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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2020

Segments, Geographical Areas [Abstract]

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

						Year Ended December 31, 2020
						Driveline						Metal Forming												Casting						Corporate and Eliminations						Total
						(in millions)
Sales						$	3,635.6					$	1,439.2											$	—					$	—					$	5,074.8
Less: Intersegment sales						30.1						333.9												—						—						364.0
Net external sales						$	3,605.5					$	1,105.3											$	—					$	—					$	4,710.8
Segment adjusted EBITDA						$	501.7					$	218.1											$	—					$	—					$	719.8
Depreciation and amortization						$	332.7					$	189.2											$	—					$	—					$	521.9
Capital expenditures						$	133.5					$	73.7											$	—					$	8.4					$	215.6
Total assets						$	3,231.3					$	1,484.7											$	—					$	1,200.3					$	5,916.3

						Year Ended December 31, 2019
						Driveline						Metal Forming												Casting						Corporate and Eliminations						Total
Sales						$	4,550.2					$	1,845.2											$	669.2					$	—					$	7,064.6
Less: Intersegment sales						100.5						391.7												41.5						—						533.7
Net external sales						$	4,449.7					$	1,453.5											$	627.7					$	—					$	6,530.9
Segment adjusted EBITDA						$	610.8					$	316.5											$	43.0					$	—					$	970.3
Depreciation and amortization						$	307.7					$	186.9											$	42.3					$	—					$	536.9
Capital expenditures						$	283.8					$	105.5											$	28.5					$	15.5					$	433.3
Total assets						$	3,778.8					$	1,900.0											$	—					$	965.8					$	6,644.6

						Year Ended December 31, 2018
						Driveline						Metal Forming												Casting						Corporate and Eliminations						Total
Sales						$	5,001.2					$	2,046.0											$	780.6					$	—					$	7,827.8
Less: Intersegment sales						89.8						428.3												39.3						—						557.4
Net external sales						$	4,911.4					$	1,617.7											$	741.3					$	—					$	7,270.4
Segment adjusted EBITDA						$	754.5					$	376.5											$	52.9					$	—					$	1,183.9
Depreciation and amortization						$	272.0					$	192.6											$	64.2					$	—					$	528.8
Capital expenditures						$	339.4					$	138.3											$	35.0					$	12.0					$	524.7
Total assets						$	3,796.6					$	2,607.2											$	521.5					$	585.4					$	7,510.7

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

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The following table represents a reconciliation of Segment Adjusted EBITDA to consolidated loss before income taxes for the years ended December 31, 2020, 2019 and 2018:

						Year Ended December 31,
						2020						2019						2018
						(in millions)
Segment adjusted EBITDA						$	719.8					$	970.3					$	1,183.9
Interest expense						(212.3)						(217.3)						(216.3)
Depreciation and amortization						(521.9)						(536.9)						(528.8)
Impairment charges						(510.0)						(665.0)						(485.5)
Restructuring and acquisition-related costs						(67.2)						(57.8)						(78.9)
Pension settlements						(0.5)						(9.8)						—
Gain (loss) on sale of business						(1.0)						(21.3)						15.5
Gain on bargain purchase of business						—						10.8						—
Gain on settlement of capital lease						—						—						15.6
Debt refinancing and redemption costs						(7.9)						(8.4)						(19.4)
Malvern Fire charges, net of recoveries						(9.3)						—						—
Other						—						2.4						—
Loss before income taxes						$	(610.3)					$	(533.0)					$	(113.9)

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 production. Long-lived assets exclude deferred income taxes.

			December 31,
			2020						2019						2018
			(in millions)
Net sales
United States			$	1,816.7					$	2,894.0					$	3,293.2
Mexico			1,808.5						2,353.1						2,547.1
South America			57.6						105.3						129.7
China			317.1						315.4						373.4
All other Asia			160.4						255.8						304.9
Europe			550.5						607.3						622.1
Total net sales			$	4,710.8					$	6,530.9					$	7,270.4
Long-lived assets
United States			$	2,099.4					$	2,805.8					$	3,612.3
Mexico			1,021.6						1,117.4						1,117.9
South America			49.7						61.9						70.6
China			185.1						191.4						177.6
All other Asia			84.2						106.8						101.0
Europe			491.5						439.4						356.0
Total long-lived assets			$	3,931.5					$	4,722.7					$	5,435.4

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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