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Segment and Geographic Information Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31, 2017
		Driveline				Metal Forming				Powertrain				Casting				Corporate and Eliminations				Total
Sales		$	4,040.8			$	1,242.6			$	816.5			$	676.4			$	—			$	6,776.3
Less: Intersegment sales		1.1				412.6				9.9				86.7				—				510.3
Net external sales		$	4,039.7			$	830.0			$	806.6			$	589.7			$	—			$	6,266.0
Segment adjusted EBITDA		$	692.3			$	232.3			$	131.1			$	47.0			$	—			$	1,102.7
Depreciation and amortization		$	189.4			$	95.1			$	81.7			$	50.8			$	11.5			$	428.5
Capital Expenditures		$	296.9			$	65.2			$	84.7			$	30.9			$	—			$	477.7
Total Assets		$	2,303.0			$	2,175.3			$	1,824.0			$	984.3			$	596.2			$	7,882.8

In accordance with the guidance in ASC 280, we must retrospectively report our segment results for fiscal years 2015 and 2016. During this time, we had no operations in what are now our Powertrain and Casting business units. The following tables represent information by reporting segment for our Driveline and Metal Forming business units as of December 31, 2016, and for the years ended December 31, 2016 and 2015:

		Year Ended December 31, 2016
		Driveline				Metal Forming				Powertrain				Casting				Corporate and Eliminations				Total
Sales		$	3,735.6			$	552.2			$	—			$	—			$	—			$	4,287.8
Less: Intersegment sales		4.9				334.9				—				—				—				339.8
Net external sales		$	3,730.7			$	217.3			$	—			$	—			$	—			$	3,948.0
Segment adjusted EBITDA		$	515.8			$	103.6			$	—			$	—			$	—			$	619.4
Depreciation and amortization		$	160.8			$	24.1			$	—			$	—			$	16.9			$	201.8
Capital Expenditures		$	159.0			$	22.9			$	—			$	—			$	41.1			$	223.0
Total Assets		$	2,183.9			$	410.3			$	—			$	—			$	828.1			$	3,422.3

		Year Ended December 31, 2015
		Driveline				Metal Forming				Powertrain				Casting				Corporate and Eliminations				Total
Sales		$	3,690.0			$	560.1			$	—			$	—			$	—			$	4,250.1
Less: Intersegment sales		1.8				345.2				—				—				—				347.0
Net external sales		$	3,688.2			$	214.9			$	—			$	—			$	—			$	3,903.1
Segment adjusted EBITDA		$	457.4			$	113.7			$	—			$	—			$	—			$	571.1
Depreciation and amortization		$	159.1			$	23.7			$	—			$	—			$	15.6			$	198.4
Capital Expenditures		$	154.0			$	20.9			$	—			$	—			$	18.6			$	193.5

Assets included in the Corporate and Eliminations column of the tables above represent AAM corporate assets, as well as eliminations of intercompany assets.

Schedule of Disclosure on Geographic Areas, Revenue and Long-Lived Assets by Country [Table Text Block]

Financial information relating to our operations by geographic area is presented in the following table. Net sales are attributed to countries based upon location of customer. Long-lived assets exclude deferred income taxes.

	December 31,
	2017				2016				2015
	(in millions)
Net sales
United States	$	3,319.4			$	2,147.9			$	2,121.9
Canada	310.1				94.7				119.3
Mexico	1,393.3				1,061.9				1,060.2
South America	161.8				124.6				106.6
China	297.3				203.4				185.5
All other Asia	291.9				208.8				185.2
Europe	480.6				102.8				120.6
Other	11.6				3.9				3.8
Total net sales	$	6,266.0			$	3,948.0			$	3,903.1
Long-lived assets
United States	$	4,253.8			$	831.0			$	824.0
Mexico	993.8				529.2				522.6
South America	61.4				61.5				48.5
China	180.9				129.8				85.8
All other Asia	103.4				92.0				103.7
Europe	307.4				111.7				120.3
Total long-lived assets	$	5,900.7			$	1,755.2			$	1,704.9

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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