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Supplemental Guarantor Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 375.1 | $ 476.4
Accounts receivable, net | 976.9 | 966.5
Intercompany receivables | 0.0 | 0.0
Inventories, net | 403.1 | 459.7
Prepaid expenses and other | 130.9 | 127.2
Current assets held-for-sale | 312.2 | 0.0
Total current assets | 2,198.2 | 2,029.8
Property, plant and equipment, net | 2,326.4 | 2,514.4
Goodwill | 1,127.5 | 1,141.8
Other intangible assets, net | 881.5 | 1,111.1
Intercompany notes and accounts receivable | 0.0 | 0.0
Other assets and deferred charges | 782.7 | 713.6
Investment in subsidiaries | 0.0 | 0.0
Total assets | 7,316.3 | 7,510.7
Current liabilities |  |
Current portion of long-term debt | 23.8 | 121.6
Accounts payable | 703.7 | 840.2
Intercompany payables | 0.0 | 0.0
Accrued expenses and other | 407.9 | 395.0
Current liabilities held-for sale | 101.7 | 0.0
Total current liabilities | 1,237.1 | 1,356.8
Intercompany notes and accounts payable | 0.0 | 0.0
Long-term debt, net | 3,673.3 | 3,686.8
Other long-term liabilities | 996.3 | 980.8
Total liabilities | 5,906.7 | 6,024.4
Total AAM Stockholders’ equity | 1,406.8 | 1,483.9
Noncontrolling interests in subsidiaries | 2.8 | 2.4
Total stockholders' equity | 1,409.6 | 1,486.3
Total liabilities and stockholders' equity | 7,316.3 | 7,510.7
Consolidation, Eliminations [Member] |  |
Current assets |  |
Cash and cash equivalents | 0.0 | 0.0
Accounts receivable, net | 0.0 | 0.0
Intercompany receivables | (9,769.2) | (5,787.0)
Inventories, net | 0.0 | 0.0
Prepaid expenses and other | 0.0 | 0.0
Current assets held-for-sale | 0.0 |
Total current assets | (9,769.2) | (5,787.0)
Property, plant and equipment, net | 0.0 | 0.0
Goodwill | 0.0 | 0.0
Other intangible assets, net | 0.0 | 0.0
Intercompany notes and accounts receivable | (1,728.8) | (1,461.3)
Other assets and deferred charges | 0.0 | 0.0
Investment in subsidiaries | (6,381.4) | (6,780.7)
Total assets | (17,879.4) | (14,029.0)
Current liabilities |  |
Current portion of long-term debt | 0.0 | 0.0
Accounts payable | 0.0 | 0.0
Intercompany payables | (9,769.2) | (5,787.0)
Accrued expenses and other | 0.0 | 0.0
Current liabilities held-for sale | 0.0 |
Total current liabilities | (9,769.2) | (5,787.0)
Intercompany notes and accounts payable | (1,728.8) | (1,461.3)
Long-term debt, net | 0.0 | 0.0
Other long-term liabilities | 0.0 | 0.0
Total liabilities | (11,498.0) | (7,248.3)
Total AAM Stockholders’ equity | (6,378.6) | (6,778.3)
Noncontrolling interests in subsidiaries | (2.8) | (2.4)
Total stockholders' equity | (6,381.4) | (6,780.7)
Total liabilities and stockholders' equity | (17,879.4) | (14,029.0)
Holdings [Member] |  |
Current assets |  |
Cash and cash equivalents | 0.0 | 0.0
Accounts receivable, net | 0.0 | 0.0
Intercompany receivables | 0.0 | 0.0
Inventories, net | 0.0 | 0.0
Prepaid expenses and other | 0.0 | 0.0
Current assets held-for-sale | 0.0 |
Total current assets | 0.0 | 0.0
Property, plant and equipment, net | 0.0 | 0.0
Goodwill | 0.0 | 0.0
Other intangible assets, net | 0.0 | 0.0
Intercompany notes and accounts receivable | 0.0 | 0.0
Other assets and deferred charges | 0.0 | 0.0
Investment in subsidiaries | 2,721.4 | 2,790.5
Total assets | 2,721.4 | 2,790.5
Current liabilities |  |
Current portion of long-term debt | 0.0 | 0.0
Accounts payable | 0.0 | 0.0
Intercompany payables | 0.0 | 0.0
Accrued expenses and other | 0.0 | 0.0
Current liabilities held-for sale | 0.0 |
Total current liabilities | 0.0 | 0.0
Intercompany notes and accounts payable | 1,311.8 | 1,304.2
Long-term debt, net | 0.0 | 0.0
Other long-term liabilities | 0.0 | 0.0
Total liabilities | 1,311.8 | 1,304.2
Total AAM Stockholders’ equity | 1,406.8 | 1,483.9
Noncontrolling interests in subsidiaries | 2.8 | 2.4
Total stockholders' equity | 1,409.6 | 1,486.3
Total liabilities and stockholders' equity | 2,721.4 | 2,790.5
AAM Inc. [Member] |  |
Current assets |  |
Cash and cash equivalents | 79.4 | 36.7
Accounts receivable, net | 95.2 | 122.7
Intercompany receivables | 4,864.1 | 3,337.2
Inventories, net | 62.8 | 42.5
Prepaid expenses and other | 34.3 | 34.4
Current assets held-for-sale | 0.0 |
Total current assets | 5,135.8 | 3,573.5
Property, plant and equipment, net | 294.1 | 275.8
Goodwill | 0.0 | 0.0
Other intangible assets, net | 15.4 | 18.6
Intercompany notes and accounts receivable | 1,542.1 | 1,316.8
Other assets and deferred charges | 339.7 | 319.8
Investment in subsidiaries | 2,155.9 | 2,241.5
Total assets | 9,483.0 | 7,746.0
Current liabilities |  |
Current portion of long-term debt | 2.1 | 100.0
Accounts payable | 101.3 | 94.2
Intercompany payables | 3,931.7 | 2,050.0
Accrued expenses and other | 165.2 | 169.0
Current liabilities held-for sale | 0.0 |
Total current liabilities | 4,200.3 | 2,413.2
Intercompany notes and accounts payable | 36.0 | 12.5
Long-term debt, net | 3,581.8 | 3,578.3
Other long-term liabilities | 503.0 | 508.9
Total liabilities | 8,321.1 | 6,512.9
Total AAM Stockholders’ equity | 1,161.9 | 1,233.1
Noncontrolling interests in subsidiaries | 0.0 | 0.0
Total stockholders' equity | 1,161.9 | 1,233.1
Total liabilities and stockholders' equity | 9,483.0 | 7,746.0
Guarantor Subsidiaries [Member] |  |
Current assets |  |
Cash and cash equivalents | 0.1 | 0.2
Accounts receivable, net | 230.8 | 287.7
Intercompany receivables | 4,722.1 | 2,356.3
Inventories, net | 116.9 | 157.7
Prepaid expenses and other | 3.7 | 6.0
Current assets held-for-sale | 312.2 |
Total current assets | 5,385.8 | 2,807.9
Property, plant and equipment, net | 554.5 | 758.6
Goodwill | 719.0 | 719.0
Other intangible assets, net | 836.9 | 1,059.6
Intercompany notes and accounts receivable | 186.7 | 144.5
Other assets and deferred charges | 118.1 | 126.4
Investment in subsidiaries | 1,504.1 | 1,748.7
Total assets | 9,305.1 | 7,364.7
Current liabilities |  |
Current portion of long-term debt | 5.3 | 0.0
Accounts payable | 169.1 | 246.5
Intercompany payables | 5,835.5 | 3,615.7
Accrued expenses and other | 34.9 | 35.8
Current liabilities held-for sale | 101.7 |
Total current liabilities | 6,146.5 | 3,898.0
Intercompany notes and accounts payable | 0.0 | 0.0
Long-term debt, net | 0.0 | 3.0
Other long-term liabilities | 243.1 | 271.7
Total liabilities | 6,389.6 | 4,172.7
Total AAM Stockholders’ equity | 2,915.5 | 3,192.0
Noncontrolling interests in subsidiaries | 0.0 | 0.0
Total stockholders' equity | 2,915.5 | 3,192.0
Total liabilities and stockholders' equity | 9,305.1 | 7,364.7
Non-Guarantor Subsidiaries [Member] |  |
Current assets |  |
Cash and cash equivalents | 295.6 | 439.5
Accounts receivable, net | 650.9 | 556.1
Intercompany receivables | 183.0 | 93.5
Inventories, net | 223.4 | 259.5
Prepaid expenses and other | 92.9 | 86.8
Current assets held-for-sale | 0.0 |
Total current assets | 1,445.8 | 1,435.4
Property, plant and equipment, net | 1,477.8 | 1,480.0
Goodwill | 408.5 | 422.8
Other intangible assets, net | 29.2 | 32.9
Intercompany notes and accounts receivable | 0.0 | 0.0
Other assets and deferred charges | 324.9 | 267.4
Investment in subsidiaries | 0.0 | 0.0
Total assets | 3,686.2 | 3,638.5
Current liabilities |  |
Current portion of long-term debt | 16.4 | 21.6
Accounts payable | 433.3 | 499.5
Intercompany payables | 2.0 | 121.3
Accrued expenses and other | 207.8 | 190.2
Current liabilities held-for sale | 0.0 |
Total current liabilities | 659.5 | 832.6
Intercompany notes and accounts payable | 381.0 | 144.6
Long-term debt, net | 91.5 | 105.5
Other long-term liabilities | 250.2 | 200.2
Total liabilities | 1,382.2 | 1,282.9
Total AAM Stockholders’ equity | 2,301.2 | 2,353.2
Noncontrolling interests in subsidiaries | 2.8 | 2.4
Total stockholders' equity | 2,304.0 | 2,355.6
Total liabilities and stockholders' equity | $ 3,686.2 | $ 3,638.5

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