XML 83 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Current Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Total current deferred tax assets $ 40.2us-gaap_DeferredTaxAssetsNetCurrent $ 34.9us-gaap_DeferredTaxAssetsNetCurrent
Unrealized foreign exchange gain and other (0.1)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains (0.1)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Current deferred tax asset, net 40.1us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 36.3us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Deferred Tax Assets, Current [Member]    
Employee benefits 26.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
14.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
Inventory 7.5us-gaap_DeferredTaxAssetsInventory
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
8.0us-gaap_DeferredTaxAssetsInventory
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
Prepaid taxes and other 16.9us-gaap_DeferredTaxAssetsOther
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
24.6us-gaap_DeferredTaxAssetsOther
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
Valuation allowance (10.2)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
(10.7)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
Total current deferred tax assets $ 40.2us-gaap_DeferredTaxAssetsNetCurrent
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember
$ 36.4us-gaap_DeferredTaxAssetsNetCurrent
/ axl_DeferredTaxAssetsByBalanceSheetClassificationAxis
= axl_DeferredTaxAssetsCurrentMember