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Supplemental Guarantor Condensed Consolidating Statements of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Net sales |  |  |  |
External | $ 1,724.4 | $ 1,006.9 | $ 4,532.1 | $ 3,001.5
Intercompany | 0.0 | 0.0 | 0.0 | 0.0
Total net sales | 1,724.4 | 1,006.9 | 4,532.1 | 3,001.5
Cost of goods sold | 1,426.7 | 825.7 | 3,707.3 | 2,454.9
Gross profit | 297.7 | 181.2 | 824.8 | 546.6
Selling, general and administrative expenses | 102.3 | 78.6 | 289.1 | 231.8
Amortization of intangible assets | 24.4 | 1.3 | 50.8 | 3.6
Restructuring and acquisition-related costs | 22.8 | 0.0 | 90.5 | 0.0
Operating income | 148.2 | 101.3 | 394.4 | 311.2
Non-operating income (expense), net | (56.2) | (21.8) | (147.8) | (63.6)
Income (loss) before income taxes | 92.0 | 79.5 | 246.6 | 247.6
Income tax expense (benefit) | 5.7 | 17.8 | 15.6 | 53.8
Earnings from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties | 86.3 | 61.7 | 231.0 | 193.8
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | 86.3 | 61.7 | 231.0 | 193.8
Net income attributable to noncontrolling interests | (0.1) | 0.0 | (0.2) | 0.0
Net income attributable to AAM | 86.2 | 61.7 | 230.8 | 193.8
Other comprehensive income (loss), net of tax | 47.0 | (4.3) | 104.5 | 13.9
Comprehensive income attributable to AAM | 133.2 | 57.4 | 335.3 | 207.7
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
Amortization of intangible assets | 0.0 | 0.0 | 0.0 | 0.0
Restructuring and acquisition-related costs | 0.0 |  | 0.0 |
Operating income | 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 from equity in subsidiaries | 86.2 | 61.7 | 230.8 | 193.8
Net income (loss) before royalties | 86.2 | 61.7 | 230.8 | 193.8
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | 86.2 | 61.7 | 230.8 | 193.8
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 86.2 | 61.7 | 230.8 | 193.8
Other comprehensive income (loss), net of tax | 47.0 | (4.3) | 104.5 | 13.9
Comprehensive income attributable to AAM | 133.2 | 57.4 | 335.3 | 207.7
AAM Inc. [Member] |  |  |  |
Net sales |  |  |  |
External | 250.0 | 274.7 | 806.9 | 866.3
Intercompany | 0.2 | 3.7 | 2.4 | 8.1
Total net sales | 250.2 | 278.4 | 809.3 | 874.4
Cost of goods sold | 229.6 | 265.4 | 752.2 | 833.5
Gross profit | 20.6 | 13.0 | 57.1 | 40.9
Selling, general and administrative expenses | 57.8 | 71.3 | 196.0 | 206.8
Amortization of intangible assets | 1.5 | 1.3 | 4.3 | 3.5
Restructuring and acquisition-related costs | 21.6 |  | 87.0 |
Operating income | (60.3) | (59.6) | (230.2) | (169.4)
Non-operating income (expense), net | (60.8) | (24.9) | (148.7) | (72.7)
Income (loss) before income taxes | (121.1) | (84.5) | (378.9) | (242.1)
Income tax expense (benefit) | (29.0) | 7.9 | (62.2) | 28.9
Earnings from equity in subsidiaries | 29.9 | 87.4 | 202.9 | 266.6
Net income (loss) before royalties | (62.2) | (5.0) | (113.8) | (4.4)
Royalties | 84.9 | 66.7 | 253.6 | 198.2
Net income after royalties | 22.7 | 61.7 | 139.8 | 193.8
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 22.7 | 61.7 | 139.8 | 193.8
Other comprehensive income (loss), net of tax | 16.7 | (4.3) | 55.3 | 13.9
Comprehensive income attributable to AAM | 39.4 | 57.4 | 195.1 | 207.7
Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 529.0 | 49.9 | 1,139.8 | 161.4
Intercompany | 80.0 | 62.7 | 214.7 | 185.7
Total net sales | 609.0 | 112.6 | 1,354.5 | 347.1
Cost of goods sold | 546.3 | 94.9 | 1,188.0 | 284.3
Gross profit | 62.7 | 17.7 | 166.5 | 62.8
Selling, general and administrative expenses | 24.7 | 0.0 | 45.7 | 0.0
Amortization of intangible assets | 22.3 | 0.0 | 45.0 | 0.0
Restructuring and acquisition-related costs | 0.0 |  | 0.0 |
Operating income | 15.7 | 17.7 | 75.8 | 62.8
Non-operating income (expense), net | 5.5 | 2.9 | 14.9 | 8.4
Income (loss) before income taxes | 21.2 | 20.6 | 90.7 | 71.2
Income tax expense (benefit) | 17.8 | 0.1 | 42.0 | 0.3
Earnings from equity in subsidiaries | 25.5 | (7.1) | 41.4 | (28.0)
Net income (loss) before royalties | 28.9 | 13.4 | 90.1 | 42.9
Royalties | 1.3 | 0.0 | 2.6 | 0.0
Net income after royalties | 30.2 | 13.4 | 92.7 | 42.9
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 30.2 | 13.4 | 92.7 | 42.9
Other comprehensive income (loss), net of tax | 42.6 | 1.0 | 74.7 | 23.2
Comprehensive income attributable to AAM | 72.8 | 14.4 | 167.4 | 66.1
Non-Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 945.4 | 682.3 | 2,585.4 | 1,973.8
Intercompany | 7.0 | 4.4 | 19.9 | 12.2
Total net sales | 952.4 | 686.7 | 2,605.3 | 1,986.0
Cost of goods sold | 738.0 | 536.2 | 2,004.1 | 1,543.1
Gross profit | 214.4 | 150.5 | 601.2 | 442.9
Selling, general and administrative expenses | 19.8 | 7.3 | 47.4 | 25.0
Amortization of intangible assets | 0.6 | 0.0 | 1.5 | 0.1
Restructuring and acquisition-related costs | 1.2 |  | 3.5 |
Operating income | 192.8 | 143.2 | 548.8 | 417.8
Non-operating income (expense), net | (0.9) | 0.2 | (14.0) | 0.7
Income (loss) before income taxes | 191.9 | 143.4 | 534.8 | 418.5
Income tax expense (benefit) | 16.9 | 9.8 | 35.8 | 24.6
Earnings from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties | 175.0 | 133.6 | 499.0 | 393.9
Royalties | (86.2) | (66.7) | (256.2) | (198.2)
Net income after royalties | 88.8 | 66.9 | 242.8 | 195.7
Net income attributable to noncontrolling interests | (0.1) | 0.0 | (0.2) | 0.0
Net income attributable to AAM | 88.7 | 66.9 | 242.6 | 195.7
Other comprehensive income (loss), net of tax | 51.3 | (3.3) | 94.8 | 16.9
Comprehensive income attributable to AAM | 140.0 | 63.6 | 337.4 | 212.6
Consolidation, Eliminations [Member] |  |  |  |
Net sales |  |  |  |
External | 0.0 | 0.0 | 0.0 | 0.0
Intercompany | (87.2) | (70.8) | (237.0) | (206.0)
Total net sales | (87.2) | (70.8) | (237.0) | (206.0)
Cost of goods sold | (87.2) | (70.8) | (237.0) | (206.0)
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Amortization of intangible assets | 0.0 | 0.0 | 0.0 | 0.0
Restructuring and acquisition-related costs | 0.0 |  |  |
Operating income | 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 from equity in subsidiaries | (141.6) | (142.0) | (475.1) | (432.4)
Net income (loss) before royalties | (141.6) | (142.0) | (475.1) | (432.4)
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | (141.6) | (142.0) | (475.1) | (432.4)
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | (141.6) | (142.0) | (475.1) | (432.4)
Other comprehensive income (loss), net of tax | (110.6) | 6.6 | (224.8) | (54.0)
Comprehensive income attributable to AAM | $ (252.2) | $ (135.4) | $ (699.9) | $ (486.4)

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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