XML 132 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales                 $ 7,270.4 $ 6,266.0 $ 3,948.0
Gross profit                 1,140.4 1,119.1 726.1
Net Income (loss)                 (56.8) 337.5 240.7
Net income (loss) attributable to AAM                 $ (57.5) $ 337.1 $ 240.7
Basic earnings (loss) per share                 $ (0.51) $ 3.22 $ 3.08
Diluted earnings (loss) per share                 $ (0.51) $ 3.21 $ 3.06
Goodwill, Impairment Loss, Net of Tax                 $ 400.0    
Quarterly Information [Member]                      
Net sales $ 1,694.1 $ 1,817.0 $ 1,900.9 $ 1,858.4 $ 1,733.9 $ 1,724.4 $ 1,757.8 $ 1,049.9      
Gross profit 225.3 267.4 331.4 316.3 294.3 297.7 316.4 210.7      
Net Income (loss) (361.6) 64.0 151.3 89.5 106.5 86.3 66.3 78.4      
Net income (loss) attributable to AAM $ (361.8) $ 63.8 $ 151.1 $ 89.4 $ 106.3 $ 86.2 $ 66.2 $ 78.4      
Basic earnings (loss) per share $ (3.24) $ 0.55 $ 1.31 $ 0.78 $ 0.93 $ 0.76 $ 0.59 $ 1.00      
Diluted earnings (loss) per share $ (3.24) $ 0.55 $ 1.30 $ 0.78 $ 0.93 $ 0.75 $ 0.59 $ 0.99