$AXL
AMERICAN AXLE & MANUFACTURING HOLDINGS INC

2011 Q4 Form 10-K Financial Statement

#000106223113000011 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $605.6M $647.6M $686.2M
YoY Change 3.82% 4.76% 22.62%
Cost Of Revenue $499.9M $544.1M $555.7M
YoY Change 3.78% 7.89% 20.62%
Gross Profit $105.7M $103.5M $130.5M
YoY Change 4.04% -9.13% 31.95%
Gross Profit Margin 17.45% 15.98% 19.02%
Selling, General & Admin $57.20M $25.60M $31.50M
YoY Change 13.04% -20.0% 5.35%
% of Gross Profit 54.12% 24.73% 24.14%
Research & Development $31.80M $27.30M
YoY Change 50.0% 46.77%
% of Gross Profit 30.72% 20.92%
Depreciation & Amortization $35.60M $35.00M $34.90M
YoY Change 6.27% 3.86% 6.4%
% of Gross Profit 33.68% 33.82% 26.74%
Operating Expenses $57.20M $57.40M $58.80M
YoY Change 13.04% 7.89% 21.24%
Operating Profit $48.50M $44.50M $71.70M
YoY Change -4.9% -26.69% 42.26%
Interest Expense -$22.10M $19.70M $20.50M
YoY Change 15.1% -10.86% -9.29%
% of Operating Profit -45.57% 44.27% 28.59%
Other Income/Expense, Net $400.0K -$19.60M -$24.00M
YoY Change -75.0% -4020.0% 3328.57%
Pretax Income $26.80M $24.90M $47.70M
YoY Change -19.76% -36.96% 72.2%
Income Tax -$3.200M $2.300M -$200.0K
% Of Pretax Income -11.94% 9.24% -0.42%
Net Earnings $31.10M $24.80M $49.20M
YoY Change -10.89% -36.08% 93.7%
Net Earnings / Revenue 5.14% 3.83% 7.17%
Basic Earnings Per Share $0.41 $0.33 $0.65
Diluted Earnings Per Share $0.41 $0.33 $0.65
COMMON SHARES
Basic Shares Outstanding 75.31M shares 75.40M shares 75.40M shares
Diluted Shares Outstanding 75.40M shares 75.40M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.2M $114.4M $250.3M
YoY Change -30.83% -52.92% 3.64%
Cash & Equivalents $169.2M $114.4M $250.3M
Short-Term Investments
Other Short-Term Assets $83.40M $83.10M $80.80M
YoY Change 3.47% 7.64% 23.93%
Inventory $177.2M $157.7M $148.5M
Prepaid Expenses
Receivables $333.3M $384.8M $199.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $763.1M $740.0M $678.6M
YoY Change 26.74% 16.72% 13.92%
LONG-TERM ASSETS
Property, Plant & Equipment $971.2M $942.6M $960.4M
YoY Change 3.73% 2.17% 4.1%
Goodwill $155.9M $156.0M $156.6M
YoY Change 0.06%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $158.2M $153.6M $159.3M
YoY Change 15.05% -58.15% -55.95%
Total Long-Term Assets $1.566B $1.493B $1.517B
YoY Change 3.5% 3.85% 5.92%
TOTAL ASSETS
Total Short-Term Assets $763.1M $740.0M $678.6M
Total Long-Term Assets $1.566B $1.493B $1.517B
Total Assets $2.329B $2.233B $2.195B
YoY Change 10.12% 7.79% 8.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $337.1M $363.6M $355.0M
YoY Change 18.86% 16.69% 23.44%
Accrued Expenses $196.2M $205.2M $213.0M
YoY Change -4.57% 13.87% 8.78%
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 $614.4M $628.5M
YoY Change 1.23% 7.39% 11.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.180B $1.051B $964.6M
YoY Change 16.85% 3.92% -4.74%
Other Long-Term Liabilities $992.0M $941.1M $960.2M
YoY Change -1.17% -1.7% -1.16%
Total Long-Term Liabilities $2.172B $1.051B $964.6M
YoY Change 7.87% -46.63% -51.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $576.1M $614.4M $628.5M
Total Long-Term Liabilities $2.172B $1.051B $964.6M
Total Liabilities $2.748B $2.606B $2.553B
YoY Change 6.41% 2.58% 0.2%
SHAREHOLDERS EQUITY
Retained Earnings -$643.5M -$674.6M -$699.4M
YoY Change -18.16%
Common Stock $598.0M $597.4M $596.6M
YoY Change 1.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $176.2M $176.2M $176.2M
YoY Change 0.06%
Treasury Stock Shares 5.500M shares 5.500M shares 5.500M shares
Shareholders Equity -$425.5M -$380.4M -$367.7M
YoY Change
Total Liabilities & Shareholders Equity $2.329B $2.233B $2.195B
YoY Change 10.12% 7.79% 8.27%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $31.10M $24.80M $49.20M
YoY Change -10.89% -36.08% 93.7%
Depreciation, Depletion And Amortization $35.60M $35.00M $34.90M
YoY Change 6.27% 3.86% 6.4%
Cash From Operating Activities $9.100M -$181.9M $115.5M
YoY Change -80.56% -736.01% 34.46%
INVESTING ACTIVITIES
Capital Expenditures -$65.50M -$39.40M -$40.10M
YoY Change 40.56% 56.35% 86.51%
Acquisitions
YoY Change
Other Investing Activities -$15.50M $100.0K $6.300M
YoY Change -346.03% 1160.0%
Cash From Investing Activities -$81.00M -$39.30M -$33.80M
YoY Change 100.99% 55.95% 60.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 127.8M 87.60M -49.40M
YoY Change -6185.71% -2754.55% 2252.38%
NET CHANGE
Cash From Operating Activities 9.100M -181.9M 115.5M
Cash From Investing Activities -81.00M -39.30M -33.80M
Cash From Financing Activities 127.8M 87.60M -49.40M
Net Change In Cash 55.90M -133.6M 32.30M
YoY Change 1170.45% -133700.0% -48.57%
FREE CASH FLOW
Cash From Operating Activities $9.100M -$181.9M $115.5M
Capital Expenditures -$65.50M -$39.40M -$40.10M
Free Cash Flow $74.60M -$142.5M $155.6M
YoY Change -20.13% -364.87% 44.88%

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CY2011 us-gaap Gross Profit
GrossProfit
455100000 USD
CY2012 us-gaap Gross Profit
GrossProfit
399700000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
84000000 USD
CY2013 us-gaap Effect On Future Cash Flows Amount
EffectOnFutureCashFlowsAmount
500000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.007
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.036
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-10.642
CY2010 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-9.850
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
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.429
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.850
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.346
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.032
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.059
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.496
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.295
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.263
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
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
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
110600000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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84900000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
500000 USD
CY2012Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
500000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
100000 USD
CY2010 us-gaap Gross Profit
GrossProfit
401700000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
103500000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
115400000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
35700000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
47600000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
46500000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6900000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1900000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2900000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
155900000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
156400000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
155800000 USD
CY2012Q4 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
1300000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
105700000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
139200000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
85800000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
130500000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
90700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6000000 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 Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
138100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117800000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
132200000 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
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31500000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-335200000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4300000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14700000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10900000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-43100000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3500000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4700000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
112000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
60900000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37100000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14800000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
130600000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
189900000 USD
CY2010 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
1100000 USD
CY2011 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
300000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
343800000 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
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49900000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50200000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38900000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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8800000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-21800000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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47100000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8300000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8200000 USD
CY2012 us-gaap Interest Expense
InterestExpense
101600000 USD
CY2010 us-gaap Interest Expense
InterestExpense
89000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
83900000 USD
CY2010 us-gaap Interest Paid Net
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61600000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
88900000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
73100000 USD
CY2012Q4 us-gaap Interest Payable Current
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35100000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
32000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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26900000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25000000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
203900000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
245300000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
224300000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
177200000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
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26700000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
21000000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
220300000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
177000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1200000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
600000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
3800000 USD
CY2012Q4 us-gaap Land
Land
27800000 USD
CY2011Q4 us-gaap Land
Land
30600000 USD
CY2012Q4 us-gaap Land Improvements
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17800000 USD
CY2011Q4 us-gaap Land Improvements
LandImprovements
17400000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2986800000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2748300000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2328700000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2866000000 USD
CY2012Q4 us-gaap Liabilities Current
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600800000 USD
CY2011Q4 us-gaap Liabilities Current
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576100000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1454100000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1180200000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
753600000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
55500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
638000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
400000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4200000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2400000 USD
CY2010Q4 us-gaap Longterm Debt Weighted Average Interest Rate
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0.082
CY2012Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.079
CY2011Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.080
CY2011Q4 us-gaap Machinery And Equipment Gross
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1405500000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1512600000 USD
CY2012Q4 us-gaap Minority Interest
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0 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
5900000 USD
CY2009Q4 us-gaap Minority Interest
MinorityInterest
300000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
11400000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
100000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-5200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
167200000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
253500000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-185400000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-184100000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-175500000 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
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240300000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
367700000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
142800000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
115400000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
319900000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
24800000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
37700000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
49200000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-8100000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
31100000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
51200000 USD
CY2012Q2 us-gaap Net Income Loss
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4700000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-900000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2010 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
12000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1627800000 USD
CY2011Q4 us-gaap Noncurrent Assets
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1545500000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1474000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85300000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85300000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-124900000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
223400000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
156400000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
204100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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7100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6800000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5300000 USD
CY2011Q4 us-gaap Other Assets Current
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83400000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
122000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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158200000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
202000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-63500000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-58900000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-50300000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
32300000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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-100000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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300000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
200000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-9400000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-27300000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-41700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-97600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-60500000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1300000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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7800000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-6800000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
101200000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
85600000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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931900000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
992000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4100000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-6400000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5900000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1300000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2200000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10900000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10600000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4000000 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
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16500000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2200000 USD
CY2011 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
18600000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
16500000 USD
CY2009 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
10200000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
2200000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16500000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
207600000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
163100000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
108300000 USD
CY2012Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
87100000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72100000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6200000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
562600000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
227000000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
173600000 USD
CY2012 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
273900000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-61900000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-60000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
2600000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
10400000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10100000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4900000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8900000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4600000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2300000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
29100000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
13400000 USD
CY2011 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-100000 USD
CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
0 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-900000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-700000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-6400000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-100000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
23000000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
366700000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
137100000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
114500000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
22600000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
30000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
4700000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
36600000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-8200000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
50300000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
319900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1974600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1865200000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1009700000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
971200000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
47900000 USD
CY2012 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>
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
463400000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
333300000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
299100000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8100000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
56000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
123400000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
113600000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82500000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
15800000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
30700000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
14800000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
500000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
900000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-400000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-5000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-16000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-24900000 USD
CY2012 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-5800000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-8700000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-275800000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-643500000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012Q4 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
13200000 USD
CY2011 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
0 USD
CY2012 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
12100000 USD
CY2010 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
0 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2585000000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2283000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2930900000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
751500000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
647600000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
702900000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
736700000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
605600000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
686200000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
739800000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
645600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
26.02
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
14.54
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
10.68
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1000000 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
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.31
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1100000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.08
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
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
9400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
100000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
100000 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 Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
14.77
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
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
200000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
400000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1400000 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
17600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
10.19
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
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4700
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0117
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
18500000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3800000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3800000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.02
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.75
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.25
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
400000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
600000 shares
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
25.12
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
200000 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.18
CY2012Q4 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
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5600000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3000000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.08
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
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.69
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.94
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.81
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.19
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2800000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3000000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
100000 USD
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100000 shares
CY2010 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
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-425500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-120800000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-419600000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-120800000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
182100000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
176200000 USD
CY2011Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
31500000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
33000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
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CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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CY2012 us-gaap Use Of Estimates
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<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
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 axl A2008 Gm Agreement Shares Issued To Gm Through Exercise Of Warrants
A2008GmAgreementSharesIssuedToGmThroughExerciseOfWarrants
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A2009GmAgreementNumberOfSharesAvailableForPurchaseThroughExerciseOfWarrants
4100000 shares
CY2010 axl A2010 Tax Benefit From Monetization Of Amt And Rd Credits
A2010TaxBenefitFromMonetizationOfAmtAndRdCredits
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CY2011 axl A2011 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Amended
A2011AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonAmended
0.15
CY2011 axl A2011 Amendment To Stockholder Rights Plan Percentage At Which Person Becomes Acquiring Person Former
A2011AmendmentToStockholderRightsPlanPercentageAtWhichPersonBecomesAcquiringPersonFormer
0.0499
CY2011 axl A2011 Net Tax Benefit From Audit Settlements And Certain Tax Law Changes
A2011NetTaxBenefitFromAuditSettlementsAndCertainTaxLawChanges
4500000 USD
CY2011 axl Buydown Program Expense
BuydownProgramExpense
15000000 USD
CY2010 axl Buydown Program Expense
BuydownProgramExpense
15600000 USD
CY2012 axl Buydown Program Expense
BuydownProgramExpense
2300000 USD
CY2012 axl Cash Payments For Settlement Of Irs Audit
CashPaymentsForSettlementOfIrsAudit
4100000 USD
CY2012 axl Deferred Compensation Distributions
DeferredCompensationDistributions
800000 USD
CY2011 axl Deferred Compensation Distributions
DeferredCompensationDistributions
1100000 USD
CY2010 axl Deferred Compensation Distributions
DeferredCompensationDistributions
1600000 USD
CY2011Q4 axl Deferred Income Tax Liability Fixed Assets And Other
DeferredIncomeTaxLiabilityFixedAssetsAndOther
7700000 USD
CY2012Q4 axl Deferred Income Tax Liability Fixed Assets And Other
DeferredIncomeTaxLiabilityFixedAssetsAndOther
9500000 USD
CY2011Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
190100000 USD
CY2012Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
274300000 USD
CY2012Q4 axl Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNotSubjectToExpiration
82600000 USD
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
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
CY2012Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Lower End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsLowerEndOfRange
15.58
CY2012Q4 axl Earnings Per Share Range Of Exercise Prices Of Stock Options Excluded From Calculation Of Diluted Eps Upper End Of Range
EarningsPerShareRangeOfExercisePricesOfStockOptionsExcludedFromCalculationOfDilutedEpsUpperEndOfRange
40.83
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
CY2012Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
3300000 shares
CY2010Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
4800000 shares
CY2011Q4 axl Earnings Per Share Stock Options Excluded From Calculation Of Diluted Eps
EarningsPerShareStockOptionsExcludedFromCalculationOfDilutedEps
4000000 shares
CY2012 axl Fair Value Level3 Pension Assets Remaining Held At Reporting Date
FairValueLevel3PensionAssetsRemainingHeldAtReportingDate
1100000 USD
CY2011 axl Fair Value Level3 Pension Assets Remaining Held At Reporting Date
FairValueLevel3PensionAssetsRemainingHeldAtReportingDate
-500000 USD
CY2012Q4 axl Finite Lived Intangible Assets Carrying Amount Of Formtech Customer Relationships At Period End
FiniteLivedIntangibleAssetsCarryingAmountOfFormtechCustomerRelationshipsAtPeriodEnd
1900000 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
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13300000 USD
CY2012Q4 axl Gm Postretirement Cost Sharing Asset Noncurrent
GmPostretirementCostSharingAssetNoncurrent
259700000 USD
CY2011Q4 axl Gm Postretirement Cost Sharing Asset Noncurrent
GmPostretirementCostSharingAssetNoncurrent
260200000 USD
CY2012 axl Impact On Accumulated Other Comprehensive Income Loss Curtailment Gain Loss
ImpactOnAccumulatedOtherComprehensiveIncomeLossCurtailmentGainLoss
21800000 USD
CY2011 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2012 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2010 axl Intercompany Activity
IntercompanyActivity
0 USD
CY2012Q4 axl Intercompany Payable Receivable
IntercompanyPayableReceivable
0 USD
CY2011Q4 axl Intercompany Payable Receivable
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0 USD
CY2012Q4 axl Investment In Subsidiaries Obligation
InvestmentInSubsidiariesObligation
0 USD
CY2011Q4 axl Investment In Subsidiaries Obligation
InvestmentInSubsidiariesObligation
0 USD
CY2011 axl Loss On Write Down Of Equipment
LossOnWriteDownOfEquipment
5.3
CY2010 axl Lump Sum Buydown Program Payment
LumpSumBuydownProgramPayment
19700000 USD
CY2011 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
137100000 USD
CY2010 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
114500000 USD
CY2012 axl Net Income Loss After Royalties And Dividends
NetIncomeLossAfterRoyaltiesAndDividends
366700000 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
CY2012 axl Net Income Loss Before Royalties And Dividends
NetIncomeLossBeforeRoyaltiesAndDividends
366700000 USD
CY2012 axl Net Tax Expense From Amendment Of State Tax Returns Due To Settlement Of Federal Income Tax Audits
NetTaxExpenseFromAmendmentOfStateTaxReturnsDueToSettlementOfFederalIncomeTaxAudits
1300000 USD
CY2010 axl Noncash Writeoff Of Debt Refinancing And Redemption Costs
NoncashWriteoffOfDebtRefinancingAndRedemptionCosts
0 USD
CY2012 axl Noncash Writeoff Of Debt Refinancing And Redemption Costs
NoncashWriteoffOfDebtRefinancingAndRedemptionCosts
1500000 USD
CY2011 axl Noncash Writeoff Of Debt Refinancing And Redemption Costs
NoncashWriteoffOfDebtRefinancingAndRedemptionCosts
1800000 USD
CY2012Q4 axl Other Assets Noncurrent Condensed
OtherAssetsNoncurrentCondensed
827800000 USD
CY2010 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
197600000 USD
CY2012Q4 axl Series Common Stock
SeriesCommonStock
0 USD
CY2011Q4 axl Series Common Stock
SeriesCommonStock
0 USD
CY2011Q4 axl Series Junior Participating Preferred Stock
SeriesJuniorParticipatingPreferredStock
0 USD
CY2011Q4 axl Other Assets Noncurrent Condensed
OtherAssetsNoncurrentCondensed
438500000 USD
CY2011 axl Other Expense Debt Refinancing And Redemption Costs
OtherExpenseDebtRefinancingAndRedemptionCosts
3100000 USD
CY2012 axl Other Expense Debt Refinancing And Redemption Costs
OtherExpenseDebtRefinancingAndRedemptionCosts
19800000 USD
CY2010 axl Other Expense Debt Refinancing And Redemption Costs
OtherExpenseDebtRefinancingAndRedemptionCosts
0 USD
CY2012Q4 axl Other Liabilities Current Condensed
OtherLiabilitiesCurrentCondensed
204700000 USD
CY2011Q4 axl Other Liabilities Current Condensed
OtherLiabilitiesCurrentCondensed
239000000 USD
CY2010 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
7800000 USD
CY2011 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
13400000 USD
CY2012 axl Payments To Acquire Equipment On Lease To Be Used In Production
PaymentsToAcquireEquipmentOnLeaseToBeUsedInProduction
0 USD
CY2012 axl Pension And Opeb Period Expense Other
PensionAndOpebPeriodExpenseOther
28700000 USD
CY2012 axl Pension Contributions In Excess Of Statutory Minimums
PensionContributionsInExcessOfStatutoryMinimums
114700000 USD
CY2011 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-33300000 USD
CY2010 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-28800000 USD
CY2012 axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-208400000 USD
CY2011Q4 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
896100000 USD
CY2012Q4 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
840200000 USD
CY2010 axl Purchase Of Previously Idled Assets Reduction Of Cost Of Goods Sold
PurchaseOfPreviouslyIdledAssetsReductionOfCostOfGoodsSold
2300000 USD
CY2011 axl Purchase Of Previously Idled Assets Reduction Of Cost Of Goods Sold
PurchaseOfPreviouslyIdledAssetsReductionOfCostOfGoodsSold
500000 USD
CY2012Q4 axl Release Of Valuation Allowance On Net Federal Deferred Tax Assets In Us
ReleaseOfValuationAllowanceOnNetFederalDeferredTaxAssetsInUS
337500000 USD
CY2010 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
2283000000 USD
CY2011 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
2585000000 USD
CY2012 axl Revenue From External Customers Supplemental Guarantor Disclosure
RevenueFromExternalCustomersSupplementalGuarantorDisclosure
2930900000 USD
CY2011 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2010 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2012 axl Royalties And Dividends
RoyaltiesAndDividends
0 USD
CY2012 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
243300000 USD
CY2011 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
231700000 USD
CY2012Q4 axl Series Junior Participating Preferred Stock
SeriesJuniorParticipatingPreferredStock
0 USD
CY2012 axl Share Based Compensation Contractual Term Of Share Based Awards
ShareBasedCompensationContractualTermOfShareBasedAwards
P10Y
CY2011 axl Tax Adjustments Settlements And Unusual Provisions Interest And Penalties
TaxAdjustmentsSettlementsAndUnusualProvisionsInterestAndPenalties
-12700000 USD
CY2012 axl Tax Adjustments Settlements And Unusual Provisions Interest And Penalties
TaxAdjustmentsSettlementsAndUnusualProvisionsInterestAndPenalties
0 USD
CY2010 axl Tax Adjustments Settlements And Unusual Provisions Interest And Penalties
TaxAdjustmentsSettlementsAndUnusualProvisionsInterestAndPenalties
-300000 USD
CY2012Q4 axl Total Gm Postretirement Cost Sharing Asset
TotalGmPostretirementCostSharingAsset
273000000 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
CY2012 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseDecreasesResultingFromPriorPeriodTaxPositions
0 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
CY2012 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2010 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
6100000 USD
CY2012 axl Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseIncreasesResultingFromPriorPeriodTaxPositions
2800000 USD
CY2011Q4 axl Unrecognized Tax Benefits Uncertainty Associated With Timing Of Deductibility
UnrecognizedTaxBenefitsUncertaintyAssociatedWithTimingOfDeductibility
17400000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001062231
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
74839567 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011 dei Entity Listing Par Value Per Share
EntityListingParValuePerShare
0.01
CY2012Q2 dei Entity Public Float
EntityPublicFloat
718696062 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
AMERICAN AXLE & MANUFACTURING HOLDINGS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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