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Supplemental Guarantor Condensed Consolidating Financial Statements Supplemental Guarantor Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 1,543.4 | $ 481.2 | $ 262.0 | $ 282.5
Accounts receivable, net | 702.5 | 560.0 |  |
Intercompany receivables | 0.0 | 0.0 |  |
Inventories, net | 221.6 | 219.5 |  |
Prepaid expenses and other | 106.0 | 75.8 |  |
Total current assets | 2,573.5 | 1,336.5 |  |
Property, plant and equipment, net | 1,143.0 | 1,093.7 |  |
Goodwill | 233.8 | 154.0 |  |
Intercompany notes and accounts receivable | 0.0 | 0.0 |  |
Other assets and deferred charges | 911.7 | 863.9 |  |
Investment in subsidiaries | 0.0 | 0.0 |  |
Total assets | 4,862.0 | 3,448.1 |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 3.4 | 3.3 |  |
Accounts payable | 527.9 | 382.3 |  |
Intercompany payables | 0.0 | 0.0 |  |
Accrued expenses and other | 241.4 | 265.9 |  |
Total current liabilities | 772.7 | 651.5 |  |
Intercompany notes and accounts payable | 0.0 | 0.0 |  |
Long-term debt, net | 2,581.5 | 1,400.9 |  |
Investment in Subsidiaries Obligation | 0.0 | 0.0 |  |
Other long-term liabilities | 872.0 | 865.7 |  |
Total liabilities | 4,226.2 | 2,918.1 |  |
Total stockholders’ equity | 635.8 | 530.0 |  |
Total liabilities and stockholders' equity | 4,862.0 | 3,448.1 |  |
Holdings [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0.0 | 0.0 | 0.0 | 0.0
Accounts receivable, net | 0.0 | 0.0 |  |
Intercompany receivables | 0.0 | 0.0 |  |
Inventories, net | 0.0 | 0.0 |  |
Prepaid expenses and other | 0.0 | 0.0 |  |
Total current assets | 0.0 | 0.0 |  |
Property, plant and equipment, net | 0.0 | 0.0 |  |
Goodwill | 0.0 | 0.0 |  |
Intercompany notes and accounts receivable | 0.0 | 0.0 |  |
Other assets and deferred charges | 0.0 | 0.0 |  |
Investment in subsidiaries | 962.9 | 851.8 |  |
Total assets | 962.9 | 851.8 |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 0.0 | 0.0 |  |
Accounts payable | 0.0 | 0.0 |  |
Intercompany payables | 0.0 | 0.0 |  |
Accrued expenses and other | 0.0 | 0.0 |  |
Total current liabilities | 0.0 | 0.0 |  |
Intercompany notes and accounts payable | 327.1 | 321.8 |  |
Long-term debt, net | 0.0 | 0.0 |  |
Investment in Subsidiaries Obligation | 0.0 | 0.0 |  |
Other long-term liabilities | 0.0 | 0.0 |  |
Total liabilities | 327.1 | 321.8 |  |
Total stockholders’ equity | 635.8 | 530.0 |  |
Total liabilities and stockholders' equity | 962.9 | 851.8 |  |
AAM Inc. [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 1,413.3 | 84.3 | 107.2 | 52.0
Accounts receivable, net | 175.3 | 126.7 |  |
Intercompany receivables | 312.0 | 442.6 |  |
Inventories, net | 44.0 | 46.0 |  |
Prepaid expenses and other | 30.7 | 29.4 |  |
Total current assets | 1,975.3 | 729.0 |  |
Property, plant and equipment, net | 209.9 | 213.7 |  |
Goodwill | 0.0 | 0.0 |  |
Intercompany notes and accounts receivable | 341.6 | 343.9 |  |
Other assets and deferred charges | 666.7 | 662.6 |  |
Investment in subsidiaries | 1,682.1 | 1,559.0 |  |
Total assets | 4,875.6 | 3,508.2 |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 0.0 | 0.0 |  |
Accounts payable | 162.6 | 80.6 |  |
Intercompany payables | 346.2 | 324.8 |  |
Accrued expenses and other | 113.6 | 142.2 |  |
Total current liabilities | 622.4 | 547.6 |  |
Intercompany notes and accounts payable | 17.3 | 14.6 |  |
Long-term debt, net | 2,520.1 | 1,339.7 |  |
Investment in Subsidiaries Obligation | 0.0 | 0.0 |  |
Other long-term liabilities | 752.9 | 754.5 |  |
Total liabilities | 3,912.7 | 2,656.4 |  |
Total stockholders’ equity | 962.9 | 851.8 |  |
Total liabilities and stockholders' equity | 4,875.6 | 3,508.2 |  |
Guarantor Subsidiaries [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0.0 | 1.6 | 0.0 | 0.0
Accounts receivable, net | 23.9 | 21.9 |  |
Intercompany receivables | 350.5 | 326.0 |  |
Inventories, net | 31.6 | 29.1 |  |
Prepaid expenses and other | 0.3 | 0.5 |  |
Total current assets | 406.3 | 379.1 |  |
Property, plant and equipment, net | 104.8 | 102.9 |  |
Goodwill | 147.8 | 147.8 |  |
Intercompany notes and accounts receivable | 243.9 | 242.2 |  |
Other assets and deferred charges | 38.4 | 37.1 |  |
Investment in subsidiaries | 0.0 | 0.0 |  |
Total assets | 941.2 | 909.1 |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 0.0 | 0.0 |  |
Accounts payable | 43.6 | 35.8 |  |
Intercompany payables | 159.8 | 153.4 |  |
Accrued expenses and other | 4.5 | 4.3 |  |
Total current liabilities | 207.9 | 193.5 |  |
Intercompany notes and accounts payable | 2.0 | 7.5 |  |
Long-term debt, net | 4.0 | 4.1 |  |
Investment in Subsidiaries Obligation | 109.9 | 124.7 |  |
Other long-term liabilities | 0.7 | 0.6 |  |
Total liabilities | 324.5 | 330.4 |  |
Total stockholders’ equity | 616.7 | 578.7 |  |
Total liabilities and stockholders' equity | 941.2 | 909.1 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 130.1 | 395.3 | 154.8 | 230.5
Accounts receivable, net | 503.3 | 411.4 |  |
Intercompany receivables | 9.0 | 9.1 |  |
Inventories, net | 146.0 | 144.4 |  |
Prepaid expenses and other | 75.0 | 45.9 |  |
Total current assets | 863.4 | 1,006.1 |  |
Property, plant and equipment, net | 828.3 | 777.1 |  |
Goodwill | 86.0 | 6.2 |  |
Intercompany notes and accounts receivable | 0.0 | 0.0 |  |
Other assets and deferred charges | 206.6 | 164.2 |  |
Investment in subsidiaries | 0.0 | 0.0 |  |
Total assets | 1,984.3 | 1,953.6 |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 3.4 | 3.3 |  |
Accounts payable | 321.7 | 265.9 |  |
Intercompany payables | 165.5 | 299.5 |  |
Accrued expenses and other | 123.3 | 119.4 |  |
Total current liabilities | 613.9 | 688.1 |  |
Intercompany notes and accounts payable | 239.1 | 242.2 |  |
Long-term debt, net | 57.4 | 57.1 |  |
Investment in Subsidiaries Obligation | 0.0 | 0.0 |  |
Other long-term liabilities | 118.4 | 110.6 |  |
Total liabilities | 1,028.8 | 1,098.0 |  |
Total stockholders’ equity | 955.5 | 855.6 |  |
Total liabilities and stockholders' equity | 1,984.3 | 1,953.6 |  |
Consolidation, Eliminations [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0.0 | 0.0 | $ 0.0 | $ 0.0
Accounts receivable, net | 0.0 | 0.0 |  |
Intercompany receivables | (671.5) | (777.7) |  |
Inventories, net | 0.0 | 0.0 |  |
Prepaid expenses and other | 0.0 | 0.0 |  |
Total current assets | (671.5) | (777.7) |  |
Property, plant and equipment, net | 0.0 | 0.0 |  |
Goodwill | 0.0 | 0.0 |  |
Intercompany notes and accounts receivable | (585.5) | (586.1) |  |
Other assets and deferred charges | 0.0 | 0.0 |  |
Investment in subsidiaries | (2,645.0) | (2,410.8) |  |
Total assets | (3,902.0) | (3,774.6) |  |
Current liabilities |  |  |  |
Current portion of long-term debt | 0.0 | 0.0 |  |
Accounts payable | 0.0 | 0.0 |  |
Intercompany payables | (671.5) | (777.7) |  |
Accrued expenses and other | 0.0 | 0.0 |  |
Total current liabilities | (671.5) | (777.7) |  |
Intercompany notes and accounts payable | (585.5) | (586.1) |  |
Long-term debt, net | 0.0 | 0.0 |  |
Investment in Subsidiaries Obligation | (109.9) | (124.7) |  |
Other long-term liabilities | 0.0 | 0.0 |  |
Total liabilities | (1,366.9) | (1,488.5) |  |
Total stockholders’ equity | (2,535.1) | (2,286.1) |  |
Total liabilities and stockholders' equity | $ (3,902.0) | $ (3,774.6) |  |

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