Disaggregation of Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Disaggregation of Revenue [Line Items]

Net sales recognized from contracts with customers, disaggregated by segment and geographical location, are presented in the following table for the three and nine months ended September 30, 2020 and 2019. Net sales are attributed to regions based on the location of production. Intersegment sales have been excluded from the table.

In the fourth quarter of 2019, we completed the Casting Sale. The Casting Sale did not include the entities that conduct AAM's casting operations in El Carmen, Mexico, which are now included in our Driveline segment. The Casting Sale did not qualify for classification as discontinued operations, as it did not represent a strategic shift in our business that has had, or will have, a major effect on our operations and financial results. As such, we continue to present Casting as a segment in the table below for the three and nine months ended September 30, 2019, and the reported amounts are now comprised entirely of the U.S. casting operations that were included in the sale. The amounts previously reported in our Casting segment for the retained operations in El Carmen, Mexico have been reclassified to our Driveline segment for the three and nine months ended September 30, 2019.


	Three Months Ended September 30, 2020
	Driveline		Metal Forming		Casting		Total
North America	$	870.8	$	252.1	$	—	$	1,122.9
Asia	116.7		12.2		—		128.9
Europe	94.1		53.4		—		147.5
South America	12.3		2.5		—		14.8
Total	$	1,093.9	$	320.2	$	—	$	1,414.1

	Three Months Ended September 30, 2019
	Driveline		Metal Forming		Casting		Total
North America	$	917.0	$	296.9	$	155.4	$	1,369.3
Asia	131.0		10.3		—		141.3
Europe	77.9		61.1		—		139.0
South America	26.5		1.3		—		27.8
Total	$	1,152.4	$	369.6	$	155.4	$	1,677.4


	Nine Months Ended September 30, 2020
	Driveline		Metal Forming		Casting		Total
North America	$	1,922.5	$	597.4	$	—	$	2,519.9
Asia	307.9		28.3		—		336.2
Europe	239.3		139.1		—		378.4
South America	32.7		5.7		—		38.4
Total	$	2,502.4	$	770.5	$	—	$	3,272.9

	Nine Months Ended September 30, 2019
	Driveline		Metal Forming		Casting		Total
North America	$	2,688.9	$	903.7	$	509.1	$	4,101.7
Asia	419.3		25.7		—		445.0
Europe	270.3		201.0		—		471.3
South America	78.2		4.7		—		82.9
Total	$	3,456.7	$	1,135.1	$	509.1	$	5,100.9

Contract Assets and Liabilities

The following table summarizes our beginning and ending balances for accounts receivable and contract liabilities associated with our contracts with customers:



	Accounts Receivable, Net		Contract Liabilities (Current)		Contract Liabilities (Long-term)
December 31, 2019	$	815.4	$	18.9	$	83.7
September 30, 2020	900.8		22.8		75.6
Increase/(decrease)	$	85.4	$	3.9	$	(8.1)