| Field | Row 1 |
|---|---|
| adsh | 0001062231-25-000050 |
| cik | 1062231 |
| name | AMERICAN AXLE & MANUFACTURING HOLDINGS INC |
| sic | 3714 |
| countryba | US |
| stprba | MI |
| cityba | DETROIT |
| zipba | 48211-1198 |
| bas1 | ONE DAUCH DRIVE |
| bas2 | |
| baph | 3137583600 |
| countryma | US |
| stprma | MI |
| cityma | DETROIT |
| zipma | 48211-1198 |
| mas1 | ONE DAUCH DRIVE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 383161171 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250502 |
| accepted | 2025-05-02 12:34:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | axl-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001062231-25-000050 | 20240331 | Depreciation Depletion And Amortization | 117800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Gross Profit | 173900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | 145900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -187000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Additional Paid In Capital Common Stock | 1401500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3900000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20240331 | Amortization Of Intangible Assets | 20700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | 35500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Assets Current | 1914800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Assets Of Disposal Group Including Discontinued Operation Current | 58100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Deferred Revenue Current | 25000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Depreciation Depletion And Amortization | 0.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20250331 | Gains Losses On Extinguishment Of Debt | -3300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 51100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Accounts Receivable | 147300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Inventory Net | 434300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Long Term Debt Current | 47900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Net Cash Provided By Used In Investing Activities | -48200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Net Income Loss | 20500000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20250331 | Net Income Loss | 7100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Operating Lease Liability Current | 24100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Assets Noncurrent | 461800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | -3000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -15300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 23300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | 300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Payments Of Debt Issuance Costs | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Pensions And Other Postretirement Benefits Net Of Contributions | -1000000.0000 | USD | 1 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20241231 | Postretirement Benefits And Other Longterm Liabilities | 606300000.0000 | USD | 0 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20250331 | Postretirement Benefits And Other Longterm Liabilities | 609800000.0000 | USD | 0 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20240331 | Proceeds From Issuance Of Long Term Debt | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Repayments Of Long Term Debt | 5500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Restructuringandacquisitionrelatedcosts | 2500000.0000 | USD | 1 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1106400000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 828000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= North America; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 8000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= Asia; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 111200000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= Europe; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= South America; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | -352200000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Treasury Stock Shares Acquired | 600000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Treasury Stock Value | 235700000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Assets Of Disposal Group Including Discontinued Operation Current | 67800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Common Stock Shares Outstanding | 118300000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Deferred Revenue Noncurrent | 43100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Depreciation Depletion And Amortization | 62100000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20250331 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 21900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Gm Postretirement Cost Sharing Asset Noncurrent | 113500000.0000 | USD | 0 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20250331 | Intangible Assets Net Excluding Goodwill | 436200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Interest Paid Net | 36200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Liabilities And Stockholders Equity | 5139400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Liabilities Of Disposal Group Including Discontinued Operation Current | 34100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Long Term Debt | 2609000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Net Cash Provided By Used In Operating Activities | 55900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Operating Lease Liability Current | 22800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Operating Lease Right Of Use Asset | 109200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 2200000.0000 | USD | 1 | us-gaap/2025 | Amounts are net of tax of $(0.9) million for the three months ended March 31, 2025 and $(3.0) million for the three months ended March 31, 2024. | ||
| 0001062231-25-000050 | 20250331 | Payments For Repurchase Of Common Stock | -2700000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20241231 | Receivables Net Current | 709100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Restructuringandacquisitionrelatedcosts | 19700000.0000 | USD | 1 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 121500000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= Europe; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 245800000.0000 | USD | 1 | us-gaap/2025 | Geographical= Europe; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 36500000.0000 | USD | 1 | us-gaap/2025 | Geographical= South America; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 195100000.0000 | USD | 1 | us-gaap/2025 | Geographical= Europe; | ||
| 0001062231-25-000050 | 20250331 | Selling General And Administrative Expense | 90900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20231231 | Stockholders Equity | 1382600000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20240331 | Stockholders Equity | -235600000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | 1397600000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20240331 | Treasury Stock Shares Acquired | 400000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Accounts Payable Current | 745300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | 157500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3800000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20240331 | Assets | 5371100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Assets | 2460400000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20250331 | Assets Current | 2033000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 469800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -3700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20231231 | Common Stock Shares Outstanding | 117100000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Cost Of Goods And Services Sold | 1408400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Earnings Per Share Diluted | 0.0600 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Income Taxes Paid Net | 11500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Inventory Net | 442500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Long Term Debt Current | 10500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Net Income Loss | 7100000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20240331 | Operating Income Loss | 77000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Operating Lease Liability Noncurrent | 89900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 2200000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | -900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 23300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | 100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Other Liabilities Current | 172400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Liabilities Current | 177900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Payments For Repurchase Of Common Stock | -2700000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20250331 | Property Plant And Equipment Net | 1614600000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Receivables Net Current | 817400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 142700000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= Asia; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 14200000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= South America; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22300000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= South America; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 150700000.0000 | USD | 1 | us-gaap/2025 | Geographical= Asia; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1173900000.0000 | USD | 1 | us-gaap/2025 | Geographical= North America; | ||
| 0001062231-25-000050 | 20231231 | Stockholders Equity | -232900000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | 1300000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | -235700000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | -238400000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Treasury Stock Common; | ||
| 0001062231-25-000050 | 20241231 | Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | 157200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -157600000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Assets | 976600000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20250331 | Common Stock Value Outstanding | 1300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Comprehensive Income Net Of Tax | 15400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Comprehensive Income Net Of Tax | 32300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Depreciation Depletion And Amortization | 55700000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20250331 | Depreciation Depletion And Amortization | 59400000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20250331 | Depreciation Depletion And Amortization | 52800000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20240331 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Earnings Per Share Basic | 0.1700 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 21100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Other Operating Capital Net | 33200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Intangible Assets Net Excluding Goodwill | 456700000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Investment Income Interest | 8300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Liabilities | 4543100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Liabilities Current | 1175200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 10800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 10800000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 2200000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 25200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 600000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001062231-25-000050 | 20240331 | Payments For Repurchase Of Common Stock | 2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Payments To Acquire Property Plant And Equipment | 48000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 30100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Repayments Of Long Term Debt | 10100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 124300000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= Europe; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3400000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= Asia; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 318500000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= North America; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 42100000.0000 | USD | 1 | us-gaap/2025 | Geographical= South America; | ||
| 0001062231-25-000050 | 20231231 | Stockholders Equity | -262900000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20240331 | Stockholders Equity | 1386400000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20240331 | Stockholders Equity | 1300000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001062231-25-000050 | 20240331 | Stockholders Equity | -262700000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | -248200000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 800000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Employee Related Liabilities Current | 193000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | -5800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Cash And Cash Equivalents At Carrying Value | 549200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 552900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Common Stock Value Outstanding | 1300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Cost Of Goods And Services Sold | 1237400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Debt And Equity Securities Unrealized Gain Loss | 100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Debt And Equity Securities Unrealized Gain Loss | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Deferred Income Tax Liabilities Net | 9900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 1 | us-gaap/2025 | Business Acquisition= Dowlais Group Plc; Derivative Instrument Risk= Foreign Exchange Forward; Hedging Designation= Nondesignated; | ||
| 0001062231-25-000050 | 20250331 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 21900000.0000 | USD | 1 | us-gaap/2025 | Business Acquisition= Dowlais Group Plc; Derivative Instrument Risk= Foreign Exchange Forward; Hedging Designation= Nondesignated; | ||
| 0001062231-25-000050 | 20250331 | Employee Related Liabilities Current | 167200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Income Tax Expense Benefit | 15900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Inventories | -1900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Other Operating Capital Net | 10300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Liabilities And Stockholders Equity | 5059900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Net Cash Provided By Used In Financing Activities | -16000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Net Cash Provided By Used In Investing Activities | -40200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Operating Lease Right Of Use Asset | 110300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001062231-25-000050 | 20250331 | Pensions And Other Postretirement Benefits Net Of Contributions | -600000.0000 | USD | 1 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20241231 | Prepaid Expense And Other Assets Current | 152200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 3100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1606900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1033000000.0000 | USD | 1 | us-gaap/2025 | Geographical= North America; | ||
| 0001062231-25-000050 | 20241231 | Stockholders Equity | 562800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | -327000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | 1401500000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | -241100000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 1300000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Common Stock Shares Issued | 128300000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -163700000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20231231 | Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | 24700000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Assets | 1671700000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20231231 | Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | 145300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20231231 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -142300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Amortization Of Intangible Assets | 20600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Assets | 1007300000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20250331 | Assets Of Disposal Group Including Discontinued Operation Current | 67800000.0000 | USD | 0 | us-gaap/2025 | Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= A A M India Manufacturing Corporation Pvt. Ltd.; | ||
| 0001062231-25-000050 | 20241231 | Deferred Revenue Current | 14200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -3700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Goodwill | 172800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Gross Profit | 198500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 46500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Accounts Receivable | 113000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Deferred Income Taxes | -2400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Deferred Revenue | 15500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Inventories | -14700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Interest Expense | 49000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 24400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Liabilities Of Disposal Group Including Discontinued Operation Current | 34100000.0000 | USD | 0 | us-gaap/2025 | Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= A A M India Manufacturing Corporation Pvt. Ltd.; | ||
| 0001062231-25-000050 | 20240331 | Net Cash Provided By Used In Operating Activities | 17800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Net Income Loss | 20500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Operating Income Loss | 42700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Operating Lease Liability Noncurrent | 87200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -15300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -15300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -5100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Payments Of Debt Issuance Costs | 11600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Proceeds From Issuance Of Long Term Debt | 1300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Retained Earnings Accumulated Deficit | -248200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 345900000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; Geographical= North America; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 714500000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= North America; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 141100000.0000 | USD | 1 | us-gaap/2025 | Geographical= Asia; | ||
| 0001062231-25-000050 | 20231231 | Stockholders Equity | 1300000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001062231-25-000050 | 20231231 | Stockholders Equity | -283200000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | 1300000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001062231-25-000050 | 20241231 | Assets | 5059900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Assets | 5139400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Additional Paid In Capital Common Stock | 1397600000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Cash And Cash Equivalents At Carrying Value | 552900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Common Stock Shares Outstanding | 117500000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Common Stock Shares Outstanding | 117600000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Deferred Income Tax Assets Net | 198300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Deferred Revenue Noncurrent | 37000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Depreciation Depletion And Amortization | 112200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Earnings Per Share Basic | 0.0600 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Gm Postretirement Cost Sharing Asset Noncurrent | 111700000.0000 | USD | 0 | 0001062231-25-000050 | |||
| 0001062231-25-000050 | 20241231 | Goodwill | 172000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Income Tax Expense Benefit | 14000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Increase Decrease In Deferred Revenue | -800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Investment Income Interest | 5600000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Long Term Debt | 2576900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Other Nonoperating Income Expense | -2900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Payments For Repurchase Of Common Stock | 2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Payments To Acquire Equipment On Lease | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Proceeds From Payments For Other Financing Activities | -5500000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Property Plant And Equipment Net | 1622800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 957200000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 137700000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= Asia; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21100000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= South America; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 454100000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20240331 | Selling General And Administrative Expense | 98300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Share Based Compensation | 3800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Stockholders Equity | -268000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20241231 | Treasury Stock Common Shares | 10700000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Treasury Stock Common Shares | 11300000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Treasury Stock Value | 238400000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | -400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Accounts Payable Current | 700500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | -8000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Assets | 2607900000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Driveline; | ||
| 0001062231-25-000050 | 20240331 | Assets | 1786600000.0000 | USD | 0 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 519900000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 549200000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -50100000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Common Stock Shares Issued | 129600000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Deferred Income Tax Assets Net | 199500000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Deferred Income Tax Liabilities Net | 11800000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Depreciation Depletion And Amortization | 0.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate Nonsegment; | ||
| 0001062231-25-000050 | 20240331 | Earnings Per Share Diluted | 0.1700 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 36400000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Income Taxes Paid Net | 15200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Increase Decrease In Deferred Income Taxes | 1900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Interest Expense | 42900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Interest Paid Net | 47800000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Liabilities | 4497100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Liabilities Current | 1184100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Net Cash Provided By Used In Financing Activities | -24000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20241231 | Other Assets Noncurrent | 472100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 10800000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 23300000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 600000.0000 | USD | 1 | us-gaap/2025 | Amounts are net of tax of $0.1 million for the three months ended March 31, 2025 and $0.3 million for the three months ended March 31, 2024. | ||
| 0001062231-25-000050 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 600000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001062231-25-000050 | 20240331 | Payments To Acquire Equipment On Lease | 2700000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Payments To Acquire Property Plant And Equipment | 69300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Prepaid Expense And Other Assets Current | 164300000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Proceeds From Payments For Other Financing Activities | -3200000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Retained Earnings Accumulated Deficit | -241100000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 500500000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Metal Forming; | ||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1411300000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 83900000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Driveline; Geographical= Europe; | ||
| 0001062231-25-000050 | 20250331 | Share Based Compensation | 3900000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001062231-25-000050 | 20250331 | Stockholders Equity | 596300000.0000 | USD | 0 | us-gaap/2025 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Operating Lease Liability Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Increase Decrease In Deferred Income Taxes | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. |
| Deferred Income Tax Assets Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Other Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Property Plant And Equipment Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation | Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Employee Related Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Investment Income Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation Depletion And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Selling General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | us-gaap/2025 | 0 | 0 | monetary | I | C | AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax | Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Long Term Debt | us-gaap/2025 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
| Comprehensive Income Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | I | D | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Amortization Of Intangible Assets | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. |
| Debt And Equity Securities Unrealized Gain Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Debt and Equity Securities, Unrealized Gain (Loss) | Amount of unrealized gain (loss) on investment in debt and equity securities. |
| Deferred Income Tax Liabilities Net | us-gaap/2025 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Increase Decrease In Other Operating Capital Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Long Term Debt Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Payments For Repurchase Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Common Stock Value Outstanding | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Outstanding | Value of common shares held by shareholders. Excludes common shares repurchased and held as treasury shares. |
| Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. |
| Operating Lease Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Pensions And Other Postretirement Benefits Net Of Contributions | 0001062231-25-000050 | 1 | 0 | monetary | D | D | Pensions and other postretirement benefits, net of contributions | The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments), net of contributions made to defined benefit plans during the period. |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Interest Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Operating and Nonoperating | Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. |
| Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses, Net of Cash Divested | This element represents the cash inflow during the period from the sale of a component of the entity. |
| Proceeds From Issuance Of Long Term Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Increase Decrease In Inventories | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Deferred Revenue Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Deferred Revenue, Noncurrent | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Other Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2025 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Payments Of Debt Issuance Costs | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments of Debt Issuance Costs | The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. |
| Increase Decrease In Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Deferred Revenue Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. |
| Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Prepaid Expense And Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Repayments Of Long Term Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2025 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Gross Profit | us-gaap/2025 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Inventory Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Interest Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activity | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Payments To Acquire Equipment On Lease | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Equipment on Lease | The cash outflow for payments to acquire rented equipment which is recorded as an asset. |
| Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Treasury Stock Common Shares | us-gaap/2025 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Treasury Stock Shares Acquired | us-gaap/2025 | 0 | 0 | shares | D | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Gm Postretirement Cost Sharing Asset Noncurrent | 0001062231-25-000050 | 1 | 0 | monetary | I | D | GM Postretirement Cost Sharing Asset, Noncurrent | Amounts estimated to be received from General Motors Company (GM), beyond one year of the balance sheet date, that relate to an agreement between us and GM to share proportionally in the cost of other postretirement employee benefits for eligible retirees based on the length of service an employee had with us and GM. |
| Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Cost Of Goods And Services Sold | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Product and Service Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Treasury Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. |
| Increase Decrease In Deferred Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from (Payment for) Other Financing Activity | Amount of cash inflow (outflow) from financing activity, classified as other. |
| Receivables Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. |
| Postretirement Benefits And Other Longterm Liabilities | 0001062231-25-000050 | 1 | 0 | monetary | I | C | Postretirement benefits and other longterm liabilities | This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans, as well as, the aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Restructuringandacquisitionrelatedcosts | 0001062231-25-000050 | 1 | 0 | monetary | D | D | Restructuring and acquisition-related costs | Costs incurred for restructuring initiatives as well as expenses directly related to acquisition activity. |
| Income Taxes Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001062231-25-000050 | 2 | 5 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | Net sales | 0 |
| 0001062231-25-000050 | 2 | 6 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2025 | Cost of goods sold | 0 |
| 0001062231-25-000050 | 2 | 7 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross profit | 0 |
| 0001062231-25-000050 | 2 | 8 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2025 | Selling, general and administrative expenses | 0 |
| 0001062231-25-000050 | 2 | 9 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2025 | Amortization of intangible assets | 0 |
| 0001062231-25-000050 | 2 | 10 | IS | 0 | H | Restructuringandacquisitionrelatedcosts | 0001062231-25-000050 | Restructuring and acquisition-related costs | 0 |
| 0001062231-25-000050 | 2 | 11 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Operating income | 0 |
| 0001062231-25-000050 | 2 | 12 | IS | 0 | H | Interest Expense | us-gaap/2025 | Interest expense | 1 |
| 0001062231-25-000050 | 2 | 13 | IS | 0 | H | Investment Income Interest | us-gaap/2025 | Interest income | 0 |
| 0001062231-25-000050 | 2 | 14 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Debt refinancing and redemption costs | 0 |
| 0001062231-25-000050 | 2 | 15 | IS | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2025 | Gain on Business Combination Derivative | 0 |
| 0001062231-25-000050 | 2 | 16 | IS | 0 | H | Debt And Equity Securities Unrealized Gain Loss | us-gaap/2025 | Gain on equity securities | 0 |
| 0001062231-25-000050 | 2 | 17 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2025 | Other expense, net | 0 |
| 0001062231-25-000050 | 2 | 18 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | Income before income taxes | 0 |
| 0001062231-25-000050 | 2 | 19 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Income tax expense | 0 |
| 0001062231-25-000050 | 2 | 20 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001062231-25-000050 | 2 | 21 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic earnings per share | 0 |
| 0001062231-25-000050 | 2 | 22 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted earnings per share | 0 |
| 0001062231-25-000050 | 3 | 5 | CI | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001062231-25-000050 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2025 | Defined benefit plans, net of tax | 1 |
| 0001062231-25-000050 | 3 | 8 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | Foreign currency translation adjustments | 0 |
| 0001062231-25-000050 | 3 | 9 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2025 | Changes in hedges, net of tax | 0 |
| 0001062231-25-000050 | 3 | 10 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | Other comprehensive income (loss) | 0 |
| 0001062231-25-000050 | 3 | 11 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2025 | Comprehensive income | 0 |
| 0001062231-25-000050 | 4 | 5 | CI | 1 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | us-gaap/2025 | Other comprehensive income (loss), pension and other postretirement benefit plans, tax | 0 |
| 0001062231-25-000050 | 4 | 6 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2025 | Other comprehensive income (loss), derivatives qualifying as hedges, tax | 0 |
| 0001062231-25-000050 | 5 | 7 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001062231-25-000050 | 5 | 8 | BS | 0 | H | Receivables Net Current | us-gaap/2025 | Accounts receivable, net | 0 |
| 0001062231-25-000050 | 5 | 9 | BS | 0 | H | Inventory Net | us-gaap/2025 | Inventories, net | 0 |
| 0001062231-25-000050 | 5 | 10 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expenses and other | 0 |
| 0001062231-25-000050 | 5 | 11 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current assets held-for-sale | 0 |
| 0001062231-25-000050 | 5 | 12 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
| 0001062231-25-000050 | 5 | 13 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property, plant and equipment, net | 0 |
| 0001062231-25-000050 | 5 | 14 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2025 | Deferred income taxes | 0 |
| 0001062231-25-000050 | 5 | 15 | BS | 0 | H | Goodwill | us-gaap/2025 | Goodwill | 0 |
| 0001062231-25-000050 | 5 | 16 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2025 | Other intangible assets, net | 0 |
| 0001062231-25-000050 | 5 | 17 | BS | 0 | H | Gm Postretirement Cost Sharing Asset Noncurrent | 0001062231-25-000050 | GM postretirement cost sharing asset | 0 |
| 0001062231-25-000050 | 5 | 18 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
| 0001062231-25-000050 | 5 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Other assets and deferred charges | 0 |
| 0001062231-25-000050 | 5 | 20 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0001062231-25-000050 | 5 | 23 | BS | 0 | H | Long Term Debt Current | us-gaap/2025 | Current portion of long-term debt | 0 |
| 0001062231-25-000050 | 5 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
| 0001062231-25-000050 | 5 | 25 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2025 | Accrued compensation and benefits | 0 |
| 0001062231-25-000050 | 5 | 26 | BS | 0 | H | Deferred Revenue Current | us-gaap/2025 | Deferred revenue | 0 |
| 0001062231-25-000050 | 5 | 27 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Current portion of operating lease liabilities | 0 |
| 0001062231-25-000050 | 5 | 28 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Accrued expenses and other | 0 |
| 0001062231-25-000050 | 5 | 29 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2025 | Current liabilities held-for sale | 0 |
| 0001062231-25-000050 | 5 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
| 0001062231-25-000050 | 5 | 31 | BS | 0 | H | Long Term Debt | us-gaap/2025 | Long-term debt, net | 0 |
| 0001062231-25-000050 | 5 | 32 | BS | 0 | H | Deferred Revenue Noncurrent | us-gaap/2025 | Deferred revenue | 0 |
| 0001062231-25-000050 | 5 | 33 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2025 | Deferred income taxes | 0 |
| 0001062231-25-000050 | 5 | 34 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Long-term portion of operating lease liabilities | 0 |
| 0001062231-25-000050 | 5 | 35 | BS | 0 | H | Postretirement Benefits And Other Longterm Liabilities | 0001062231-25-000050 | Postretirement benefits and other long-term liabilities | 0 |
| 0001062231-25-000050 | 5 | 36 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0001062231-25-000050 | 5 | 38 | BS | 0 | H | Common Stock Value Outstanding | us-gaap/2025 | Common stock, par value $0.01 per share; 150.0 million shares authorized; 129.6 million shares issued as of March 31, 2025 and 128.3 million shares issued as of December 31, 2024 | 0 |
| 0001062231-25-000050 | 5 | 39 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2025 | Paid-in capital | 0 |
| 0001062231-25-000050 | 5 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001062231-25-000050 | 5 | 41 | BS | 0 | H | Treasury Stock Value | us-gaap/2025 | Treasury stock at cost, 11.3 million shares as of March 31, 2025 and 10.7 million shares as of December 31, 2024 | 1 |
| 0001062231-25-000050 | 5 | 43 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax | us-gaap/2025 | Defined benefit plans, net of tax | 1 |
| 0001062231-25-000050 | 5 | 44 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | us-gaap/2025 | Foreign currency translation adjustments | 0 |
| 0001062231-25-000050 | 5 | 45 | BS | 0 | H | Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax | us-gaap/2025 | Unrecognized loss on hedges, net of tax | 0 |
| 0001062231-25-000050 | 5 | 46 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders' equity | 0 |
| 0001062231-25-000050 | 5 | 47 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and stockholders' equity | 0 |
| 0001062231-25-000050 | 6 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par or stated value per share | 0 |
| 0001062231-25-000050 | 6 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
| 0001062231-25-000050 | 6 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares, issued | 0 |
| 0001062231-25-000050 | 6 | 8 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2025 | Treasury Stock, Common, Shares | 0 |
| 0001062231-25-000050 | 7 | 5 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001062231-25-000050 | 7 | 8 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001062231-25-000050 | 7 | 9 | CF | 0 | H | Increase Decrease In Deferred Income Taxes | us-gaap/2025 | Deferred income taxes | 1 |
| 0001062231-25-000050 | 7 | 10 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock-based compensation | 0 |
| 0001062231-25-000050 | 7 | 11 | CF | 0 | H | Pensions And Other Postretirement Benefits Net Of Contributions | 0001062231-25-000050 | Pensions and other postretirement benefits, net of contributions | 0 |
| 0001062231-25-000050 | 7 | 12 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2025 | Loss on disposal of property, plant and equipment, net | 1 |
| 0001062231-25-000050 | 7 | 13 | CF | 0 | H | Debt And Equity Securities Unrealized Gain Loss | us-gaap/2025 | Gain on equity securities | 1 |
| 0001062231-25-000050 | 7 | 14 | CF | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2025 | Gain on Business Combination derivative | 1 |
| 0001062231-25-000050 | 7 | 15 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Debt refinancing and redemption costs | 1 |
| 0001062231-25-000050 | 7 | 17 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Accounts receivable | 1 |
| 0001062231-25-000050 | 7 | 18 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2025 | Inventories | 1 |
| 0001062231-25-000050 | 7 | 19 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2025 | Accounts payable and accrued expenses | 0 |
| 0001062231-25-000050 | 7 | 20 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2025 | Deferred revenue | 0 |
| 0001062231-25-000050 | 7 | 21 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2025 | Other assets and liabilities | 1 |
| 0001062231-25-000050 | 7 | 22 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash provided by operating activities | 0 |
| 0001062231-25-000050 | 7 | 24 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Purchases of property, plant and equipment | 1 |
| 0001062231-25-000050 | 7 | 25 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2025 | Proceeds from sale of property, plant and equipment | 0 |
| 0001062231-25-000050 | 7 | 26 | CF | 0 | H | Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2025 | Proceeds from disposition of affiliates | 0 |
| 0001062231-25-000050 | 7 | 27 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2025 | Acquisition of business, net of cash acquired | 1 |
| 0001062231-25-000050 | 7 | 28 | CF | 0 | H | Payments To Acquire Equipment On Lease | us-gaap/2025 | Other investing activities | 1 |
| 0001062231-25-000050 | 7 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
| 0001062231-25-000050 | 7 | 31 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2025 | Proceeds from issuance of long-term debt | 0 |
| 0001062231-25-000050 | 7 | 32 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2025 | Payments of long-term debt | 1 |
| 0001062231-25-000050 | 7 | 33 | CF | 0 | H | Payments Of Debt Issuance Costs | us-gaap/2025 | Debt issuance costs | 1 |
| 0001062231-25-000050 | 7 | 34 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2025 | Purchase of treasury stock | 1 |
| 0001062231-25-000050 | 7 | 35 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2025 | Other financing activities | 0 |
| 0001062231-25-000050 | 7 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash used in financing activities | 0 |
| 0001062231-25-000050 | 7 | 37 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Effect of exchange rate changes on cash | 0 |
| 0001062231-25-000050 | 7 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | Net decrease in cash and cash equivalents | 0 |
| 0001062231-25-000050 | 7 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents at beginning of period | 0 |
| 0001062231-25-000050 | 7 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents at end of period | 0 |
| 0001062231-25-000050 | 7 | 42 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Interest paid | 0 |
| 0001062231-25-000050 | 7 | 43 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2025 | Income taxes paid, net | 0 |
| 0001062231-25-000050 | 8 | 11 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares, outstanding | 0 |
| 0001062231-25-000050 | 8 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders' equity | 0 |
| 0001062231-25-000050 | 8 | 13 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001062231-25-000050 | 8 | 14 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2025 | Vesting of stock-based compensation | 0 |
| 0001062231-25-000050 | 8 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | Stock-based compensation | 0 |
| 0001062231-25-000050 | 8 | 16 | EQ | 0 | H | Treasury Stock Shares Acquired | us-gaap/2025 | Treasury Stock, Shares, Acquired | 1 |
| 0001062231-25-000050 | 8 | 17 | EQ | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2025 | Purchase of treasury stock | 0 |
| 0001062231-25-000050 | 8 | 18 | EQ | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2025 | Changes in hedges, net of tax | 0 |
| 0001062231-25-000050 | 8 | 19 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | Foreign currency translation adjustments | 0 |
| 0001062231-25-000050 | 8 | 20 | EQ | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2025 | Defined benefit plans, net of tax | 1 |
| 0001062231-25-000050 | 8 | 21 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares, outstanding | 0 |
| 0001062231-25-000050 | 8 | 22 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders' equity | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |