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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 219.0 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 154.0 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 600.2 us-gaap_ReceivablesNetCurrent | 458.5 us-gaap_ReceivablesNetCurrent
Inventories, net | 249.2 us-gaap_InventoryNet | 261.8 us-gaap_InventoryNet
Prepaid expenses and other current assets | 110.8 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 122.0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 1,179.2 us-gaap_AssetsCurrent | 996.3 us-gaap_AssetsCurrent
Property, plant and equipment, net | 1,066.7 us-gaap_PropertyPlantAndEquipmentNet | 1,058.5 us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes | 327.7 us-gaap_DeferredTaxAssetsNetNoncurrent | 341.8 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 155.6 us-gaap_Goodwill | 156.4 us-gaap_Goodwill
GM postretirement cost sharing asset | 233.9 axl_GmPostretirementCostSharingAssetNoncurrent | 242.0 axl_GmPostretirementCostSharingAssetNoncurrent
Other assets and deferred charges | 264.8 us-gaap_OtherAssetsNoncurrent | 232.5 us-gaap_OtherAssetsNoncurrent
Total assets | 3,227.9 us-gaap_Assets | 3,027.5 us-gaap_Assets
Current Liabilities |  |
Current portion of long-term debt | 17.1 us-gaap_LongTermDebtCurrent | 0 us-gaap_LongTermDebtCurrent
Accounts payable | 496.3 us-gaap_AccountsPayableCurrent | 437.4 us-gaap_AccountsPayableCurrent
Accrued compensation and benefits | 102.7 us-gaap_EmployeeRelatedLiabilitiesCurrent | 110.1 us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue | 22.2 us-gaap_DeferredRevenueCurrent | 17.0 us-gaap_DeferredRevenueCurrent
Accrued expenses and other current liabilities | 100.2 us-gaap_OtherLiabilitiesCurrent | 94.2 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 738.5 us-gaap_LiabilitiesCurrent | 658.7 us-gaap_LiabilitiesCurrent
Long-term debt | 1,525.5 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,559.1 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred revenue | 101.4 us-gaap_DeferredRevenueNoncurrent | 76.4 us-gaap_DeferredRevenueNoncurrent
Postretirement benefits and other long-term liabilities | 690.9 axl_PostretirementBenefitsAndOtherLongtermLiabilities | 692.8 axl_PostretirementBenefitsAndOtherLongtermLiabilities
Total liabilities | 3,056.3 us-gaap_Liabilities | 2,987.0 us-gaap_Liabilities
Stockholders' equity |  |
Common stock, par value $0.01 per share | 0.8 us-gaap_CommonStockValueOutstanding | 0.8 us-gaap_CommonStockValueOutstanding
Paid-in capital | 621.1 us-gaap_AdditionalPaidInCapitalCommonStock | 612.8 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (44.6)us-gaap_RetainedEarningsAccumulatedDeficit | (174.4)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost, 6.1 million shares as of September 30, 2014 and 6.0 millions shares as of December 31, 2013 | (182.8)us-gaap_TreasuryStockValue | (182.5)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss), net of tax |  |
Defined benefit plans | (191.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (197.9)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Foreign currency translation adjustments | (30.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (18.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Unrecognized gain (loss) on derivatives | (0.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | 0.3 us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Total stockholders’ equity | 171.6 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 40.5 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 3,227.9 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,027.5 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amounts estimated to be received from General Motors Company (GM), beyond one year of the balance sheet date, that relate to an agreement between us and GM to share proportionally in the cost of other postretirement employee benefits for eligible retirees based on the length of service an employee had with us and GM. + References No definition available. + Details
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