XML 69 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financial Information for Subsidiary and Guarantor Parent (I.S.) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Sales $ 1,125.5us-gaap_SalesRevenueGoodsNet $ 987.3us-gaap_SalesRevenueGoodsNet
Cost of sales 1,016.0us-gaap_CostOfGoodsSold 917.1us-gaap_CostOfGoodsSold
Selling and administrative expenses 63.1us-gaap_SellingGeneralAndAdministrativeExpense 67.7us-gaap_SellingGeneralAndAdministrativeExpense
Income (loss) before interest, other income and income taxes 46.4us-gaap_OperatingIncomeLoss 2.5us-gaap_OperatingIncomeLoss
Interest income (expense), net (26.7)ati_InterestExpenseNet (29.1)ati_InterestExpenseNet
Other income (loss) including equity in income of unconsolidated subsidiaries 0.9us-gaap_OtherNonoperatingIncomeExpense 0.6us-gaap_OtherNonoperatingIncomeExpense
Income (loss) from continuing operations before income tax provision (benefit) 20.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (26.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision (benefit) 8.0us-gaap_IncomeTaxExpenseBenefit (10.0)us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations 12.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (16.0)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) 12.6us-gaap_ProfitLoss (17.9)us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests 2.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 2.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to ATI 10.0us-gaap_NetIncomeLoss (20.0)us-gaap_NetIncomeLoss
Comprehensive income (loss) attributable to ATI 10.6us-gaap_ComprehensiveIncomeNetOfTax (1.0)us-gaap_ComprehensiveIncomeNetOfTax
Parent Company    
Income Statement [Abstract]    
Sales 0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of sales 2.2us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
12.3us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling and administrative expenses 25.8us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
27.1us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before interest, other income and income taxes (28.0)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(39.4)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest income (expense), net (28.0)ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(28.5)ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other income (loss) including equity in income of unconsolidated subsidiaries 76.6us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
41.9us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) from continuing operations before income tax provision (benefit) 20.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(26.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax provision (benefit) 8.0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(10.0)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) from continuing operations 12.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(16.0)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) 12.6us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(17.9)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: Net income attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) attributable to ATI 12.6us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(17.9)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income (loss) attributable to ATI 13.0us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(0.8)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Subsidiaries    
Income Statement [Abstract]    
Sales 508.5us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
427.9us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cost of sales 504.0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
439.6us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Selling and administrative expenses 11.7us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10.1us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) before interest, other income and income taxes (7.2)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(21.8)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest income (expense), net (12.2)ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(10.6)ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other income (loss) including equity in income of unconsolidated subsidiaries 0.4us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0.3us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from continuing operations before income tax provision (benefit) (19.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(32.1)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income tax provision (benefit) (6.6)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(11.3)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from continuing operations (12.4)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(20.8)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income (loss) (12.4)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(20.8)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Less: Net income attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income (loss) attributable to ATI (12.4)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(20.8)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Comprehensive income (loss) attributable to ATI (9.1)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(18.8)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
NonGuarantor Subsidiaries    
Income Statement [Abstract]    
Sales 617.0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
559.4us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of sales 509.8us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
465.2us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling and administrative expenses 25.6us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
30.5us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before interest, other income and income taxes 81.6us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
63.7us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest income (expense), net 13.5ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10.0ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income (loss) including equity in income of unconsolidated subsidiaries 0.6us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0.6us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) from continuing operations before income tax provision (benefit) 95.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
74.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax provision (benefit) 34.1us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
26.4us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) from continuing operations 61.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
47.9us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) 61.6us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
46.0us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Net income attributable to noncontrolling interests 2.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) attributable to ATI 59.0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
43.9us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income (loss) attributable to ATI 37.8us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
42.5us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Consolidation Eliminations    
Income Statement [Abstract]    
Sales 0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cost of sales 0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Selling and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) before interest, other income and income taxes 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest income (expense), net 0ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0ati_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other income (loss) including equity in income of unconsolidated subsidiaries (76.7)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(42.2)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) from continuing operations before income tax provision (benefit) (76.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(42.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income tax provision (benefit) (27.5)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15.1)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) from continuing operations (49.2)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(27.1)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
1.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) (49.2)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(25.2)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Less: Net income attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) attributable to ATI (49.2)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(25.2)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive income (loss) attributable to ATI $ (31.1)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (23.9)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember