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v2.4.1.9

Supplemental Guarantor Condensed Consolidating Financial Statements 2014 and 2013 Balance Sheets (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents | $ 249.2 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 154.0 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 62.4 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 169.2 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 532.7 us-gaap_ReceivablesNetCurrent | 458.5 us-gaap_ReceivablesNetCurrent |  |
Intercompany receivables | 0 axl_Intercompanyreceivables | 0 axl_Intercompanyreceivables |  |
Inventories, net | 248.8 us-gaap_InventoryNet | 261.8 us-gaap_InventoryNet |  |
Other current assets | 108.8 us-gaap_OtherAssetsCurrent | 122.0 us-gaap_OtherAssetsCurrent |  |
Total current assets | 1,139.5 us-gaap_AssetsCurrent | 996.3 us-gaap_AssetsCurrent |  |
Property, plant and equipment, net | 1,061.1 us-gaap_PropertyPlantAndEquipmentNet | 1,058.5 us-gaap_PropertyPlantAndEquipmentNet |  |
Goodwill | 155.0 us-gaap_Goodwill | 156.4 us-gaap_Goodwill | 156.4 us-gaap_Goodwill |
Intercompany notes and accounts receivable | 0 axl_Intercompanynotesreceivable | 0 axl_Intercompanynotesreceivable |  |
Other assets and deferred charges | 903.6 axl_OtherAssetsNoncurrentCondensed | 816.3 axl_OtherAssetsNoncurrentCondensed |  |
Investment in subsidiaries | 0 us-gaap_EquityMethodInvestments | 0 us-gaap_EquityMethodInvestments |  |
Total assets | 3,259.2 us-gaap_Assets | 3,027.5 us-gaap_Assets |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 13.0 us-gaap_LongTermDebtCurrent | 0 us-gaap_LongTermDebtCurrent |  |
Accounts Payable | 444.3 us-gaap_AccountsPayableCurrent | 437.4 us-gaap_AccountsPayableCurrent |  |
Intercompany payables | 0 axl_Intercompanypayables | 0 axl_Intercompanypayables |  |
Other current liabilities | 229.9 axl_OtherLiabilitiesCurrentCondensed | 221.3 axl_OtherLiabilitiesCurrentCondensed |  |
Total current liabilities | 687.2 us-gaap_LiabilitiesCurrent | 658.7 us-gaap_LiabilitiesCurrent |  |
Intercompany notes and accounts payable (receivable) | 0 axl_IntercompanyPayableReceivable | 0 axl_IntercompanyPayableReceivable |  |
Long-term debt | 1,523.4 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,559.1 us-gaap_LongTermDebtAndCapitalLeaseObligations |  |
Investment in subsidiaries obligation | 0 axl_InvestmentInSubsidiariesObligation | 0 axl_InvestmentInSubsidiariesObligation |  |
Other liabilities, noncurrent | 935.2 us-gaap_OtherLiabilitiesNoncurrent | 769.2 us-gaap_OtherLiabilitiesNoncurrent |  |
Total liabilities | 3,145.8 us-gaap_Liabilities | 2,987.0 us-gaap_Liabilities |  |
Total AAM stockholders' equity (deficit) | 113.4 us-gaap_StockholdersEquity | 40.5 us-gaap_StockholdersEquity |  |
Noncontrolling interest in subsidiaries | 0 us-gaap_MinorityInterest | 0 us-gaap_MinorityInterest |  |
Total liabilities and stockholders' equity | 3,259.2 us-gaap_LiabilitiesAndStockholdersEquity | 3,027.5 us-gaap_LiabilitiesAndStockholdersEquity |  |
Holdings [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_HoldingsMember
Accounts receivable, net | 0 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Intercompany receivables | 0 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_HoldingsMember | 0 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_HoldingsMember |  |
Inventories, net | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_HoldingsMember |  |
Other current assets | 0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total current assets | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Property, plant and equipment, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_HoldingsMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = axl_HoldingsMember |  |
Intercompany notes and accounts receivable | 0 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_HoldingsMember | 0 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_HoldingsMember |  |
Other assets and deferred charges | 0 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_HoldingsMember | 0 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_HoldingsMember |  |
Investment in subsidiaries | 433.8 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_HoldingsMember | 363.7 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total assets | 433.8 us-gaap_Assets / dei_LegalEntityAxis = axl_HoldingsMember | 363.7 us-gaap_Assets / dei_LegalEntityAxis = axl_HoldingsMember |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |  |
Accounts Payable | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Intercompany payables | 0 axl_Intercompanypayables / dei_LegalEntityAxis = axl_HoldingsMember |  |  |
Other current liabilities | 0 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_HoldingsMember | 0 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total current liabilities | 0 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Intercompany notes and accounts payable (receivable) | 320.4 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_HoldingsMember | 323.2 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_HoldingsMember |  |
Long-term debt | 0 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_HoldingsMember |  |
Investment in subsidiaries obligation | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_HoldingsMember | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_HoldingsMember |  |
Other liabilities, noncurrent | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_HoldingsMember | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total liabilities | 320.4 us-gaap_Liabilities / dei_LegalEntityAxis = axl_HoldingsMember | 323.2 us-gaap_Liabilities / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total AAM stockholders' equity (deficit) | 113.4 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_HoldingsMember | 40.5 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_HoldingsMember |  |
Total liabilities and stockholders' equity | 433.8 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_HoldingsMember | 363.7 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_HoldingsMember |  |
AAM Inc. [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 69.7 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_AamIncMember | 36.9 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_AamIncMember | 10.6 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_AamIncMember | 83.7 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_AamIncMember
Accounts receivable, net | 137.5 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_AamIncMember | 102.7 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Intercompany receivables | 231.0 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_AamIncMember | 180.5 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_AamIncMember |  |
Inventories, net | 64.9 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_AamIncMember | 62.4 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_AamIncMember |  |
Other current assets | 53.6 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_AamIncMember | 43.8 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Total current assets | 556.7 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_AamIncMember | 426.3 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Property, plant and equipment, net | 230.0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_AamIncMember | 239.8 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_AamIncMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = axl_AamIncMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = axl_AamIncMember |  |
Intercompany notes and accounts receivable | 509.4 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_AamIncMember | 327.0 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_AamIncMember |  |
Other assets and deferred charges | 736.6 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_AamIncMember | 671.7 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_AamIncMember |  |
Investment in subsidiaries | 1,134.6 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_AamIncMember | 1,240.1 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_AamIncMember |  |
Total assets | 3,167.3 us-gaap_Assets / dei_LegalEntityAxis = axl_AamIncMember | 2,904.9 us-gaap_Assets / dei_LegalEntityAxis = axl_AamIncMember |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 9.4 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |  |
Accounts Payable | 127.3 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_AamIncMember | 106.2 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Intercompany payables | 177.0 axl_Intercompanypayables / dei_LegalEntityAxis = axl_AamIncMember | 117.4 axl_Intercompanypayables / dei_LegalEntityAxis = axl_AamIncMember |  |
Other current liabilities | 121.0 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_AamIncMember | 120.4 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_AamIncMember |  |
Total current liabilities | 434.7 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_AamIncMember | 344.0 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Intercompany notes and accounts payable (receivable) | 6.9 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_AamIncMember | 3.7 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_AamIncMember |  |
Long-term debt | 1,483.1 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_AamIncMember | 1,500.0 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_AamIncMember |  |
Investment in subsidiaries obligation | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_AamIncMember | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_AamIncMember |  |
Other liabilities, noncurrent | 808.8 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_AamIncMember | 693.5 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_AamIncMember |  |
Total liabilities | 2,733.5 us-gaap_Liabilities / dei_LegalEntityAxis = axl_AamIncMember | 2,541.2 us-gaap_Liabilities / dei_LegalEntityAxis = axl_AamIncMember |  |
Total AAM stockholders' equity (deficit) | 433.8 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_AamIncMember | 363.7 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_AamIncMember |  |
Total liabilities and stockholders' equity | 3,167.3 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_AamIncMember | 2,904.9 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_AamIncMember |  |
Guarantor Subsidiaries of Certain Notes [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember
Accounts receivable, net | 23.9 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 25.6 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Intercompany receivables | 174.1 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 116.6 axl_Intercompanyreceivables / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Inventories, net | 32.3 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 34.2 us-gaap_InventoryNet / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Other current assets | 2.6 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 3.2 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total current assets | 232.9 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 179.6 us-gaap_AssetsCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Property, plant and equipment, net | 87.9 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 83.0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Goodwill | 147.9 us-gaap_Goodwill / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 147.8 us-gaap_Goodwill / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Intercompany notes and accounts receivable | 219.1 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 201.5 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Other assets and deferred charges | 45.7 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 44.8 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Investment in subsidiaries | 0 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total assets | 733.5 us-gaap_Assets / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 656.7 us-gaap_Assets / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |  |
Accounts Payable | 38.9 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 44.5 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Intercompany payables | 105.3 axl_Intercompanypayables / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 98.6 axl_Intercompanypayables / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Other current liabilities | 4.4 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 4.1 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total current liabilities | 148.6 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 147.2 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Intercompany notes and accounts payable (receivable) | 0 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Long-term debt | 4.9 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 5.3 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Investment in subsidiaries obligation | 53.8 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 15.2 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Other liabilities, noncurrent | 0.6 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 0.5 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total liabilities | 207.9 us-gaap_Liabilities / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 168.2 us-gaap_Liabilities / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total AAM stockholders' equity (deficit) | 525.6 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 488.5 us-gaap_StockholdersEquity / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Total liabilities and stockholders' equity | 733.5 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember | 656.7 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = axl_GuarantorSubsidiariesOfCertainNotesMember |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 179.5 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 117.1 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 51.8 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 85.5 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Accounts receivable, net | 371.3 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 330.2 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany receivables | 10.0 axl_Intercompanyreceivables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9.2 axl_Intercompanyreceivables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Inventories, net | 151.6 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 165.2 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other current assets | 52.6 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 75.0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current assets | 765.0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 696.7 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Property, plant and equipment, net | 743.2 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 735.7 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Goodwill | 7.1 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 8.6 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany notes and accounts receivable | 0 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 axl_Intercompanynotesreceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other assets and deferred charges | 121.3 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 99.8 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Investment in subsidiaries | 0 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total assets | 1,636.6 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,540.8 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 3.6 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accounts Payable | 278.1 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 286.7 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany payables | 132.8 axl_Intercompanypayables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 90.3 axl_Intercompanypayables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other current liabilities | 104.5 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 96.8 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current liabilities | 519.0 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 473.8 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany notes and accounts payable (receivable) | 401.2 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 201.6 axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Long-term debt | 35.4 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 53.8 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Investment in subsidiaries obligation | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other liabilities, noncurrent | 125.8 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 75.2 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total liabilities | 1,081.4 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 804.4 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total AAM stockholders' equity (deficit) | 555.2 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 736.4 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total liabilities and stockholders' equity | 1,636.6 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,540.8 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Consolidation, Eliminations [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Accounts receivable, net | 0 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_ReceivablesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany receivables | (415.1)axl_Intercompanyreceivables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (306.3)axl_Intercompanyreceivables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Inventories, net | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Other current assets | 0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current assets | (415.1)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (306.3)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Property, plant and equipment, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany notes and accounts receivable | (728.5)axl_Intercompanynotesreceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (528.5)axl_Intercompanynotesreceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other assets and deferred charges | 0 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 axl_OtherAssetsNoncurrentCondensed / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Investment in subsidiaries | (1,568.4)us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,603.8)us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total assets | (2,712.0)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,438.6)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Current Liabilities |  |  |  |
Current portion of long-term debt | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accounts Payable | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany payables | (415.1)axl_Intercompanypayables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (306.3)axl_Intercompanypayables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other current liabilities | 0 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 axl_OtherLiabilitiesCurrentCondensed / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current liabilities | (415.1)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (306.3)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany notes and accounts payable (receivable) | (728.5)axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (528.5)axl_IntercompanyPayableReceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Long-term debt | 0 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Investment in subsidiaries obligation | (53.8)axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (15.2)axl_InvestmentInSubsidiariesObligation / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other liabilities, noncurrent | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total liabilities | (1,197.4)us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (850.0)us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total AAM stockholders' equity (deficit) | (1,514.6)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,588.6)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total liabilities and stockholders' equity | $ (2,712.0)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (2,438.6)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |

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- Definition This element represents the net payables/(receivables) arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References No definition available. + Details
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- Definition This item represents an obligation arising from a credit-balance carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References No definition available. + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the condensed balance sheet that is included in the Supplemental Guarantor disclosure. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). In addition to the items included in Other Assets and Deferred Charges on the Consolidated Balance Sheet, for purposes of the Supplemental Guarantor disclsoure, this line item also includes Deferred Taxes, Noncurrent and the Noncurrent portion of the GM Postretirment Cost Sharing Asset. + References No definition available. + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately included in the Supplemental Guarantor disclosure. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). In addition to the items included in Other Accrued Expenses on the Consolidated Balance Sheet, for purposes of the Supplemental Guarantor disclsoure, this line item also includes Accrued Compensation and Benefits, Deferred Revenue and Deferred Taxes, Current. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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=35755396&loc=d3e33749-111570 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 + Details
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- Definition Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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