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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 490.6 $ 481.2
Accounts receivable, net 1,126.1 560.0
Inventories, net 384.5 182.3
Prepaid expenses and other 142.9 75.8
Total current assets 2,144.1 1,299.3
Property, plant and equipment, net 2,209.3 1,093.7
Deferred income taxes 44.7 369.4
Goodwill 1,610.8 154.0
Intangible assets, net 1,281.1 28.5
GM postretirement cost sharing asset 233.6 236.1
Other assets and deferred charges 366.2 242.9
Total assets 7,889.8 3,423.9
Current liabilities    
Current portion of long-term debt 5.2 3.3
Accounts payable 840.6 382.3
Accrued compensation and benefits 194.1 139.3
Deferred revenue 27.5 24.6
Accrued expenses and other 159.8 102.0
Total current liabilities 1,227.2 651.5
Long-term debt, net 4,173.6 1,400.9
Deferred revenue 78.4 70.8
Deferred income taxes 264.8 15.0
Postretirement benefits and other long-term liabilities 848.7 779.9
Total liabilities 6,592.7 2,918.1
Stockholders' equity    
118.2 million shares issued as of June 30, 2017 and 83.0 million shares issued as of December 31, 2016 1.2 0.9
Paid-in capital 1,252.2 660.1
Retained earnings 570.1 425.5
Treasury stock at cost, 6.9 million shares as of June 30, 2017 and 6.5 million shares as of December 31, 2016 (198.0) (191.1)
Accumulated other comprehensive loss    
Defined benefit plans, net of tax (242.9) (243.5)
Foreign currency translation adjustments (85.9) (122.4)
Unrecognized loss on cash flow hedges, net of tax (3.3) (23.7)
Total AAM stockholders' equity 1,293.4 505.8
Noncontrolling interests in subsidiaries 3.7 0.0
Total stockholders' equity 1,297.1 505.8
Total liabilities and stockholders' equity $ 7,889.8 $ 3,423.9