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Supplemental Guarantor Condensed Consolidating Statements of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Net sales |  |  |  |
External | $ 1,817.0 | $ 1,724.4 | $ 5,576.3 | $ 4,532.1
Intercompany | 0.0 | 0.0 | 0.0 | 0.0
Revenues | 1,817.0 | 1,724.4 | 5,576.3 | 4,532.1
Cost of goods sold | 1,549.6 | 1,426.7 | 4,661.2 | 3,707.3
Gross profit | 267.4 | 297.7 | 915.1 | 824.8
Selling, general and administrative expenses | 96.3 | 102.3 | 288.6 | 289.1
Amortization of intangible assets | 24.8 | 24.4 | 74.5 | 50.8
Restructuring and acquisition-related costs | 11.7 | 22.8 | 66.8 | 90.5
Gain on sale of business | 0.0 | 0.0 | (15.5) | 0.0
Operating income | 134.6 | 148.2 | 500.7 | 394.4
Nonoperating Income (Expense) | (59.1) | (56.2) | (164.5) | (147.8)
Income (loss) before income taxes | 75.5 | 92.0 | 336.2 | 246.6
Income tax expense (benefit) | 11.5 | 5.7 | 31.4 | 15.6
Earnings from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties | 64.0 | 86.3 | 304.8 | 231.0
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | 64.0 | 86.3 | 304.8 | 231.0
Net income attributable to noncontrolling interests | (0.2) | (0.1) | (0.5) | (0.2)
Net income attributable to AAM | 63.8 | 86.2 | 304.3 | 230.8
Other comprehensive income, net of tax | 1.5 | 47.0 | (20.9) | 104.5
Comprehensive income attributable to AAM | 65.3 | 133.2 | 283.4 | 335.3
Holdings [Member] |  |  |  |
Net sales |  |  |  |
External | 0.0 | 0.0 | 0.0 | 0.0
Intercompany | 0.0 | 0.0 | 0.0 | 0.0
Revenues | 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 | 0.0 | 0.0
Gain on sale of business |  |  | 0.0 |
Operating income | 0.0 | 0.0 | 0.0 | 0.0
Nonoperating Income (Expense) | 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 | 63.8 | 86.2 | 304.3 | 230.8
Net income (loss) before royalties | 63.8 | 86.2 | 304.3 | 230.8
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | 63.8 | 86.2 | 304.3 | 230.8
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 63.8 | 86.2 | 304.3 | 230.8
Other comprehensive income, net of tax | 1.5 | 47.0 | (20.9) | 104.5
Comprehensive income attributable to AAM | 65.3 | 133.2 | 283.4 | 335.3
AAM Inc. [Member] |  |  |  |
Net sales |  |  |  |
External | 247.1 | 250.0 | 851.4 | 806.9
Intercompany | 0.7 | 0.2 | 4.0 | 2.4
Revenues | 247.8 | 250.2 | 855.4 | 809.3
Cost of goods sold | 220.6 | 229.6 | 804.5 | 752.2
Gross profit | 27.2 | 20.6 | 50.9 | 57.1
Selling, general and administrative expenses | 63.4 | 57.8 | 183.4 | 196.0
Amortization of intangible assets | 1.0 | 1.5 | 3.9 | 4.3
Restructuring and acquisition-related costs | 5.0 | 21.6 | 31.1 | 87.0
Gain on sale of business |  |  | 0.0 |
Operating income | (42.2) | (60.3) | (167.5) | (230.2)
Nonoperating Income (Expense) | (60.0) | (60.8) | (193.8) | (148.7)
Income (loss) before income taxes | (102.2) | (121.1) | (361.3) | (378.9)
Income tax expense (benefit) | (1.0) | (29.0) | 8.1 | (62.2)
Earnings from equity in subsidiaries | 68.1 | 29.9 | 241.6 | 202.9
Net income (loss) before royalties | (33.1) | (62.2) | (127.8) | (113.8)
Royalties | 87.6 | 84.9 | 256.8 | 253.6
Net income after royalties | 54.5 | 22.7 | 129.0 | 139.8
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 54.5 | 22.7 | 129.0 | 139.8
Other comprehensive income, net of tax | 1.0 | 16.7 | (2.6) | 55.3
Comprehensive income attributable to AAM | 55.5 | 39.4 | 126.4 | 195.1
Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 544.3 | 529.0 | 1,699.2 | 1,139.8
Intercompany | 75.6 | 80.0 | 231.6 | 214.7
Revenues | 619.9 | 609.0 | 1,930.8 | 1,354.5
Cost of goods sold | 594.2 | 546.3 | 1,713.3 | 1,188.0
Gross profit | 25.7 | 62.7 | 217.5 | 166.5
Selling, general and administrative expenses | 19.6 | 24.7 | 61.4 | 45.7
Amortization of intangible assets | 22.9 | 22.3 | 68.0 | 45.0
Restructuring and acquisition-related costs | 3.9 | 0.0 | 31.8 | 0.0
Gain on sale of business |  |  | (15.5) |
Operating income | (20.7) | 15.7 | 71.8 | 75.8
Nonoperating Income (Expense) | 2.8 | 5.5 | 11.0 | 14.9
Income (loss) before income taxes | (17.9) | 21.2 | 82.8 | 90.7
Income tax expense (benefit) | 0.1 | 17.8 | 0.6 | 42.0
Earnings from equity in subsidiaries | 33.8 | 25.5 | 141.6 | 41.4
Net income (loss) before royalties | 15.8 | 28.9 | 223.8 | 90.1
Royalties | 0.7 | 1.3 | 2.6 | 2.6
Net income after royalties | 16.5 | 30.2 | 226.4 | 92.7
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | 16.5 | 30.2 | 226.4 | 92.7
Other comprehensive income, net of tax | (10.3) | 42.6 | (50.5) | 74.7
Comprehensive income attributable to AAM | 6.2 | 72.8 | 175.9 | 167.4
Non-Guarantor Subsidiaries [Member] |  |  |  |
Net sales |  |  |  |
External | 1,025.6 | 945.4 | 3,025.7 | 2,585.4
Intercompany | 10.8 | 7.0 | 31.1 | 19.9
Revenues | 1,036.4 | 952.4 | 3,056.8 | 2,605.3
Cost of goods sold | 821.9 | 738.0 | 2,410.1 | 2,004.1
Gross profit | 214.5 | 214.4 | 646.7 | 601.2
Selling, general and administrative expenses | 13.3 | 19.8 | 43.8 | 47.4
Amortization of intangible assets | 0.9 | 0.6 | 2.6 | 1.5
Restructuring and acquisition-related costs | 2.8 | 1.2 | 3.9 | 3.5
Gain on sale of business |  |  | 0.0 |
Operating income | 197.5 | 192.8 | 596.4 | 548.8
Nonoperating Income (Expense) | (1.9) | (0.9) | 18.3 | (14.0)
Income (loss) before income taxes | 195.6 | 191.9 | 614.7 | 534.8
Income tax expense (benefit) | 12.4 | 16.9 | 22.7 | 35.8
Earnings from equity in subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) before royalties | 183.2 | 175.0 | 592.0 | 499.0
Royalties | (88.3) | (86.2) | (259.4) | (256.2)
Net income after royalties | 94.9 | 88.8 | 332.6 | 242.8
Net income attributable to noncontrolling interests | (0.2) | (0.1) | (0.5) | (0.2)
Net income attributable to AAM | 94.7 | 88.7 | 332.1 | 242.6
Other comprehensive income, net of tax | 0.0 | 51.3 | (37.3) | 94.8
Comprehensive income attributable to AAM | 94.7 | 140.0 | 294.8 | 337.4
Consolidation, Eliminations [Member] |  |  |  |
Net sales |  |  |  |
External | 0.0 | 0.0 | 0.0 | 0.0
Intercompany | (87.1) | (87.2) | (266.7) | (237.0)
Revenues | (87.1) | (87.2) | (266.7) | (237.0)
Cost of goods sold | (87.1) | (87.2) | (266.7) | (237.0)
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 | 0.0 | 0.0
Gain on sale of business |  |  | 0.0 |
Operating income | 0.0 | 0.0 | 0.0 | 0.0
Nonoperating Income (Expense) | 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 | (165.7) | (141.6) | (687.5) | (475.1)
Net income (loss) before royalties | (165.7) | (141.6) | (687.5) | (475.1)
Royalties | 0.0 | 0.0 | 0.0 | 0.0
Net income after royalties | (165.7) | (141.6) | (687.5) | (475.1)
Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to AAM | (165.7) | (141.6) | (687.5) | (475.1)
Other comprehensive income, net of tax | 9.3 | (110.6) | 90.4 | (224.8)
Comprehensive income attributable to AAM | $ (156.4) | $ (252.2) | $ (597.1) | $ (699.9)

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