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Comprehensive Income and Equity (Tables) | 9 Months Ended
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Sep. 28, 2013
Summary of Comprehensive Income and Reconciliations of Equity | A summary of comprehensive income and reconciliations of equity, Lear Corporation stockholders’ equity and noncontrolling interests for the three and nine months ended September 28, 2013 and September 29, 2012, are shown below (in millions):
|  | Three Months Ended September 28, 2013 |  |  | Nine Months Ended September 28, 2013 |
|  | Equity |  |  | Attributable to Lear Corporation Stockholders |  |  | Non- controlling Interests |  |  | Equity |  |  | Attributable to Lear Corporation Stockholders |  |  | Non- controlling Interests |
Beginning equity balance |  | $ | 2,790.3 |  |  | $ | 2,669.3 |  |  | $ | 121.0 |  |  | $ | 3,612.2 |  |  | $ | 3,487.1 |  |  | $ | 125.1 |
Stock-based compensation transactions |  |  | 14.2 |  |  |  | 14.2 |  |  |  | — |  |  |  | 36.0 |  |  |  | 36.0 |  |  |  | — |
Repurchase of common stock |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,000.1 | ) |  |  | (1,000.1 | ) |  |  | — |
Dividends declared to Lear Corporation stockholders |  |  | (14.2 | ) |  |  | (14.2 | ) |  |  | — |  |  |  | (44.8 | ) |  |  | (44.8 | ) |  |  | — |
Dividends paid to noncontrolling interests |  |  | (18.6 | ) |  |  | — |  |  |  | (18.6 | ) |  |  | (33.4 | ) |  |  | — |  |  |  | (33.4 | )
Acquisition of noncontrolling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6.6 | ) |  |  | (3.2 | ) |  |  | (3.4 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 116.7 |  |  |  | 112.8 |  |  |  | 3.9 |  |  |  | 375.9 |  |  |  | 358.6 |  |  |  | 17.3 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined benefit plan adjustments (1) |  |  | 1.8 |  |  |  | 1.8 |  |  |  | — |  |  |  | 5.5 |  |  |  | 5.5 |  |  |  | — |
Derivative instruments and hedging activities (2) |  |  | (5.3 | ) |  |  | (5.3 | ) |  |  | — |  |  |  | (14.1 | ) |  |  | (14.1 | ) |  |  | — |
Foreign currency translation adjustments |  |  | 35.1 |  |  |  | 34.9 |  |  |  | 0.2 |  |  |  | (10.6 | ) |  |  | (11.5 | ) |  |  | 0.9 |
Other comprehensive income (loss) |  |  | 31.6 |  |  |  | 31.4 |  |  |  | 0.2 |  |  |  | (19.2 | ) |  |  | (20.1 | ) |  |  | 0.9 |
Comprehensive income |  |  | 148.3 |  |  |  | 144.2 |  |  |  | 4.1 |  |  |  | 356.7 |  |  |  | 338.5 |  |  |  | 18.2 |
Ending equity balance |  | $ | 2,920.0 |  |  | $ | 2,813.5 |  |  | $ | 106.5 |  |  | $ | 2,920.0 |  |  | $ | 2,813.5 |  |  | $ | 106.5 |
(1) | Includes comprehensive income of $2.6 million and $7.8 million for the three and nine months ended September 28, 2013, respectively, reclassified from accumulated other comprehensive loss. See Note 8, “Pension and Other Postretirement Benefit Plans.”
(2) | Includes comprehensive loss of $8.3 million and $27.1 million for the three and nine months ended September 28, 2013, respectively, reclassified from accumulated other comprehensive loss. See Note 15, “Financial Instruments.”
|  | Three Months Ended September 29, 2012 |  |  | Nine Months Ended September 29, 2012 |
|  | Equity |  |  | Attributable to Lear Corporation Stockholders |  |  | Non- controlling Interests |  |  | Equity |  |  | Attributable to Lear Corporation Stockholders |  |  | Non- controlling Interests |
Beginning equity balance |  | $ | 2,700.5 |  |  | $ | 2,565.5 |  |  | $ | 135.0 |  |  | $ | 2,561.1 |  |  | $ | 2,436.4 |  |  | $ | 124.7 |
Stock-based compensation transactions |  |  | 8.8 |  |  |  | 8.8 |  |  |  | — |  |  |  | 22.8 |  |  |  | 22.8 |  |  |  | — |
Repurchase of common stock |  |  | (50.1 | ) |  |  | (50.1 | ) |  |  | — |  |  |  | (172.6 | ) |  |  | (172.6 | ) |  |  | — |
Dividends declared to Lear Corporation stockholders |  |  | (13.9 | ) |  |  | (13.9 | ) |  |  | — |  |  |  | (42.3 | ) |  |  | (42.3 | ) |  |  | — |
Dividends paid to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4.3 | ) |  |  | — |  |  |  | (4.3 | )
Acquisition of noncontrolling interests |  |  | (17.4 | ) |  |  | (9.3 | ) |  |  | (8.1 | ) |  |  | (23.6 | ) |  |  | (11.5 | ) |  |  | (12.1 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 128.1 |  |  |  | 121.4 |  |  |  | 6.7 |  |  |  | 427.1 |  |  |  | 400.9 |  |  |  | 26.2 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined benefit plan adjustments (3) |  |  | 2.6 |  |  |  | 2.6 |  |  |  | — |  |  |  | 0.8 |  |  |  | 0.8 |  |  |  | — |
Derivative instruments and hedging activities (4) |  |  | 18.0 |  |  |  | 18.0 |  |  |  | — |  |  |  | 54.0 |  |  |  | 54.0 |  |  |  | — |
Foreign currency translation adjustments |  |  | 25.6 |  |  |  | 24.4 |  |  |  | 1.2 |  |  |  | (20.8 | ) |  |  | (21.1 | ) |  |  | 0.3 |
Other comprehensive income |  |  | 46.2 |  |  |  | 45.0 |  |  |  | 1.2 |  |  |  | 34.0 |  |  |  | 33.7 |  |  |  | 0.3 |
Comprehensive income |  |  | 174.3 |  |  |  | 166.4 |  |  |  | 7.9 |  |  |  | 461.1 |  |  |  | 434.6 |  |  |  | 26.5 |
Ending equity balance |  | $ | 2,802.2 |  |  | $ | 2,667.4 |  |  | $ | 134.8 |  |  | $ | 2,802.2 |  |  | $ | 2,667.4 |  |  | $ | 134.8 |
(3) | Includes comprehensive income of $2.5 million and $8.1 million for the three and nine months ended September 29, 2012, respectively, reclassified from accumulated other comprehensive loss. See Note 8, “Pension and Other Postretirement Benefit Plans.”
(4) | Includes comprehensive income (loss) of ($0.3) million and $5.8 million for the three and nine months ended September 29, 2012, respectively, reclassified from accumulated other comprehensive loss. See Note 15, “Financial Instruments.”

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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