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Investments in Affiliates and Other Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 2013
Equity Method Investments And Joint Ventures [Abstract] |
Beneficial Ownership in Affiliates Accounted for Under Equity Method | The Company’s beneficial ownership in affiliates accounted for under the equity method is shown below:
December 31, |  | 2013 |  |  | 2012 |  |  | 2011 |
Shanghai Lear STEC Automotive Parts Co., Ltd. (China) |  |  | 55 | % |  |  | 55 | % |  |  | 55 | %
Beijing BAI Lear Automotive Systems Co., Ltd. (China) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Beijing Lear Automotive Electronics and Electrical Products Co., Ltd. (China) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Dong Kwang Lear Yuhan Hoesa (Korea) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Industrias Cousin Freres, S.L. (Spain) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Jiangxi Jiangling Lear Interior Systems Co., Ltd. (China) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Lear Dongfeng Automotive Seating Co., Ltd. (China) |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
Changchun Lear FAWSN Automotive Electrical and Electronics Co., Ltd. (China) |  |  | 49 |  |  |  | 49 |  |  |  | 49 |
Changchun Lear FAWSN Automotive Seat Systems Co., Ltd. (China) |  |  | 49 |  |  |  | 49 |  |  |  | 49 |
Honduras Electrical Distribution Systems S. de R.L. de C.V. (Honduras) |  |  | 49 |  |  |  | 49 |  |  |  | 49 |
Kyungshin-Lear Sales and Engineering LLC |  |  | 49 |  |  |  | 49 |  |  |  | 49 |
Tacle Seating USA, LLC |  |  | 49 |  |  |  | 49 |  |  |  | 49 |
Beijing Lear Dymos Automotive Systems Co., Ltd. (China) |  |  | 40 |  |  |  | 40 |  |  |  | 40 |
Dymos Lear Automotive India Private Limited (India) |  |  | 35 |  |  |  | 35 |  |  |  | 35 |
RevoLaze, LLC |  |  | 20 |  |  |  | — |  |  |  | — |
eLumigen, LLC |  |  | 15 |  |  |  | — |  |  |  | — |
HB Polymer Company, LLC |  |  | 10 |  |  |  | — |  |  |  | — |
International Automotive Components Group North America, LLC |  |  | — |  |  |  | 23 |  |  |  | 23 |
Summarized Group Financial Information for Affiliates Accounted for Under Equity Method | Summarized group financial information for affiliates accounted for under the equity method as of December 31, 2013 and 2012, and for the years ended December 31, 2013, 2012 and 2011, is shown below (unaudited; in millions):
December 31, |  | 2013 |  |  | 2012 |
Balance sheet data: |  |  |  |  |  |  |  |
Current assets |  | $ | 767.1 |  |  | $ | 1,729.8 |
Non-current assets |  |  | 143.5 |  |  |  | 875.3 |
Current liabilities |  |  | 548.9 |  |  |  | 1,395.0 |
Non-current liabilities |  |  | 5.8 |  |  |  | 703.9 |
For the year ended December 31, |  | 2013 |  |  | 2012 |  |  | 2011 |
Income statement data: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,686.5 |  |  | $ | 6,240.5 |  |  | $ | 5,754.5 |
Gross profit |  |  | 121.9 |  |  |  | 452.6 |  |  |  | 466.6 |
Income (loss) before provision for income taxes |  |  | 110.1 |  |  |  | (109.0 | ) |  |  | 91.5 |
Net income (loss) attributable to affiliates |  |  | 89.0 |  |  |  | (76.1 | ) |  |  | 56.7 |
Summary of Transaction with Affiliates and Other Related Parties | A summary of transactions with affiliates and other related parties is shown below (in millions):
For the year ended December 31, |  | 2013 |  |  | 2012 |  |  | 2011 |
Sales to affiliates |  | $ | 145.1 |  |  | $ | 93.1 |  |  | $ | 96.2 |
Purchases from affiliates |  |  | 41.5 |  |  |  | 141.9 |  |  |  | 134.0 |
Management and other fees for services provided to affiliates |  |  | 22.3 |  |  |  | 23.0 |  |  |  | 13.8 |
Dividends received from affiliates |  |  | 17.6 |  |  |  | 14.4 |  |  |  | 43.6 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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