loss) before royalties and dividends | (113.2) | (40.6) | (192.1) | (85.1)
Royalties and dividends | 0 | 0 | 0 | 0
Net income after royalties and dividends | (113.2) | (40.6) | (192.1) | (85.1)
Other comprehensive income (loss) | (10.6) | 67.8 | (41.2) | 47.5
Comprehensive income | $ (123.8) | $ 27.2 | $ (233.3) | $ (37.6)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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