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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2019
Segments, Geographical Areas [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Driveline
 
Metal Forming
 
Casting
 
Corporate and Eliminations
 
Total
 
 
(in millions)
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

 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Driveline
 
Metal Forming
 
Casting
 
Corporate and Eliminations
 
Total
Sales
 
$
4,567.8

 
$
1,634.9

 
$
576.1

 
$

 
$
6,778.8

Less: Intersegment sales
 
65.9

 
417.7

 
29.2

 

 
512.8

Net external sales
 
$
4,501.9

 
$
1,217.2

 
$
546.9

 
$

 
$
6,266.0

 
 
 
 
 
 
 
 
 
 
 
Segment adjusted EBITDA
 
$
762.3

 
$
305.7

 
$
34.7

 
$

 
$
1,102.7

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
237.3

 
$
147.8

 
$
43.4

 
$

 
$
428.5

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
340.2

 
$
97.7

 
$
24.7

 
$
15.1

 
$
477.7

 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
3,507.0

 
$
2,731.1

 
$
926.0

 
$
718.7

 
$
7,882.8


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 income (loss) before income taxes for the years ended December 31, 2019, 2018 and 2017:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(in millions)
Segment adjusted EBITDA
 
$
970.3

 
$
1,183.9

 
$
1,102.7

Interest expense
 
(217.3
)
 
(216.3
)
 
(195.6
)
Depreciation and amortization
 
(536.9
)
 
(528.8
)
 
(428.5
)
Impairment charges
 
(665.0
)
 
(485.5
)
 

Restructuring and acquisition-related costs
 
(57.8
)
 
(78.9
)
 
(110.7
)
Pension settlement
 
(9.8
)
 

 
(3.2
)
Gain (loss) on sale of business
 
(21.3
)
 
15.5

 

Gain on bargain purchase of business
 
10.8

 

 

Gain on settlement of capital lease
 

 
15.6

 

Acquisition-related fair value inventory adjustment
 

 

 
(24.9
)
Impact of change in accounting principle
 

 

 
3.7

Debt refinancing and redemption costs
 
(8.4
)
 
(19.4
)
 
(3.5
)
Other
 
2.4

 

 

Income (loss) before income taxes
 
$
(533.0
)
 
$
(113.9
)
 
$
340.0


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,
 
2019
 
2018
 
2017
 
(in millions)
Net sales
 
 
 
 
 
United States
$
2,894.0

 
$
3,293.2

 
$
2,742.7

Mexico
2,353.1

 
2,547.1

 
2,456.1

South America
105.3

 
129.7

 
133.2

China
315.4

 
373.4

 
318.6

All other Asia
255.8

 
304.9

 
193.9

Europe
607.3

 
622.1

 
421.5

Total net sales
$
6,530.9

 
$
7,270.4

 
$
6,266.0

 
 
 
 
 
 
Long-lived assets
 
 
 
 
 
United States
$
2,805.8

 
$
3,612.3

 
$
4,253.8

Mexico
1,117.4

 
1,117.9

 
993.8

South America
61.9

 
70.6

 
61.4

China
191.4

 
177.6

 
180.9

All other Asia
106.8

 
101.0

 
103.4

Europe
439.4

 
356.0

 
307.4

Total long-lived assets
$
4,722.7

 
$
5,435.4

 
$
5,900.7