$ALSN
Allison Transmission Holdings Inc Stock $alsn

$alsn Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-K Financial Statement

#000119312513084136 Filed on February 28, 2013

Income Statement

Concept	2012 Q4	2012	2011 Q4
Revenue	$487.0M	$7.800M	$516.1M
YoY Change	-5.64%	9.86%
Cost Of Revenue	$292.8M	$1.188B	$293.8M
YoY Change	-0.34%	-1.72%
Gross Profit	$194.2M	$954.3M	$222.4M
YoY Change	-12.68%	-0.02%
Gross Profit Margin	39.88%	12234.62%	43.09%
Selling, General & Admin	$112.0M	$419.0M	$52.90M
YoY Change	111.72%	2.42%
% of Gross Profit	57.67%	43.91%	23.79%
Research & Development	$28.10M	$115.1M	$26.50M
YoY Change	6.04%	-1.12%
% of Gross Profit	14.47%	12.06%	11.92%
Depreciation & Amortization	$64.00M	$102.5M	$64.70M
YoY Change	-1.08%	-1.25%
% of Gross Profit	32.96%	10.74%	29.09%
Operating Expenses	$140.1M	$534.1M	$79.40M
YoY Change	76.45%	1.64%
Operating Profit	$54.10M	$420.2M	$86.50M
YoY Change	-37.46%	-2.05%
Interest Expense	-$37.50M	-$154.2M	-$36.10M
YoY Change	3.88%	-31.44%
% of Operating Profit	-69.32%	-36.7%	-41.73%
Other Income/Expense, Net	-$17.40M	-$52.80M	-$52.80M
YoY Change	-67.05%	1157.14%
Pretax Income	$21.10M	$216.2M	$49.80M
YoY Change	-57.63%	43.56%
Income Tax	$9.900M	-$298.0M	$5.300M
% Of Pretax Income	46.92%	-137.84%	10.64%
Net Earnings	$11.20M	$514.2M	$44.50M
YoY Change	-74.83%	399.22%
Net Earnings / Revenue	2.3%	6592.31%	8.62%
Basic Earnings Per Share	$0.06	$2.83	$0.25
Diluted Earnings Per Share	$0.06	$2.76	$0.24
COMMON SHARES
Basic Shares Outstanding		182.0M shares
Diluted Shares Outstanding		186.2M shares

Balance Sheet

Concept	2012 Q4	2012	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$80.20M	$80.20M
YoY Change		-74.46%
Cash & Equivalents	$80.20M	$80.20M	$314.0M
Short-Term Investments
Other Short-Term Assets	$32.70M	$88.00M	$34.70M
YoY Change	-5.76%	130.97%
Inventory	$157.1M	$157.1M	$155.9M
Prepaid Expenses
Receivables	$165.0M	$165.0M	$194.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$490.3M	$490.3M	$702.7M
YoY Change	-30.23%	-30.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$596.2M	$596.2M	$581.8M
YoY Change	2.48%	2.48%	-2.27%
Goodwill	$1.941B		$1.941B
YoY Change	0.0%
Intangibles	$1.716B		$1.866B
YoY Change	-8.04%
Long-Term Investments
YoY Change
Other Assets	$90.10M	$122.4M	$100.2M
YoY Change	-10.08%	21.19%
Total Long-Term Assets	$4.376B	$4.376B	$4.490B
YoY Change	-2.54%	-2.54%
TOTAL ASSETS
Total Short-Term Assets	$490.3M	$490.3M	$702.7M
Total Long-Term Assets	$4.376B	$4.376B	$4.490B
Total Assets	$4.866B	$4.866B	$5.193B
YoY Change	-6.29%	-6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$133.1M	$133.1M	$162.6M
YoY Change	-18.14%	-18.14%
Accrued Expenses	$100.0M	$100.0M
YoY Change		-11.43%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$19.50M	$19.50M	$31.00M
YoY Change	-37.1%	-37.1%
Total Short-Term Liabilities	$377.8M	$377.8M	$449.9M
YoY Change	-16.03%	-16.03%
LONG-TERM LIABILITIES
Long-Term Debt	$2.801B	$2.801B	$3.345B
YoY Change	-16.25%	-16.25%
Other Long-Term Liabilities	$213.8M	$329.9M	$239.5M
YoY Change	-10.73%	-8.82%
Total Long-Term Liabilities	$3.015B	$3.131B	$3.585B
YoY Change	-15.89%	-15.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$377.8M	$377.8M	$449.9M
Total Long-Term Liabilities	$3.015B	$3.131B	$3.585B
Total Liabilities	$3.509B	$3.509B	$4.371B
YoY Change	-19.72%	-19.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$202.3M		-$683.7M
YoY Change	-70.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$200.0K		$200.0K
YoY Change	0.0%
Treasury Stock Shares
Shareholders Equity	$1.357B	$1.357B	$821.7M
YoY Change
Total Liabilities & Shareholders Equity	$4.866B	$4.866B	$5.193B
YoY Change	-6.29%	-6.29%

Cashflow Statement

Concept	2012 Q4	2012	2011 Q4
OPERATING ACTIVITIES
Net Income	$11.20M	$514.2M	$44.50M
YoY Change	-74.83%	399.22%
Depreciation, Depletion And Amortization	$64.00M	$102.5M	$64.70M
YoY Change	-1.08%	-1.25%
Cash From Operating Activities	$112.1M	$497.5M	$71.90M
YoY Change	55.91%	6.03%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00M	$123.9M	-$41.60M
YoY Change	-27.88%	27.86%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	-$400.0K	$1.200M
YoY Change	-116.67%	-100.98%
Cash From Investing Activities	-$30.20M	-$138.7M	-$40.40M
YoY Change	-25.25%	148.12%
FINANCING ACTIVITIES
Cash Dividend Paid		$32.80M
YoY Change
Common Stock Issuance & Retirement, Net		$29.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-85.20M	-593.5M	-80.60M
YoY Change	5.71%	60.45%
NET CHANGE
Cash From Operating Activities	112.1M	497.5M	71.90M
Cash From Investing Activities	-30.20M	-138.7M	-40.40M
Cash From Financing Activities	-85.20M	-593.5M	-80.60M
Net Change In Cash	-3.300M	-234.7M	-49.10M
YoY Change	-93.28%	-640.78%
FREE CASH FLOW
Cash From Operating Activities	$112.1M	$497.5M	$71.90M
Capital Expenditures	-$30.00M	$123.9M	-$41.60M
Free Cash Flow	$142.1M	$373.6M	$113.5M
YoY Change	25.2%	0.35%

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CY2012Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	20000000
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CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	11800000	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1356900000
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CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	329900000
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CY2012Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	102900000
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CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	261100000
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CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	165000000
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CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue
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CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	19000000
CY2010	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-100000
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-3000000
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	384900000
CY2010	us-gaap	Deferred Revenue Revenue Recognized DeferredRevenueRevenueRecognized	8300000
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-500000
CY2010	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	100000
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53700000
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3400000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue	7600000
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154200000
CY2010	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-28800000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.72
CY2010	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1200000
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGrantsInPeriod	200000	shares
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriod	2900000	shares
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeituresInPeriod	100000	shares
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Granted In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGrantedInPeriodWeightedAverageGrantDateFairValue	4.72
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriodWeightedAverageGrantDateFairValue	2.62
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeited In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue	3.31
CY2010	alsn	Income Tax Reconciliation Change In Deferred Tax Assets IncomeTaxReconciliationChangeInDeferredTaxAssets	-4200000
CY2010	alsn	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate	0.00	pure
CY2010	alsn	Depreciation Related To Grant Program DepreciationRelatedToGrantProgram	0
CY2010	alsn	Grant Program Income GrantProgramIncome	12000000
CY2010	alsn	Interest Expenses InterestExpenses	281000000
CY2010	alsn	Product Warranty Accrual Reduction Charged To Dual Power Inverter Module Receivable ProductWarrantyAccrualReductionChargedToDualPowerInverterModuleReceivable	22700000
CY2010	alsn	Reduction Of Basis Of Capital Assets Purchased Under Grant Program ReductionOfBasisOfCapitalAssetsPurchasedUnderGrantProgram	2200000
CY2010	alsn	Comprehensive Income Loss Tax ComprehensiveIncomeLossTax	53800000
CY2010	alsn	Comprehensive Income Loss Before Tax ComprehensiveIncomeLossBeforeTax	50400000
CY2010	alsn	Accretion For Predecessor Liability AccretionForPredecessorLiability	3800000
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16000000
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4400000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	429000000
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1400000
CY2011	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-5100000
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2162800000
CY2011	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	90500000
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24900000
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y10M17D
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8000000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	72000000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7800000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000	pure
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	52900000
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	23700000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.006	pure
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	8000000
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	8.44
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2400000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	37500000
CY2011	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	35500000
CY2011	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	5200000
CY2011	us-gaap	Early Repayment Of Subordinated Debt EarlyRepaymentOfSubordinatedDebt	764400000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16800000
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1900000	shares
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y7M6D
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	469200000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55900000
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15000000
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	5800000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2700000
CY2011	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-8600000
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2011	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	19700000
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	12100000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96900000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	61800000
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	500000000
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	22600000
CY2011	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	6700000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	100000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183300000	shares
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	25000000
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11600000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	150600000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31000000
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11600000
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	116400000
CY2011	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	26500000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-369900000
CY2011	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	700000
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-11600000
CY2011	us-gaap	Increase Decrease In Collateral Held Under Securities Lending IncreaseDecreaseInCollateralHeldUnderSecuritiesLending	-38600000
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-19200000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.01	pure
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	133800000
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181400000	shares
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11000000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1100000
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6600000
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-13900000
CY2011	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	17900000
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	5600000
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M9D
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1208300000
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	22600000
CY2011	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7100000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6700000
CY2011	us-gaap	Depreciation Depreciation	103800000
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8000000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	150600000
CY2011	us-gaap	Gross Profit GrossProfit	954500000
CY2011	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	59200000
CY2011	us-gaap	Interest Paid InterestPaid	208600000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	39800000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.017	pure
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	3200000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-400000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	103000000
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4200000
CY2011	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-6800000
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1700000
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	409100000
CY2011	us-gaap	Deferred Revenue Revenue Recognized DeferredRevenueRevenueRecognized	15200000
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-2000000
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-100000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47600000
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	18400000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue	8100000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	151900000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.43
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3200000
CY2011	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGrantsInPeriod	100000	shares
CY2011	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriod	3000000	shares
CY2011	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Granted In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGrantedInPeriodWeightedAverageGrantDateFairValue	5.43
CY2011	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriodWeightedAverageGrantDateFairValue	2.67
CY2011	alsn	Income Tax Reconciliation Change In Deferred Tax Assets IncomeTaxReconciliationChangeInDeferredTaxAssets	4300000
CY2011	alsn	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate	0.00	pure
CY2011	alsn	Depreciation Related To Grant Program DepreciationRelatedToGrantProgram	100000
CY2011	alsn	Grant Program Income GrantProgramIncome	15600000
CY2011	alsn	Interest Expenses InterestExpenses	218200000
CY2011	alsn	Long Term Debt Premium And Expenses Of Tender Offer LongTermDebtPremiumAndExpensesOfTenderOffer	56900000
CY2011	alsn	Other Expense Income Net Vendor Settlement OtherExpenseIncomeNetVendorSettlement	3700000
CY2011	alsn	Percentage Of Annual Excess Cash Flow For Pre Payment Of Loan PercentageOfAnnualExcessCashFlowForPrePaymentOfLoan	0.00	pure
CY2011	alsn	Premiums And Expenses On Tender Offer For Long Term Debt PremiumsAndExpensesOnTenderOfferForLongTermDebt	56900000
CY2011	alsn	Reduction Of Basis Of Capital Assets Purchased Under Grant Program ReductionOfBasisOfCapitalAssetsPurchasedUnderGrantProgram	4900000
CY2011	alsn	Comprehensive Income Loss Tax ComprehensiveIncomeLossTax	47600000
CY2011	alsn	Comprehensive Income Loss Before Tax ComprehensiveIncomeLossBeforeTax	119600000
CY2011	alsn	Accretion For Predecessor Liability AccretionForPredecessorLiability	1000000
CY2012	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2012	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2012	dei	Trading Symbol TradingSymbol	ALSN
CY2012	dei	Entity Registrant Name EntityRegistrantName	ALLISON TRANSMISSION HOLDINGS INC
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001411207
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-22100000
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5700000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	24600000
CY2012	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	14400000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	420200000
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	200000
CY2012	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	15300000
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2141800000
CY2012	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	245400000
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-29400000
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	29000000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y10M28D
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-400000
CY2012	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	14400000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6400000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	527300000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5800000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1000000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	186200000	shares
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	75700000
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7900000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6400000
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.76
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	600000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-282500000
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	47300000
CY2012	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1300000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2700000	shares
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
CY2012	us-gaap	Early Repayment Of Subordinated Debt EarlyRepaymentOfSubordinatedDebt	326900000
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	497500000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-138700000
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	12100000
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	10700000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1500000
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4200000	shares
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P0Y
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-21400000
CY2012	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	-2300000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod		shares
CY2012	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	20200000
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	25100000
CY2012	us-gaap	Defined Benefit Plan Target Plan Asset Allocations DefinedBenefitPlanTargetPlanAssetAllocations	1.00	pure
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	2700000
CY2012	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	23900000
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	14500000
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	29000000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	123900000
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-233800000
CY2012	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2500000
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-15100000
CY2012	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	2600000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.20
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29900000
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CY2012	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>NOTE 1. OVERVIEW</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Overview</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Allison Transmission Holdings, Inc. and its subsidiaries (the “Company,” “we” or “Allison”), design and manufacture commercial and military fully-automatic transmissions.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The business was founded in 1915 and has been headquartered in Indianapolis, Indiana since inception. The Company has approximately 2,800 employees and 12 different transmission product lines. Although approximately 78% percent of revenues were generated in North America in 2012, the Company has a global presence by serving customers in Europe, Asia, South America and Africa. The Company serves customers through an independent network of approximately 1,400 independent distributor and dealer locations worldwide.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Since the introduction of the Company’s first fully-automatic transmission over 60 years ago, the Company’s products have gained acceptance in a wide variety of applications, including on-highway trucks (distribution, refuse, construction, fire and emergency), buses (primarily school, transit and hybrid-transit), motorhomes, off-highway vehicles and equipment (primarily energy, mining and construction) and military vehicles (wheeled and tracked). The Company has developed over 100 different product models that are used in more than 2,500 different vehicle configurations, which are compatible with more than 500 combinations of engine brands, models and ratings. The Company also sells support equipment and Allison-branded replacement parts for the Company’s transmissions and remanufactured transmissions for use in the vehicle aftermarket.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>History</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company was formerly known as Allison Transmission (the “Predecessor”), an operating unit of General Motors Corporation, which, in the course of its bankruptcy proceeding was renamed Motors Liquidation Company (“Old GM”). On August 7, 2007, substantially all of the assets and liabilities of the Predecessor were acquired by the Company, under an Asset Purchase Agreement (the “Asset Purchase Agreement”) dated June 28, 2007 and entered into between Clutch Operating Company, Inc., a Delaware corporation owned by investment funds affiliated with The Carlyle Group and Onex Corporation (collectively, the “Sponsors”), and Old GM, the direct parent of the Predecessor, pursuant to which the Company acquired certain equity interests of, and certain assets and liabilities held by, direct and indirect operating subsidiaries of Old GM (the “Acquisition Transaction”). After completion of the Acquisition Transaction, Clutch Holdings, Inc., changed its name to Allison Transmission Holdings, Inc. and Clutch Operating Company, Inc. changed its name to Allison Transmission, Inc. (“ATI”).</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In July 2009, General Motors Company (“GM”) emerged from bankruptcy. In August 2009, the Company and GM finalized an agreement , pursuant to which GM assumed certain contracts and agreements between the Company and Old GM, including among others, the Asset Purchase Agreement, certain intellectual property and software license agreements, lease agreements, engineering services agreements, proving grounds use agreements, an employee matters agreement, a contract manufacturing agreement and a hybrid co-branding agreement. GM also assumed certain other commercial contracts, arrangements and purchase orders with the Company in connection with conducting its business.</font></p> </div>
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-700000
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	115100000
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	25500000
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CY2012	us-gaap	Impairment Of Ongoing Project ImpairmentOfOngoingProject	14400000
CY2012	us-gaap	Defined Benefit Plan Other Changes DefinedBenefitPlanOtherChanges	-2300000
CY2012	us-gaap	Increase Decrease In Collateral Held Under Securities Lending IncreaseDecreaseInCollateralHeldUnderSecuritiesLending	1000000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5300000
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-384100000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-700000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	204100000
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	182000000	shares
CY2012	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-16000000
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1800000
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CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	4200000
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CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-11600000
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1187500000
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CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-26700000
CY2012	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7800000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3900000
CY2012	us-gaap	Depreciation Depreciation	102500000
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5500000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	216200000
CY2012	us-gaap	Gross Profit GrossProfit	954300000
CY2012	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	59900000
CY2012	us-gaap	Extended Product Warranty Accrual Period Increase Decrease ExtendedProductWarrantyAccrualPeriodIncreaseDecrease	-7900000
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-700000
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	-2000000
CY2012	us-gaap	Interest Paid InterestPaid	167300000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	514200000
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-52800000
CY2012	alsn	Excise Tax Imposed On Plans ExciseTaxImposedOnPlans	0.40	pure
CY2012	alsn	Grant Program Income GrantProgramIncome	11500000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-303800000
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-2000000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	100000
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	30000000
CY2012	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	900000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5300000
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	900000
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	419000000
CY2012	us-gaap	Deferred Revenue Revenue Recognized DeferredRevenueRevenueRecognized	20400000
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-2600000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-298000000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	900000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue	7500000
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses. These estimates include, but are not limited to, allowance for doubtful accounts, sales allowances, government price adjustments, fair market values and future cash flows associated with goodwill, indefinite-life intangibles, long-lived asset impairment tests, useful lives for depreciation and amortization, warranty liability, determination of discount rate and other assumptions for pension and other postretirement benefit expense, income taxes, lease classification, derivative valuation, and contingencies. The Company’s accounting policies involve the application of judgments and assumptions made by management that include inherent risks and uncertainties. Actual results could differ materially from these estimates. Changes in estimates are recorded in results of operations in the period that the events or circumstances giving rise to such changes occur.</font></p> </div>
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	32800000
CY2012	alsn	Combinations Of Engine Brands Models And Ratings CombinationsOfEngineBrandsModelsAndRatings	500	Brand
CY2012	alsn	Depreciation Related To Grant Program DepreciationRelatedToGrantProgram	100000
CY2012	alsn	Different Product Models DifferentProductModels	100	Product
CY2012	alsn	Different Vehicle Configurations DifferentVehicleConfigurations	2500	Vehicle
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	150000000
CY2012	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	26200000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod		shares
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1300000
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriod	2900000	shares
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeituresInPeriod	300000	shares
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Term ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingTerm	P2Y
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedInPeriodWeightedAverageGrantDateFairValue	2.58
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeited In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue	4.00
CY2012	alsn	Excess Tax Benefit From Share Based Compensation ExcessTaxBenefitFromShareBasedCompensation	5300000
CY2012	alsn	Highly Liquid Investments With Original Maturity HighlyLiquidInvestmentsWithOriginalMaturity	P90D
CY2012	alsn	Income Tax Reconciliation Change In Deferred Tax Assets IncomeTaxReconciliationChangeInDeferredTaxAssets	2200000
CY2012	alsn	Assets In Service Under Grant Program AssetsInServiceUnderGrantProgram	7100000
CY2012	alsn	Independent Distributor And Dealer In Worldwide Locations IndependentDistributorAndDealerInWorldwideLocations	1400	Customer
CY2012	alsn	Initial Public Offering Fees And Expenses InitialPublicOfferingFeesAndExpenses	6100000
CY2012	alsn	Interest Expenses InterestExpenses	152100000
CY2012	alsn	Percentage Of Annual Excess Cash Flow For Pre Payment Of Loan PercentageOfAnnualExcessCashFlowForPrePaymentOfLoan	0.50	pure
CY2012	alsn	Product Warranty Accrual Additional Reserve Charge To Comprehensive Income Loss ProductWarrantyAccrualAdditionalReserveChargeToComprehensiveIncomeLoss	10000000
CY2012	alsn	Product Warranty Accrual Additional Reserve ProductWarrantyAccrualAdditionalReserve	10000000
CY2012	alsn	Product Warranty Accrual Reduction Charged To Comprehensive Income ProductWarrantyAccrualReductionChargedToComprehensiveIncome	600000
CY2012	alsn	Product Warranty Accrual Reduction Charged To Dual Power Inverter Module Receivable ProductWarrantyAccrualReductionChargedToDualPowerInverterModuleReceivable	7300000
CY2012	alsn	Reduction Of Basis Of Capital Assets Purchased Under Grant Program ReductionOfBasisOfCapitalAssetsPurchasedUnderGrantProgram	3200000
CY2012	alsn	Sponsor Fees Paid To Terminate Services Agreement SponsorFeesPaidToTerminateServicesAgreement	16000000
CY2012	alsn	Transmission Product Lines TransmissionProductLines	12	Product
CY2012	alsn	Year Of Introduction Of Company Automatic Products YearOfIntroductionOfCompanyAutomaticProducts	P60Y
CY2012	alsn	Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationPeriod	P10Y
CY2012	alsn	Comprehensive Income Loss Tax ComprehensiveIncomeLossTax	-287100000
CY2012	alsn	Percentage Of Operating Loss Carryforwards Federal PercentageOfOperatingLossCarryforwardsFederal	0.87	pure
CY2012	alsn	Percentage Of Operating Loss Carryforwards State PercentageOfOperatingLossCarryforwardsState	0.06	pure
CY2012	alsn	Comprehensive Income Loss Before Tax ComprehensiveIncomeLossBeforeTax	240200000
CY2012	alsn	Collective Bargaining Agreement Expiration Month Year CollectiveBargainingAgreementExpirationMonthYear	2017-11
CY2012	alsn	Accretion For Predecessor Liability AccretionForPredecessorLiability	800000
CY2012	alsn	Conversion Ratio Restricted Stock Units To Common Stock ConversionRatioRestrictedStockUnitsToCommonStock	1000000	shares
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	98800000
CY2011Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	517000000
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54900000
CY2011Q1	us-gaap	Gross Profit GrossProfit	230000000
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	36900000
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CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	555700000
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CY2012Q3	us-gaap	Gross Profit GrossProfit	224400000
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$ALSN
Allison Transmission Holdings Inc Stock $alsn

2012 Q4 Form 10-K Financial Statement

#000119312513084136 Filed on February 28, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALSN Allison Transmission Holdings Inc Stock $alsn

2012 Q4 Form 10-K Financial Statement

#000119312513084136 Filed on February 28, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALSN
Allison Transmission Holdings Inc Stock $alsn