Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Treasury Stock | AOCI Attributable to Parent | Noncontrolling Interest |
Common stock, shares, outstanding at Dec. 31, 2019 | | 112.6 | | | | | | | |
Total AAM stockholders' equity at Dec. 31, 2019 | | | | $ 1.2 | $ 1,313.9 | $ 248.6 | $ (209.3) | $ (376.8) | $ 2.8 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | | | | | (501.3) | | | |
Net income (loss) attributable to noncontrolling interest | | | | | | | | | 0.1 |
Stock issued during period, shares, share-based compensation, net of forfeitures | | 0.8 | | | | | | | |
Stock-based compensation | | | | | 4.6 | | | | |
New accounting pronouncement, effect of adoption | ASU 2016-13 [Member] | | | | | | (7.1) | | | |
Treasury stock, shares, acquired | | (0.4) | | | | | | | |
Purchase of treasury stock | | | | | | | (2.4) | | |
Changes in cash flow hedges, net of tax | | | | | | | | (34.7) | |
Foreign currency translation adjustments | | | | | | | | (48.5) | |
Foreign currency translation adjustments attributable to noncontrolling interests | | | | | | | | | (0.3) |
Defined benefit plans, net of tax | | | | | | | | 1.6 | |
Common stock, shares, outstanding at Mar. 31, 2020 | | 113 | | | | | | | |
Total AAM stockholders' equity at Mar. 31, 2020 | | | | 1.2 | 1,318.5 | (259.8) | (211.7) | (458.4) | 2.6 |
Common stock, shares, outstanding at Dec. 31, 2019 | | 112.6 | | | | | | | |
Total AAM stockholders' equity at Dec. 31, 2019 | | | | 1.2 | 1,313.9 | 248.6 | (209.3) | (376.8) | 2.8 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | $ (714.5) | | | | | | | |
Net income (loss) attributable to noncontrolling interest | | 0.1 | | | | | | | |
Purchase of treasury stock | | 2.7 | | | | | | | |
Changes in cash flow hedges, net of tax | [1] | (26) | | | | | | | |
Foreign currency translation adjustments | | (44) | | | | | | | |
Foreign currency translation adjustments attributable to noncontrolling interests | | (0.3) | | | | | | | |
Defined benefit plans, net of tax | [2] | $ 3.3 | | | | | | | |
Common stock, shares, outstanding at Jun. 30, 2020 | | 113.3 | | | | | | | |
Total AAM stockholders' equity at Jun. 30, 2020 | | | | 1.2 | 1,323.2 | (473) | (212) | (443.2) | 2.6 |
Common stock, shares, outstanding at Mar. 31, 2020 | | 113 | | | | | | | |
Total AAM stockholders' equity at Mar. 31, 2020 | | | | 1.2 | 1,318.5 | (259.8) | (211.7) | (458.4) | 2.6 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | $ (213.2) | | | | (213.2) | | | |
Net income (loss) attributable to noncontrolling interest | | $ 0 | | | | | | | 0 |
Stock issued during period, shares, share-based compensation, net of forfeitures | | 0.3 | | | | | | | |
Stock-based compensation | | | | | 4.7 | | | | |
Treasury stock, shares, acquired | | 0 | | | | | | | |
Purchase of treasury stock | | | | | | | (0.3) | | |
Changes in cash flow hedges, net of tax | | $ 8.7 | [1] | | | | | 8.7 | |
Foreign currency translation adjustments | | 4.8 | | | | | | 4.8 | |
Foreign currency translation adjustments attributable to noncontrolling interests | | 0 | | | | | | | |
Defined benefit plans, net of tax | | $ 1.7 | [2] | | | | | 1.7 | |
Common stock, shares, outstanding at Jun. 30, 2020 | | 113.3 | | | | | | | |
Total AAM stockholders' equity at Jun. 30, 2020 | | | | 1.2 | 1,323.2 | (473) | (212) | (443.2) | 2.6 |
Common stock, shares, outstanding at Dec. 31, 2020 | | 113.3 | | | | | | | |
Total AAM stockholders' equity at Dec. 31, 2020 | | $ 370.5 | | 1.2 | 1,333.3 | (319.8) | (212) | (432.2) | 2.7 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | | | | | 38.6 | | | |
Net income (loss) attributable to noncontrolling interest | | | | | | | | | 0 |
Stock issued during period, shares, share-based compensation, net of forfeitures | | 1 | | | | | | | |
Exercise of stock options | | $ 0.1 | | | | | | | |
Stock-based compensation | | | | | 5.3 | | | | |
Treasury stock, shares, acquired | | (0.4) | | | | | | | |
Purchase of treasury stock | | | | | | | (4) | | |
Changes in cash flow hedges, net of tax | | | | | | | | (0.3) | |
Foreign currency translation adjustments | | | | | | | | (11) | |
Foreign currency translation adjustments attributable to noncontrolling interests | | | | | | | | | 0 |
Defined benefit plans, net of tax | | | | | | | | 2.1 | |
Loss on sale of business | | | | | | | | | (2.7) |
Common stock, shares, outstanding at Mar. 31, 2021 | | 113.9 | | | | | | | |
Total AAM stockholders' equity at Mar. 31, 2021 | | | | 1.3 | 1,338.6 | (281.2) | (216) | (441.4) | 0 |
Common stock, shares, outstanding at Dec. 31, 2020 | | 113.3 | | | | | | | |
Total AAM stockholders' equity at Dec. 31, 2020 | | $ 370.5 | | 1.2 | 1,333.3 | (319.8) | (212) | (432.2) | 2.7 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | 54.6 | | | | | | | |
Net income (loss) attributable to noncontrolling interest | | 0 | | | | | | | |
Purchase of treasury stock | | 4.2 | | | | | | | |
Changes in cash flow hedges, net of tax | [1] | 4.8 | | | | | | | |
Foreign currency translation adjustments | | 1.2 | | | | | | | |
Foreign currency translation adjustments attributable to noncontrolling interests | | 0 | | | | | | | |
Defined benefit plans, net of tax | [2] | $ 4.3 | | | | | | | |
Common stock, shares, outstanding at Jun. 30, 2021 | | 114.1 | | | | | | | |
Total AAM stockholders' equity at Jun. 30, 2021 | | $ 441.3 | | 1.3 | 1,343.3 | (265.2) | (216.2) | (421.9) | 0 |
Common stock, shares, outstanding at Mar. 31, 2021 | | 113.9 | | | | | | | |
Total AAM stockholders' equity at Mar. 31, 2021 | | | | 1.3 | 1,338.6 | (281.2) | (216) | (441.4) | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | | | | |
Net income (loss) attributable to AAM | | $ 16 | | | | 16 | | | |
Net income (loss) attributable to noncontrolling interest | | $ 0 | | | | | | | 0 |
Stock issued during period, shares, share-based compensation, net of forfeitures | | 0.2 | | | | | | | |
Stock-based compensation | | | | | 4.7 | | | | |
Treasury stock, shares, acquired | | 0 | | | | | | | |
Purchase of treasury stock | | | | | | | (0.2) | | |
Changes in cash flow hedges, net of tax | | $ 5.1 | [1] | | | | | 5.1 | |
Foreign currency translation adjustments | | 12.2 | | | | | | 12.2 | |
Foreign currency translation adjustments attributable to noncontrolling interests | | 0 | | | | | | | |
Defined benefit plans, net of tax | | $ 2.2 | [2] | | | | | 2.2 | |
Common stock, shares, outstanding at Jun. 30, 2021 | | 114.1 | | | | | | | |
Total AAM stockholders' equity at Jun. 30, 2021 | | $ 441.3 | | $ 1.3 | $ 1,343.3 | $ (265.2) | $ (216.2) | $ (421.9) | $ 0 |
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[1] | Amounts are net of tax of $(0.7) million and $(2.0) million for the three and six months ended June 30, 2021, and $(0.5) million and $1.8 million for the three and six months ended June 30, 2020, respectively. | |
[2] | Amounts are net of tax of $(0.5) million and $(1.1) million for the three and six months ended June 30, 2021, and $(0.4) million and $(0.8) million for the three and six months ended June 30, 2020, respectively. | |