$AXL
AMERICAN AXLE & MANUFACTURING HOLDINGS INC

2011 Form 10-K Financial Statement

#000106223112000017 Filed on February 09, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $2.585B $583.3M $618.2M
YoY Change 13.23% 25.71% 50.93%
Cost Of Revenue $2.130B $481.7M $504.3M
YoY Change 13.21% 21.76% 57.05%
Gross Profit $455.1M $101.6M $113.9M
YoY Change 13.29% 48.54% 28.7%
Gross Profit Margin 17.61% 17.42% 18.42%
Selling, General & Admin $231.7M $50.60M $32.00M
YoY Change 17.26% 28.43% -27.27%
% of Gross Profit 50.91% 49.8% 28.09%
Research & Development $113.6M $21.20M
YoY Change 37.7%
% of Gross Profit 24.96% 18.61%
Depreciation & Amortization $139.4M $33.50M $33.70M
YoY Change 5.93% 5.02% 11.22%
% of Gross Profit 30.63% 32.97% 29.59%
Operating Expenses $345.3M $50.60M $53.20M
YoY Change 318.55% 28.43% 20.91%
Operating Profit $223.4M $51.00M $60.70M
YoY Change 9.46% 75.86% 36.4%
Interest Expense $83.90M -$19.20M $22.10M
YoY Change -5.73% -22.89% -213.33%
% of Operating Profit 37.56% -37.65% 36.41%
Other Income/Expense, Net -$85.30M $1.600M $500.0K
YoY Change 0.0% 220.0% 400.0%
Pretax Income $138.1M $33.40M $39.50M
YoY Change 16.25% -1177.42% 57.37%
Income Tax $1.000M -$900.0K $800.0K
% Of Pretax Income 0.72% -2.69% 2.03%
Net Earnings $142.8M $34.90M $38.80M
YoY Change 23.74% -28.19% 97.96%
Net Earnings / Revenue 5.52% 5.98% 6.28%
Basic Earnings Per Share $1.91 $0.49 $0.54
Diluted Earnings Per Share $1.89 $0.47 $0.52
COMMON SHARES
Basic Shares Outstanding 74.90M shares
Diluted Shares Outstanding 75.40M shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.2M $244.6M $243.0M
YoY Change -30.83% 34.17% 33.37%
Cash & Equivalents $169.2M $244.6M $240.2M
Short-Term Investments $2.800M
Other Short-Term Assets $83.40M $80.60M $77.20M
YoY Change 3.47% -29.3% 27.39%
Inventory $177.2M $130.3M $124.9M
Prepaid Expenses
Receivables $333.3M $146.6M $188.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $763.1M $602.1M $634.0M
YoY Change 26.74% 16.55% 31.54%
LONG-TERM ASSETS
Property, Plant & Equipment $971.2M $936.3M $922.6M
YoY Change 3.73% -1.1% -2.91%
Goodwill $155.8M
YoY Change 5.41%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $438.5M $137.5M $367.0M
YoY Change 4.28% -63.4% -1.58%
Total Long-Term Assets $1.566B $1.513B $1.437B
YoY Change 3.5% 2.88% -2.28%
TOTAL ASSETS
Total Short-Term Assets $763.1M $602.1M $634.0M
Total Long-Term Assets $1.566B $1.513B $1.437B
Total Assets $2.329B $2.115B $2.071B
YoY Change 10.12% 6.44% 6.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $337.1M $283.6M $311.6M
YoY Change 18.86% 41.16% 64.61%
Accrued Expenses $196.2M $205.6M $180.2M
YoY Change -0.25% 25.29% 22.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $576.1M $569.1M $572.1M
YoY Change 1.23% 27.74% 27.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.180B $1.010B $1.011B
YoY Change 16.85% -5.73% -11.53%
Other Long-Term Liabilities $984.3M $1.004B $957.4M
YoY Change -1.28% -2.0% -13.03%
Total Long-Term Liabilities $2.165B $2.014B $1.968B
YoY Change 7.84% -3.91% -12.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $576.1M $569.1M $572.1M
Total Long-Term Liabilities $2.165B $2.014B $1.968B
Total Liabilities $2.754B $2.583B $2.541B
YoY Change 6.17% 1.41% -5.68%
SHAREHOLDERS EQUITY
Retained Earnings -$786.3M
YoY Change
Common Stock $588.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $176.1M
YoY Change
Treasury Stock Shares 5.500M shares
Shareholders Equity -$425.5M -$479.5M -$469.1M
YoY Change
Total Liabilities & Shareholders Equity $2.329B $2.115B $2.071B
YoY Change 10.12% 6.44% 6.06%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $142.8M $34.90M $38.80M
YoY Change 23.74% -28.19% 97.96%
Depreciation, Depletion And Amortization $139.4M $33.50M $33.70M
YoY Change 5.93% 5.02% 11.22%
Cash From Operating Activities -$56.30M $46.80M $28.60M
YoY Change -123.43% 31.46% 326.87%
INVESTING ACTIVITIES
Capital Expenditures $163.1M -$46.60M -$25.20M
YoY Change 50.6% 79.23% -26.96%
Acquisitions $16.50M
YoY Change 650.0%
Other Investing Activities -$7.600M $6.300M $0.00
YoY Change -183.52% -26.74% -100.0%
Cash From Investing Activities -$184.1M -$40.30M -$25.20M
YoY Change 72.06% 131.61% -22.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0K
YoY Change -92.31%
Debt Paid & Issued, Net $56.00M
YoY Change 591.36%
Cash From Financing Activities $167.2M -2.100M -3.300M
YoY Change -351.81% -84.44% -95.61%
NET CHANGE
Cash From Operating Activities -$56.30M 46.80M 28.60M
Cash From Investing Activities -$184.1M -40.30M -25.20M
Cash From Financing Activities $167.2M -2.100M -3.300M
Net Change In Cash -$73.20M 4.400M 100.0K
YoY Change -209.42% -6.38% -100.1%
FREE CASH FLOW
Cash From Operating Activities -$56.30M $46.80M $28.60M
Capital Expenditures $163.1M -$46.60M -$25.20M
Free Cash Flow -$219.4M $93.40M $53.80M
YoY Change -266.21% 51.62% 30.58%

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-4.81
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.89
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.81
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5900000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2200000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2012 us-gaap Effect On Future Cash Flows Amount
EffectOnFutureCashFlowsAmount
900000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.036
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.147
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.007
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.393
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.307
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.102
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.116
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.346
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.429
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.059
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.050
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.496
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.263
CY2009 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.332
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.012
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
110600000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
115100000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
35300000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
46500000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
35700000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-700000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6900000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2900000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
155800000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
155900000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
147800000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
0 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
455100000 USD
CY2009 us-gaap Gross Profit
GrossProfit
-31100000 USD
CY2010 us-gaap Gross Profit
GrossProfit
401700000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
105700000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
101600000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
113900000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
87300000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
115400000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
103500000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
130500000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
98900000 USD
CY2009 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13400000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-364000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-297100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
138100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118800000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
132200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117800000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
66900000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-297100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
118800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
138100000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4300000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-43800000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-43100000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3800000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10900000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3500000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5900000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37100000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-50700000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
112000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
189900000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-118900000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14800000 USD
CY2009 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
18900000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
8000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-17200000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50200000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19600000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38900000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
47100000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-21800000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
45600000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8300000 USD
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7100000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000 USD
CY2009 us-gaap Interest Expense
InterestExpense
84500000 USD
CY2010 us-gaap Interest Expense
InterestExpense
89000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
83900000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
73100000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
80000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
61600000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
32000000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
31100000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
26900000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
20300000 USD
CY2010Q4 us-gaap Inventory Gross
InventoryGross
158000000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
203900000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
177200000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
130300000 USD
CY2010Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
27700000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
26700000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
177000000 USD
CY2010 axl A2010 Tax Benefit From Monetization Of Amt And Rd Credits
A2010TaxBenefitFromMonetizationOfAmtAndRdCredits
1400000 USD
CY2011 axl A2011 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Amended
A2011AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonAmended
0.1500
CY2011 axl A2011 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Former
A2011AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonFormer
0.0499
CY2010Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
137700000 USD
CY2009 us-gaap Investment Income Net
InvestmentIncomeNet
2000000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
3800000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
1200000 USD
CY2010Q4 us-gaap Land
Land
28200000 USD
CY2011Q4 us-gaap Land
Land
30600000 USD
CY2011Q4 us-gaap Land Improvements
LandImprovements
17400000 USD
CY2010Q4 us-gaap Land Improvements
LandImprovements
15600000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2748300000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2582800000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2114700000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2328700000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
569100000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
576100000 USD
CY2016 us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
June 30, 2016
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1180200000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
1010000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
883100000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
41800000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
400000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
251700000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2700000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1180200000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1010000000 USD
CY2011Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.08
CY2010Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.082
CY2009Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.083
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1320400000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1405500000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
11400000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
5900000 USD
CY2008Q4 us-gaap Minority Interest
MinorityInterest
200000 USD
CY2009Q4 us-gaap Minority Interest
MinorityInterest
300000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
100000 USD
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.33
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.67
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
167200000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-66400000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32100000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-184100000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74600000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-56300000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
240300000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
-253100000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
16300000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
38800000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
24800000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15900000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
142800000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
115400000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
37700000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
49200000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
31100000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
25400000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
34900000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-900000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5700000 USD
CY2010 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
12000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1474000000 USD
CY2009Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1442500000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1545500000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-93300000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85300000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85300000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
204100000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
223400000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
-203800000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1400000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2100000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6800000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33400000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5300000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
83400000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
80600000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
137500000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
158200000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-72500000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-63500000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-50300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-72500000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-50300000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-63500000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1300000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
11400000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-6800000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1300000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
11400000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-6800000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-27300000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
7300000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
37600000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
400000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
200000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-100000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-27500000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
7400000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
37200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
39500000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-276800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
72800000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
-5500000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
73800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
45000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-277000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
85600000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
81600000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
992000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1003700000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3100000 USD
CY2010Q4 us-gaap Other Tax Carryforward Deferred Tax Asset
OtherTaxCarryforwardDeferredTaxAsset
22700000 USD
CY2011Q4 us-gaap Other Tax Carryforward Deferred Tax Asset
OtherTaxCarryforwardDeferredTaxAsset
21100000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-71600000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-6400000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
900000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1300000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10900000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2200000 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
32900000 USD
CY2009 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2100000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2200000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10200000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16500000 USD
CY2011 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
18600000 USD
CY2009 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
10200000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
16500000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
163100000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
137700000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
108300000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72600000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72100000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
109700000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
227000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6200000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
854800000 USD
CY2011 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2010 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2009 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
30300000 USD
CY2009 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-75100000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
173600000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-61900000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
2600000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-163100000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-60000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4900000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1700000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8900000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4600000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2300000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
13400000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2100000 USD
CY2010 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-100000 USD
CY2011 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-100000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-700000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-500000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-100000 USD
CY2010 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-400000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1200000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
137100000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
-253300000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
114500000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
38700000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
30000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
47900000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
16200000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
25300000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
34300000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
22600000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
36600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1865200000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1732600000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
936300000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
971200000 USD
CY2011 us-gaap Property Plant And Equipment Preproduction Design And Development Costs
PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">CUSTOMER TOOLING AND PRE-PRODUCTION COSTS RELATED TO LONG-TERM SUPPLY AGREEMENTS </font><font style="font-family:Arial;font-size:10pt;">Engineering, R&amp;D, and other pre-production design and development costs for products sold on long-term supply arrangements are expensed as incurred unless we have a contractual guarantee for reimbursement from the customer. Costs for tooling used to make products sold on long-term supply arrangements for which we have either title to the assets or the non-cancelable right to use the assets during the term of the supply arrangement are capitalized in property, plant and equipment. Capitalized items and customer receipts in excess of tooling costs specifically related to a supply arrangement are amortized over the shorter of the term of the arrangement or over the estimated useful lives of the related assets. </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2010Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
146600000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
333300000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8100000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
516800000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
56000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82500000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
113600000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
14800000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
30600000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
900000 USD
CY2010 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
3100000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
5000000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
15800000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
9000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-16000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-13000000 USD
CY2010 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-8700000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-8700000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-643500000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-786300000 USD
CY2009 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1521600000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2585000000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2283000000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
605600000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
647600000 USD
CY2010Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
583300000 USD
CY2010Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
521900000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
645600000 USD
CY2010Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
559600000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
618200000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
686200000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1600000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
3500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-100000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-200000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-100000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
19.78
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
10.68
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
14.54
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
13600000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
9400000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
10 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1100000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1300000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2011 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
0.00
CY2010 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
0.00
CY2009 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
2.81
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2900000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1600000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3300000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
10.74
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.48
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.17
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
14.77
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
100000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
1200000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-400000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-700000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-1100000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
15500000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4200000 USD
CY2010 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
23.42
CY2009 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
18.36
CY2011 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
17.41
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0285
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
8
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6432
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0207
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
19100000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5100000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.25
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.05
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.75
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.94
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.69
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.26
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-400000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-300000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-600000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.37
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
26.96
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22.84
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.81
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.40
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
400000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3900000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5600000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6000000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.57
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.01
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.96
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.95
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3800000 shares
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3900000 shares
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
2.1
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-200000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-500000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-200000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
-479500000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-425500000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-419600000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-468100000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5500000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5500000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
176200000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
176100000 USD
CY2010Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
31500000 USD
CY2011Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
31500000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40600000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-22300000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15300000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
21400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7400000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25800000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6100000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1300000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6200000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
500000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">USE OF ESTIMATES </font><font style="font-family:Arial;font-size:10pt;">In order to prepare consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP), we are required to make estimates and assumptions that affect the reported amounts and disclosures in our consolidated financial statements. Actual results could differ from those estimates.</font></div></div>
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
426900000 USD
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
560900000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75400000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74500000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52600000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74900000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52600000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71500000 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1400000 USD
CY2011 axl A2008 Gm Agreement Shares Issued To Gm Through Exercise Of Warrants
A2008GmAgreementSharesIssuedToGmThroughExerciseOfWarrants
3300000 shares
CY2009 axl A2009 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Amended
A2009AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonAmended
0.0499
CY2009 axl A2009 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Former
A2009AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonFormer
0.1500
CY2009 axl A2009 Amendment To Stockholder Rights Plan Percentage Of Beneficial Ownership Exemption Percentage
A2009AmendmentToStockholderRightsPlanPercentageOfBeneficialOwnershipExemptionPercentage
0.0500
CY2009 axl A2009 Deferred Tax Liability Impact Of Undistributed Earnings Of Foreign Subsidiaries
A2009DeferredTaxLiabilityImpactOfUndistributedEarningsOfForeignSubsidiaries
118800000 USD
CY2009 axl A2009 Gm Agreement Exercise Price Of Warrants Issued To Gm
A2009GmAgreementExercisePriceOfWarrantsIssuedToGm
2.76
CY2009 axl A2009 Gm Agreement Number Of Shares Available For Purchase Through Exercise Of Warrants
A2009GmAgreementNumberOfSharesAvailableForPurchaseThroughExerciseOfWarrants
4100000 shares
CY2009 axl A2009 Gm Settlement And Commercial Agreement Early Payment Discount
A2009GmSettlementAndCommercialAgreementEarlyPaymentDiscount
0.01
CY2009 axl A2009 Gm Settlement And Commercial Agreement Second Lien Term Loan
A2009GmSettlementAndCommercialAgreementSecondLienTermLoan
100000000 USD
CY2009 axl A2009 Income Tax Benefit Attributable To Carryback Of Net Operating Loss And Recording Valuation Allowance
A2009IncomeTaxBenefitAttributableToCarrybackOfNetOperatingLossAndRecordingValuationAllowance
48800000 USD
CY2011 axl A200 Convertible Notes Amount Converted To Cash During Period
A200ConvertibleNotesAmountConvertedToCashDuringPeriod
400000 USD
CY2011 axl A2011 Net Tax Benefit From Audit Settlements And Certain Tax Law Changes
A2011NetTaxBenefitFromAuditSettlementsAndCertainTaxLawChanges
4500000 USD
CY2011Q2 axl A925 Senior Secured Notes Amount Paid For Redemption Premium During Period
A925SeniorSecuredNotesAmountPaidForRedemptionPremiumDuringPeriod
1300000 USD
CY2011Q2 axl A925 Senior Secured Notes Amount Voluntarily Redeemed During Period
A925SeniorSecuredNotesAmountVoluntarilyRedeemedDuringPeriod
42500000 USD
CY2011Q2 axl A925 Senior Secured Notes Percentage Voluntarily Redeemed During Period
A925SeniorSecuredNotesPercentageVoluntarilyRedeemedDuringPeriod
0.1
CY2011Q2 axl A925 Senior Secured Notes Premium Percentage Applicable To Voluntary Redemption During Period
A925SeniorSecuredNotesPremiumPercentageApplicableToVoluntaryRedemptionDuringPeriod
1.03
CY2010 axl Accelerated Buydown Program Payments
AcceleratedBuydownProgramPayments
700000 USD
CY2009 axl Accelerated Buydown Program Payments
AcceleratedBuydownProgramPayments
49600000 USD
CY2010 axl Buydown Program Expense
BuydownProgramExpense
15600000 USD
CY2011 axl Buydown Program Expense
BuydownProgramExpense
15000000 USD
CY2009 axl Buydown Program Expense
BuydownProgramExpense
21200000 USD
CY2009 axl Buydown Program Expense With No Future Benefit
BuydownProgramExpenseWithNoFutureBenefit
22500000 USD
CY2008 axl Buydown Program Expense With No Future Benefit
BuydownProgramExpenseWithNoFutureBenefit
51900000 USD
CY2011Q4 axl Buydown Program Prepaid
BuydownProgramPrepaid
2300000 USD
CY2010 axl Change In Additional Paid In Capital For Purchase Of Noncontrolling Interest
ChangeInAdditionalPaidInCapitalForPurchaseOfNoncontrollingInterest
-2100000 USD
CY2010 axl Consolidation Less Than Wholly Owned Subsidiary Amount Paid During Period
ConsolidationLessThanWhollyOwnedSubsidiaryAmountPaidDuringPeriod
5000000 USD
CY2011 axl Consolidation Less Than Wholly Owned Subsidiary Amount Paid During Period
ConsolidationLessThanWhollyOwnedSubsidiaryAmountPaidDuringPeriod
16000000 USD
axl Consolidation Less Than Wholly Owned Subsidiary Total Cash Contribution Per Joint Venture Agreement
ConsolidationLessThanWhollyOwnedSubsidiaryTotalCashContributionPerJointVentureAgreement
26000000 USD
CY2009 axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
7700000 USD
CY2010 axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
0 USD
CY2011 axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
3100000 USD
CY2009 axl Decrease In Noncontrolling Interest Due To Change In Ownership Percentage
DecreaseInNoncontrollingInterestDueToChangeInOwnershipPercentage
-100000 USD
CY2010 axl Deferred Compensation Arrangement With Individuals Increase Or Decrease In Liability Due To Change In Value
DeferredCompensationArrangementWithIndividualsIncreaseOrDecreaseInLiabilityDueToChangeInValue
1100000 USD
CY2011 axl Deferred Compensation Arrangement With Individuals Increase Or Decrease In Liability Due To Change In Value
DeferredCompensationArrangementWithIndividualsIncreaseOrDecreaseInLiabilityDueToChangeInValue
300000 USD
CY2009 axl Deferred Compensation Arrangement With Individuals Increase Or Decrease In Liability Due To Change In Value
DeferredCompensationArrangementWithIndividualsIncreaseOrDecreaseInLiabilityDueToChangeInValue
2000000 USD
CY2011Q4 axl Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
0 USD
CY2010Q4 axl Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
30500000 USD
CY2010Q4 axl Deferred Tax Assets Noncurrent Capitalized Expenditures
DeferredTaxAssetsNoncurrentCapitalizedExpenditures
62800000 USD
CY2011Q4 axl Deferred Tax Assets Noncurrent Capitalized Expenditures
DeferredTaxAssetsNoncurrentCapitalizedExpenditures
78800000 USD
CY2011Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
190100000 USD
CY2010Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
276700000 USD
CY2011Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNotSubjectToExpiration
69400000 USD
CY2011 axl Defined Contribution Plan Maximum Percentage Of Hourly Associate Contributions Eligible For Match
DefinedContributionPlanMaximumPercentageOfHourlyAssociateContributionsEligibleForMatch
0.06
CY2011 axl Defined Contribution Plan Maximum Percentage Of Salaried Associate Contributions Eligible For Match
DefinedContributionPlanMaximumPercentageOfSalariedAssociateContributionsEligibleForMatch
0.1
CY2009 axl Defined Contribution Plans Arc Contributions Made During Period
DefinedContributionPlansArcContributionsMadeDuringPeriod
2900000 USD
CY2010 axl Defined Contribution Plans Arc Contributions Made During Period
DefinedContributionPlansArcContributionsMadeDuringPeriod
3500000 USD
CY2009 axl Effective Income Tax Rate Reconciliation Nol Carryback Refund
EffectiveIncomeTaxRateReconciliationNolCarrybackRefund
0.164
CY2011 axl Defined Contribution Plans Arc Contributions Made During Period
DefinedContributionPlansArcContributionsMadeDuringPeriod
3600000 USD
CY2009 axl Defined Contribution Plans Arc Hourly Associates Contributions Made To During Period
DefinedContributionPlansArcHourlyAssociatesContributionsMadeToDuringPeriod
1800000 USD
CY2011 axl Defined Contribution Plans Arc Hourly Associates Contributions Made To During Period
DefinedContributionPlansArcHourlyAssociatesContributionsMadeToDuringPeriod
1900000 USD
CY2010 axl Defined Contribution Plans Arc Hourly Associates Contributions Made To During Period
DefinedContributionPlansArcHourlyAssociatesContributionsMadeToDuringPeriod
1800000 USD
CY2011 axl Defined Contribution Plans Arc Maximum Percentage Of Hourly Wages Eligible For Contribution
DefinedContributionPlansArcMaximumPercentageOfHourlyWagesEligibleForContribution
0.05
CY2011 axl Defined Contribution Plans Arc Range Of Percentage Of Salary Eligible For Contribution High End Of Range
DefinedContributionPlansArcRangeOfPercentageOfSalaryEligibleForContributionHighEndOfRange
0.05
CY2011 axl Defined Contribution Plans Arc Range Of Percentage Of Salary Eligible For Contribution Low End Of Range
DefinedContributionPlansArcRangeOfPercentageOfSalaryEligibleForContributionLowEndOfRange
0.03
CY2010 axl Defined Contribution Plans Hourly Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansHourlyVoluntarySavingsPlanMatchingContributionsDuringPeriod
200000 USD
CY2009 axl Defined Contribution Plans Hourly Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansHourlyVoluntarySavingsPlanMatchingContributionsDuringPeriod
400000 USD
CY2011 axl Defined Contribution Plans Hourly Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansHourlyVoluntarySavingsPlanMatchingContributionsDuringPeriod
200000 USD
CY2011 axl Defined Contribution Plans Maximum Company Match Hourly Voluntary Savings Plan
DefinedContributionPlansMaximumCompanyMatchHourlyVoluntarySavingsPlan
0.25
CY2011 axl Defined Contribution Plans Maximum Company Match Salaried Voluntary Savings Plan
DefinedContributionPlansMaximumCompanyMatchSalariedVoluntarySavingsPlan
0.5
CY2011 axl Effective Income Tax Rate Reconciliation Nol Carryback Refund
EffectiveIncomeTaxRateReconciliationNolCarrybackRefund
0.000
CY2010 axl Effective Income Tax Rate Reconciliation Nol Carryback Refund
EffectiveIncomeTaxRateReconciliationNolCarrybackRefund
0.000
CY2009 axl Defined Contribution Plans Salaried Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansSalariedVoluntarySavingsPlanMatchingContributionsDuringPeriod
3300000 USD
CY2011 axl Defined Contribution Plans Salaried Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansSalariedVoluntarySavingsPlanMatchingContributionsDuringPeriod
3200000 USD
CY2010 axl Defined Contribution Plans Salaried Voluntary Savings Plan Matching Contributions During Period
DefinedContributionPlansSalariedVoluntarySavingsPlanMatchingContributionsDuringPeriod
3100000 USD
CY2010Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Lower End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsLowerEndOfRange
10.08
CY2011Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Lower End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsLowerEndOfRange
15.56
CY2009Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Lower End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsLowerEndOfRange
8.85
CY2011Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Upper End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsUpperEndOfRange
40.83
CY2010Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Upper End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsUpperEndOfRange
40.83
CY2009Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Upper End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsUpperEndOfRange
40.83
CY2010Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
4800000 shares
CY2009Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
5700000 shares
CY2011Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
4000000 shares
CY2012 axl Expected Cash Payment Related To Settlement Of Irs Appeals
ExpectedCashPaymentRelatedToSettlementOfIrsAppeals
4100000 USD
CY2010 axl Fair Value Level3 Opeb Assets Remaining Held At Reporting Date
FairValueLevel3OpebAssetsRemainingHeldAtReportingDate
400000 USD
CY2011 axl Fair Value Level3 Opeb Assets Remaining Held At Reporting Date
FairValueLevel3OpebAssetsRemainingHeldAtReportingDate
-500000 USD
CY2010 axl Finite Lived Intangible Assets Amortization Of Formtech Customer Relationships
FiniteLivedIntangibleAssetsAmortizationOfFormtechCustomerRelationships
1900000 USD
CY2011 axl Finite Lived Intangible Assets Amortization Of Formtech Customer Relationships
FiniteLivedIntangibleAssetsAmortizationOfFormtechCustomerRelationships
1900000 USD
CY2011Q4 axl Finite Lived Intangible Assets Carrying Amount Of Formtech Customer Relationships At Period End
FiniteLivedIntangibleAssetsCarryingAmountOfFormtechCustomerRelationshipsAtPeriodEnd
3900000 USD
CY2011 axl Gain On Distribution Of Short Term Investments For Which Redemptions Were Previously Suspended
GainOnDistributionOfShortTermInvestmentsForWhichRedemptionsWerePreviouslySuspended
100000 USD
CY2010 axl Gain On Distribution Of Short Term Investments For Which Redemptions Were Previously Suspended
GainOnDistributionOfShortTermInvestmentsForWhichRedemptionsWerePreviouslySuspended
2300000 USD
CY2011Q4 axl Gm Postretirement Cost Sharing Asset Current
GmPostretirementCostSharingAssetCurrent
10400000 USD
CY2011Q4 axl Gm Postretirement Cost Sharing Asset Noncurrent
GmPostretirementCostSharingAssetNoncurrent
260200000 USD
CY2010Q4 axl Gm Postretirement Cost Sharing Asset Noncurrent
GmPostretirementCostSharingAssetNoncurrent
244400000 USD
CY2009 axl Idling Of Leased Assets Expense Recorded During Period
IdlingOfLeasedAssetsExpenseRecordedDuringPeriod
21100000 USD
CY2009 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2011 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2010 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2010Q4 axl Intercompany Payable Receivable
IntercompanyPayableReceivable
0 USD
CY2011Q4 axl Intercompany Payable Receivable
IntercompanyPayableReceivable
0 USD
CY2011Q4 axl Investment In Subsidiaries Obligation
InvestmentInSubsidiariesObligation
0 USD
CY2010Q4 axl Investment In Subsidiaries Obligation
InvestmentInSubsidiariesObligation
0 USD
CY2011Q2 axl Line Of Credit Facility Amended Applicable Margin For Libor Based Loans Lower End Of Range
LineOfCreditFacilityAmendedApplicableMarginForLiborBasedLoansLowerEndOfRange
0.03
CY2011Q2 axl Line Of Credit Facility Amended Applicable Margin For Libor Based Loans Upper End Of Range
LineOfCreditFacilityAmendedApplicableMarginForLiborBasedLoansUpperEndOfRange
0.045
CY2011 axl Line Of Credit Facility Increase In Aggregate Commitments
LineOfCreditFacilityIncreaseInAggregateCommitments
79000000 USD
CY2011Q4 axl Line Of Credit Facility Standby Letters Of Credit Issued Against Facility
LineOfCreditFacilityStandbyLettersOfCreditIssuedAgainstFacility
28500000 USD
CY2011 axl Loss On Write Down Of Equipment
LossOnWriteDownOfEquipment
5.3
CY2011 axl Lump Sum Buydown Program Payment
LumpSumBuydownProgramPayment
19700000 USD
CY2010 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
114500000 USD
CY2009 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
-253300000 USD
CY2011 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
137100000 USD
CY2009 axl Net Income Loss Before Royalties And Dividends
NetIncomeLossBeforeRoyaltiesAndDividends
-253300000 USD
CY2010 axl Net Income Loss Before Royalties And Dividends
NetIncomeLossBeforeRoyaltiesAndDividends
114500000 USD
CY2011 axl Net Income Loss Before Royalties And Dividends
NetIncomeLossBeforeRoyaltiesAndDividends
137100000 USD
CY2011Q4 axl Nol And Tax Credit Carryforward Range Of Carryforward Period Lower End Of Range
NolAndTaxCreditCarryforwardRangeOfCarryforwardPeriodLowerEndOfRange
P4Y
CY2011Q4 axl Nol And Tax Credit Carryforward Range Of Carryforward Period Upper End Of Range
NolAndTaxCreditCarryforwardRangeOfCarryforwardPeriodUpperEndOfRange
P20Y
CY2009 axl Noncash Debt Refinancing And Redemption Costs
NoncashDebtRefinancingAndRedemptionCosts
7700000 USD
CY2010 axl Noncash Debt Refinancing And Redemption Costs
NoncashDebtRefinancingAndRedemptionCosts
0 USD
CY2011 axl Noncash Debt Refinancing And Redemption Costs
NoncashDebtRefinancingAndRedemptionCosts
1800000 USD
CY2010Q4 axl Other Assets Noncurrent Condensed
OtherAssetsNoncurrentCondensed
420500000 USD
CY2011Q4 axl Other Assets Noncurrent Condensed
OtherAssetsNoncurrentCondensed
438500000 USD
CY2011Q4 axl Other Liabilities Current Condensed
OtherLiabilitiesCurrentCondensed
239000000 USD
CY2010Q4 axl Other Liabilities Current Condensed
OtherLiabilitiesCurrentCondensed
285500000 USD
CY2011 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
13400000 USD
CY2009 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
0 USD
CY2010 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
7800000 USD
CY2011 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-33300000 USD
CY2009 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-83400000 USD
CY2010 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-28800000 USD
CY2011Q4 axl Performance Awards Liability At Period End
PerformanceAwardsLiabilityAtPeriodEnd
5800000 USD
CY2011Q4 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
896100000 USD
CY2010Q4 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
881100000 USD
CY2011Q4 axl Purchase Commitments
PurchaseCommitments
127500000 USD
CY2010Q4 axl Purchase Commitments
PurchaseCommitments
94400000 USD
CY2011Q4 axl Purchase Of Previously Idled Assets Reduction Of Cost Of Goods Sold
PurchaseOfPreviouslyIdledAssetsReductionOfCostOfGoodsSold
500000 USD
CY2010 axl Purchase Of Previously Idled Assets Reduction Of Cost Of Goods Sold
PurchaseOfPreviouslyIdledAssetsReductionOfCostOfGoodsSold
2300000 USD
CY2010 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
2283000000 USD
CY2009 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
1521600000 USD
CY2011 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
2585000000 USD
CY2010 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2009 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2011 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2010 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
197600000 USD
CY2011 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
231700000 USD
CY2009 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
172700000 USD
CY2011Q4 axl Series Common Stock
SeriesCommonStock
0 USD
CY2010Q4 axl Series Common Stock
SeriesCommonStock
0 USD
CY2010Q4 axl Series Common Stock Authorized
SeriesCommonStockAuthorized
40000000 shares
CY2011Q4 axl Series Common Stock Authorized
SeriesCommonStockAuthorized
40000000 shares
CY2010Q4 axl Series Common Stock Outstanding
SeriesCommonStockOutstanding
0 shares
CY2011Q4 axl Series Common Stock Outstanding
SeriesCommonStockOutstanding
0 shares
CY2010Q4 axl Series Common Stock Par Value Per Share
SeriesCommonStockParValuePerShare
0.01
CY2011Q4 axl Series Common Stock Par Value Per Share
SeriesCommonStockParValuePerShare
0.01
CY2011Q4 axl Series Junior Participating Preferred Stock
SeriesJuniorParticipatingPreferredStock
0 USD
CY2010Q4 axl Series Junior Participating Preferred Stock
SeriesJuniorParticipatingPreferredStock
0 USD
CY2011Q4 axl Series Junior Participating Preferred Stock Authorized
SeriesJuniorParticipatingPreferredStockAuthorized
100000 shares
CY2010Q4 axl Series Junior Participating Preferred Stock Authorized
SeriesJuniorParticipatingPreferredStockAuthorized
100000 shares
CY2010Q4 axl Series Junior Participating Preferred Stock Outstanding
SeriesJuniorParticipatingPreferredStockOutstanding
0 shares
CY2011Q4 axl Series Junior Participating Preferred Stock Outstanding
SeriesJuniorParticipatingPreferredStockOutstanding
0 shares
CY2011Q4 axl Series Junior Participating Preferred Stock Par Value Per Share
SeriesJuniorParticipatingPreferredStockParValuePerShare
0.01
CY2010Q4 axl Series Junior Participating Preferred Stock Par Value Per Share
SeriesJuniorParticipatingPreferredStockParValuePerShare
0.01
CY2010 axl Tax Adjustments Settlements And Unusual Provisions Interest And Penalties
TaxAdjustmentsSettlementsAndUnusualProvisionsInterestAndPenalties
-300000 USD
CY2011 axl Tax Adjustments Settlements And Unusual Provisions Interest And Penalties
TaxAdjustmentsSettlementsAndUnusualProvisionsInterestAndPenalties
-12700000 USD
CY2010Q4 axl Total Gm Postretirement Cost Sharing Asset
TotalGmPostretirementCostSharingAsset
254400000 USD
CY2011Q4 axl Total Gm Postretirement Cost Sharing Asset
TotalGmPostretirementCostSharingAsset
270600000 USD
CY2011 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseDecreasesResultingFromPriorPeriodTaxPositions
-2300000 USD
CY2010 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2009 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2009 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2010 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2011 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
4100000 USD
CY2010 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
6100000 USD
CY2011 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2010Q4 axl Unrecognized Tax Benefits Uncertainty Associated With Timing Of Deductibility
UnrecognizedTaxBenefitsUncertaintyAssociatedWithTimingOfDeductibility
17400000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001062231
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
74983587 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011 dei Entity Listing Par Value Per Share
EntityListingParValuePerShare
0.01
CY2011Q2 dei Entity Public Float
EntityPublicFloat
785543909 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
AMERICAN AXLE & MANUFACTURING HOLDINGS INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001062231-12-000017-index-headers.html Edgar Link pending
0001062231-12-000017-index.html Edgar Link pending
0001062231-12-000017.txt Edgar Link pending
0001062231-12-000017-xbrl.zip Edgar Link pending
axl-20111231.xml Edgar Link completed
axl-20111231.xsd Edgar Link pending
axl-20111231_cal.xml Edgar Link unprocessable
axl-20111231_def.xml Edgar Link unprocessable
axl-20111231_lab.xml Edgar Link unprocessable
axl-20111231_pre.xml Edgar Link unprocessable
axl201110kwnrs.htm Edgar Link pending
exhibit12ratioofearningsto.htm Edgar Link pending
exhibit21subsidiarieswnrs.htm Edgar Link pending
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exhibit31-1certificationce.htm Edgar Link pending
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