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Supplemental Guarantor Condensed Consolidating Statements of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Net sales |  |  |  |
External | $ 1,004.0 | $ 946.9 | $ 1,973.1 | $ 1,805.7
Intercompany | 0.0 | 0.0 | 0.0 | 0.0
Total net sales | 1,004.0 | 946.9 | 1,973.1 | 1,805.7
Cost of goods sold | 839.5 | 797.9 | 1,655.8 | 1,534.8
Gross profit | 164.5 | 149.0 | 317.3 | 270.9
Selling, general and administrative expenses | 70.6 | 61.5 | 139.1 | 118.6
Operating Income (loss) | 93.9 | 87.5 | 178.2 | 152.3
Non-operating income (expense), net | (22.4) | (24.0) | (44.3) | (48.2)
Income (loss) before income taxes | 71.5 | 63.5 | 133.9 | 104.1
Income tax expense (benefit) | 12.9 | 11.3 | 22.1 | 18.3
Earnings (loss) from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties and dividends | 58.6 | 52.2 | 111.8 | 85.8
Royalties and dividends | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties and dividends | 58.6 | 52.2 | 111.8 | 85.8
Other comprehensive loss | 2.7 | 4.7 | (25.4) | 18.5
Comprehensive income | 61.3 | 56.9 | 86.4 | 104.3
Holdings [Member] |  |  |  |
Net sales |  |  |  |
External | 0.0 | 0.0 | 0.0 | 0.0
Intercompany | 0.0 | 0.0 | 0.0 | 0.0
Total net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Operating Income (loss) | 0.0 | 0.0 | 0.0 | 0.0
Non-operating income (expense), net | 0.0 | 0.0 | 0.0 | 0.0
Income (loss) before income taxes | 0.0 | 0.0 | 0.0 | 0.0
Income tax expense (benefit) | 0.0 | 0.0 | 0.0 | 0.0
Earnings (loss) from equity in subsidiaries | 58.6 | 52.2 | 111.8 | 85.8
Net income (loss) before royalties and dividends | 58.6 | 52.2 | 111.8 | 85.8
Royalties and dividends | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties and dividends | 58.6 | 52.2 | 111.8 | 85.8
Other comprehensive loss | 2.7 | 4.7 | (25.4) | 18.5
Comprehensive income | 61.3 | 56.9 | 86.4 | 104.3
AAM Inc. [Member] |  |  |  |
Net sales |  |  |  |
External | 298.7 | 298.0 | 573.6 | 525.9
Intercompany | 2.4 | 3.0 | 5.5 | 5.8
Total net sales | 301.1 | 301.0 | 579.1 | 531.7
Cost of goods sold | 292.7 | 288.5 | 563.6 | 520.4
Gross profit | 8.4 | 12.5 | 15.5 | 11.3
Selling, general and administrative expenses | 60.1 | 52.0 | 119.6 | 100.6
Operating Income (loss) | (51.7) | (39.5) | (104.1) | (89.3)
Non-operating income (expense), net | (25.3) | (25.9) | (50.7) | (51.7)
Income (loss) before income taxes | (77.0) | (65.4) | (154.8) | (141.0)
Income tax expense (benefit) | 7.5 | 6.0 | 12.0 | 6.5
Earnings (loss) from equity in subsidiaries | 81.6 | 68.0 | 156.5 | 122.5
Net income (loss) before royalties and dividends | (2.9) | (3.4) | (10.3) | (25.0)
Royalties and dividends | 61.5 | 55.6 | 122.1 | 110.8
Net income after royalties and dividends | 58.6 | 52.2 | 111.8 | 85.8
Other comprehensive loss | 2.7 | 4.7 | (25.4) | 18.5
Comprehensive income | 61.3 | 56.9 | 86.4 | 104.3
Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 56.7 | 59.0 | 113.9 | 117.0
Intercompany | 65.9 | 62.5 | 130.3 | 120.7
Total net sales | 122.6 | 121.5 | 244.2 | 237.7
Cost of goods sold | 99.7 | 102.9 | 200.3 | 202.5
Gross profit | 22.9 | 18.6 | 43.9 | 35.2
Selling, general and administrative expenses | 0.0 | 0.1 | 0.0 | 0.1
Operating Income (loss) | 22.9 | 18.5 | 43.9 | 35.1
Non-operating income (expense), net | 2.8 | 2.4 | 5.1 | 5.1
Income (loss) before income taxes | 25.7 | 20.9 | 49.0 | 40.2
Income tax expense (benefit) | 0.1 | 0.1 | (0.3) | 0.2
Earnings (loss) from equity in subsidiaries | (3.4) | (7.0) | (9.4) | (16.2)
Net income (loss) before royalties and dividends | 22.2 | 13.8 | 39.9 | 23.8
Royalties and dividends | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties and dividends | 22.2 | 13.8 | 39.9 | 23.8
Other comprehensive loss | (0.2) | 3.3 | (27.2) | 11.2
Comprehensive income | 22.0 | 17.1 | 12.7 | 35.0
Non-Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 648.6 | 589.9 | 1,285.6 | 1,162.8
Intercompany | 5.3 | 6.1 | 9.9 | 12.0
Total net sales | 653.9 | 596.0 | 1,295.5 | 1,174.8
Cost of goods sold | 520.7 | 478.1 | 1,037.6 | 950.4
Gross profit | 133.2 | 117.9 | 257.9 | 224.4
Selling, general and administrative expenses | 10.5 | 9.4 | 19.5 | 17.9
Operating Income (loss) | 122.7 | 108.5 | 238.4 | 206.5
Non-operating income (expense), net | 0.1 | (0.5) | 1.3 | (1.6)
Income (loss) before income taxes | 122.8 | 108.0 | 239.7 | 204.9
Income tax expense (benefit) | 5.3 | 5.2 | 10.4 | 11.6
Earnings (loss) from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties and dividends | 117.5 | 102.8 | 229.3 | 193.3
Royalties and dividends | (61.5) | (55.6) | (122.1) | (110.8)
Net income after royalties and dividends | 56.0 | 47.2 | 107.2 | 82.5
Other comprehensive loss | (0.3) | 2.6 | (29.0) | 11.5
Comprehensive income | 55.7 | 49.8 | 78.2 | 94.0
Elims [Member] |  |  |  |
Net sales |  |  |  |
External | 0.0 | 0.0 | 0.0 | 0.0
Intercompany | (73.6) | (71.6) | (145.7) | (138.5)
Total net sales | (73.6) | (71.6) | (145.7) | (138.5)
Cost of goods sold | (73.6) | (71.6) | (145.7) | (138.5)
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Operating Income (loss) | 0.0 | 0.0 | 0.0 | 0.0
Non-operating income (expense), net | 0.0 | 0.0 | 0.0 | 0.0
Income (loss) before income taxes | 0.0 | 0.0 | 0.0 | 0.0
Income tax expense (benefit) | 0.0 | 0.0 | 0.0 | 0.0
Earnings (loss) from equity in subsidiaries | (136.8) | (113.2) | (258.9) | (192.1)
Net income (loss) before royalties and dividends | (136.8) | (113.2) | (258.9) | (192.1)
Royalties and dividends | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties and dividends | (136.8) | (113.2) | (258.9) | (192.1)
Other comprehensive loss | (2.2) | (10.6) | 81.6 | (41.2)
Comprehensive income | $ (139.0) | $ (123.8) | $ (177.3) | $ (233.3)

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