XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.22.2

Disaggregation of Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Disaggregation of Revenue [Line Items] |
Revenue from Contracts with Customers | Net sales recognized from contracts with customers, disaggregated by segment and geographical location, are presented in the following table for the three and six months ended June 30, 2022 and 2021. Net sales are attributed to regions based on the location of production. Intersegment sales have been excluded from the table.
|  | Three Months Ended June 30, 2022
|  | (in millions)
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 823.7 |  |  | $ | 304.3 |  |  |  |  | $ | 1,128.0 |
Asia |  | 93.1 |  |  | 8.4 |  |  |  |  | 101.5 |
Europe |  | 100.6 |  |  | 77.9 |  |  |  |  | 178.5 |
South America |  | 22.1 |  |  | 8.2 |  |  |  |  | 30.3 |
Total |  | $ | 1,039.5 |  |  | $ | 398.8 |  |  |  |  | $ | 1,438.3 |
|  | Three Months Ended June 30, 2021
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 722.0 |  |  | $ | 276.3 |  |  |  |  | $ | 998.3 |
Asia |  | 100.9 |  |  | 11.4 |  |  |  |  | 112.3 |
Europe |  | 93.8 |  |  | 57.9 |  |  |  |  | 151.7 |
South America |  | 18.2 |  |  | 2.8 |  |  |  |  | 21.0 |
Total |  | $ | 934.9 |  |  | $ | 348.4 |  |  |  |  | $ | 1,283.3 |
|  | Six Months Ended June 30, 2022
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 1,647.6 |  |  | $ | 607.6 |  |  |  |  | $ | 2,255.2 |
Asia |  | 210.1 |  |  | 18.9 |  |  |  |  | 229.0 |
Europe |  | 206.4 |  |  | 137.1 |  |  |  |  | 343.5 |
South America |  | 36.1 |  |  | 10.7 |  |  |  |  | 46.8 |
Total |  | $ | 2,100.2 |  |  | $ | 774.3 |  |  |  |  | $ | 2,874.5 |
|  | Six Months Ended June 30, 2021
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 1,495.8 |  |  | $ | 596.7 |  |  |  |  | $ | 2,092.5 |
Asia |  | 222.1 |  |  | 24.2 |  |  |  |  | 246.3 |
Europe |  | 203.8 |  |  | 122.1 |  |  |  |  | 325.9 |
South America |  | 38.2 |  |  | 5.5 |  |  |  |  | 43.7 |
Total |  | $ | 1,959.9 |  |  | $ | 748.5 |  |  |  |  | $ | 2,708.4 |
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 (in millions):
| Accounts Receivable, Net | Contract Liabilities (Current) | Contract Liabilities (Long-term)
December 31, 2021 | $ | 762.8 |  | $ | 28.1 |  | $ | 94.8 |
June 30, 2022 | 929.3 |  | 30.1 |  | 79.6 |
Increase/(decrease) | $ | 166.5 |  | $ | 2.0 |  | $ | (15.2) |

X
- Definition Revenue from Contracts with Customers + References No definition available. + Details
Name: | axl_RevenueFromContractsWithCustomersTableTextBlock
Namespace Prefix: | axl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration