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Supplemental Guarantor Condensed Consolidating Statements of Income (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2013 | Sep. 29, 2012 | Sep. 28, 2013 | Sep. 29, 2012
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 3,917.7 | $ 3,538.6 | $ 11,977.9 | $ 10,847.6
Cost of sales | 3,587.5 | 3,247.3 | 10,997.6 | 9,931.9
Selling, general and administrative expenses | 128.6 | 113.4 | 386.1 | 346.8
Amortization of intangible assets | 8.6 | 8.3 | 25.8 | 22.5
Interest expense | 17.5 | 13.7 | 51.6 | 40.2
Other expense, net | 16.8 | 1.5 | 37.8 | 12.0
Consolidated income before provision for income taxes and equity in net income of affiliates | 158.7 | 154.4 | 479.0 | 494.2
Provision for income taxes | 51.2 | 29.3 | 130.2 | 100.4
Equity in net income of affiliates | (9.2) | (3.0) | (27.1) | (33.3)
Consolidated net income | 116.7 | 128.1 | 375.9 | 427.1
Less: Net income attributable to noncontrolling interests | 3.9 | 6.7 | 17.3 | 26.2
Net income attributable to Lear | 112.8 | 121.4 | 358.6 | 400.9
Consolidated comprehensive income | 148.3 | 174.3 | 356.7 | 461.1
Less: Comprehensive income attributable to noncontrolling interests | 4.1 | 7.9 | 18.2 | 26.5
Comprehensive income attributable to Lear | 144.2 | 166.4 | 338.5 | 434.6
Parent Company |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 105.2 | 119.1 | 352.4 | 379.9
Cost of sales | 132.6 | 126.6 | 429.9 | 423.9
Selling, general and administrative expenses | 43.0 | 35.9 | 121.7 | 108.8
Amortization of intangible assets | 0.5 | 0.4 | 1.3 | 1.2
Intercompany charges | 0.2 | 0.5 | 0.9 | 3.6
Interest expense | 11.9 | 0.8 | 36.0 | 3.0
Other intercompany (income) expense, net | (45.7) | (67.5) | (170.8) | (255.3)
Other expense, net | 0.6 | 3.5 | 6.8 | 2.4
Consolidated income before provision for income taxes and equity in net income of affiliates | (37.9) | 18.9 | (73.4) | 92.3
Provision for income taxes | (11.2) | 2.5 | (23.6) | 8.4
Equity in net income of affiliates | (0.1) | 4.5 | (0.8) | (13.1)
Equity in net income of subsidiaries | (139.4) | (109.5) | (407.6) | (303.9)
Consolidated net income | 112.8 | 121.4 | 358.6 | 400.9
Net income attributable to Lear | 112.8 | 121.4 | 358.6 | 400.9
Consolidated comprehensive income | 144.2 | 166.4 | 338.5 | 434.6
Comprehensive income attributable to Lear | 144.2 | 166.4 | 338.5 | 434.6
Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 1,557.8 | 1,431.4 | 4,701.3 | 4,320.2
Cost of sales | 1,411.2 | 1,282.8 | 4,277.4 | 3,931.2
Selling, general and administrative expenses | 17.3 | 43.7 | 49.2 | 68.5
Amortization of intangible assets | 1.2 | 1.4 | 3.6 | 1.9
Intercompany charges |  | 0.3 | 0.3 | 1.3
Interest expense | 6.0 | 4.1 | 18.1 | 15.9
Other intercompany (income) expense, net | 33.6 | 45.1 | 97.7 | 168.9
Other expense, net | 0.2 | 0.1 | 1.0 | 0.6
Consolidated income before provision for income taxes and equity in net income of affiliates | 88.3 | 53.9 | 254.0 | 131.9
Provision for income taxes | 31.7 | (1.3) | 92.3 | 0.2
Equity in net income of affiliates | (0.3) | (0.6) | (0.4) | (2.0)
Equity in net income of subsidiaries | (39.1) | (24.0) | (120.3) | (129.8)
Consolidated net income | 96.0 | 79.8 | 282.4 | 263.5
Net income attributable to Lear | 96.0 | 79.8 | 282.4 | 263.5
Consolidated comprehensive income | 91.0 | 104.8 | 270.4 | 324.6
Comprehensive income attributable to Lear | 91.0 | 104.8 | 270.4 | 324.6
Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 3,351.6 | 2,992.7 | 10,326.7 | 9,340.6
Cost of sales | 3,140.6 | 2,842.5 | 9,692.8 | 8,769.9
Selling, general and administrative expenses | 68.3 | 33.8 | 215.2 | 169.5
Amortization of intangible assets | 6.9 | 6.5 | 20.9 | 19.4
Intercompany charges | (0.2) | (0.8) | (1.2) | (4.9)
Interest expense | (0.4) | 8.8 | (2.5) | 21.3
Other intercompany (income) expense, net | 12.1 | 22.4 | 73.1 | 86.4
Other expense, net | 16.0 | (2.1) | 30.0 | 9.0
Consolidated income before provision for income taxes and equity in net income of affiliates | 108.3 | 81.6 | 298.4 | 270.0
Provision for income taxes | 30.7 | 28.1 | 61.5 | 91.8
Equity in net income of affiliates | (8.8) | (6.9) | (25.9) | (18.2)
Consolidated net income | 86.4 | 60.4 | 262.8 | 196.4
Less: Net income attributable to noncontrolling interests | 3.9 | 6.7 | 17.3 | 26.2
Net income attributable to Lear | 82.5 | 53.7 | 245.5 | 170.2
Consolidated comprehensive income | 122.8 | 91.9 | 254.7 | 186.7
Less: Comprehensive income attributable to noncontrolling interests | 4.1 | 7.9 | 18.2 | 26.5
Comprehensive income attributable to Lear | 118.7 | 84.0 | 236.5 | 160.2
Consolidation, Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (1,096.9) | (1,004.6) | (3,402.5) | (3,193.1)
Cost of sales | (1,096.9) | (1,004.6) | (3,402.5) | (3,193.1)
Equity in net income of subsidiaries | 178.5 | 133.5 | 527.9 | 433.7
Consolidated net income | (178.5) | (133.5) | (527.9) | (433.7)
Net income attributable to Lear | (178.5) | (133.5) | (527.9) | (433.7)
Consolidated comprehensive income | (209.7) | (188.8) | (506.9) | (484.8)
Comprehensive income attributable to Lear | $ (209.7) | $ (188.8) | $ (506.9) | $ (484.8)

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