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Consolidated Statements of Equity (USD $) In Millions, unless otherwise specified | Total | Preferred Stock | Common Stock | Additional Paid- in Capital | Common Stock Held in Treasury | Retained Earnings | Accumulated Other Comprehensive Loss, net of tax Defined Benefit Plans | Accumulated Other Comprehensive Loss, net of tax Derivative Instruments and Hedging Activities | Accumulated Other Comprehensive Loss, net of tax Cumulative Translation Adjustments | Lear Corporation Stockholders' Equity | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 2,568.8 |  | $ 1.1 | $ 2,116.0 | $ (13.4) | $ 434.5 | $ (57.4) | $ (1.3) | $ (19.3) | $ 2,460.2 | $ 108.6
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 570.4 |  |  |  |  | 540.7 |  |  |  | 540.7 | 29.7
Other comprehensive income (loss) | (251.5) |  |  |  |  |  | (181.7) | (36.3) | (36.0) | (254.0) | 2.5
Total comprehensive income (loss) | 318.9 |  |  |  |  | 540.7 | (181.7) | (36.3) | (36.0) | 286.7 | 32.2
Issuance of 195,974 shares in 2013, 38,017 in 2012 and 1,092,437 shares in 2011 of common stock related to exercises of warrants |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 21.5 |  |  | 34.6 | (13.1) |  |  |  |  | 21.5 |
Repurchases of 15,533,758 shares in 2013, 5,357,443 shares in 2012 and 6,182,429 shares in 2011 of common stock at an average price of $54.08 per share in 2013, $41.59 per share in 2012 and $45.15 per share in 2011 | (279.1) |  |  |  | (279.1) |  |  |  |  | (279.1) |
Dividends declared to Lear Corporation stockholders | (52.9) |  |  |  |  | (52.9) |  |  |  | (52.9) |
Dividends paid to noncontrolling interests | (18.5) |  |  |  |  |  |  |  |  |  | (18.5)
Acquisition of outstanding noncontrolling interests | 2.4 |  |  |  |  |  |  |  |  |  | 2.4
Balance at Dec. 31, 2011 | 2,561.1 |  | 1.1 | 2,150.6 | (305.6) | 922.3 | (239.1) | (37.6) | (55.3) | 2,436.4 | 124.7
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 1,317.2 |  |  |  |  | 1,282.8 |  |  |  | 1,282.8 | 34.4
Other comprehensive income (loss) | 32.4 |  |  |  |  |  | (10.8) | 40.3 | 1.7 | 31.2 | 1.2
Total comprehensive income (loss) | 1,349.6 |  |  |  |  | 1,282.8 | (10.8) | 40.3 | 1.7 | 1,314.0 | 35.6
Issuance of 195,974 shares in 2013, 38,017 in 2012 and 1,092,437 shares in 2011 of common stock related to exercises of warrants |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 26.8 |  |  | 39.8 | (13.0) |  |  |  |  | 26.8 |
Excess tax benefits related to stock-based compensation | 0.3 |  |  | 0.3 |  |  |  |  |  | 0.3 |
Issuances of 207,468 shares in 2013 and 541,890 shares in 2012 held in treasury at an average price of $45.11 per share in 2013 and $43.46 per share in 2012 in settlement of stock-based compensation |  |  |  | (23.5) | 23.5 |  |  |  |  |  |
Repurchases of 15,533,758 shares in 2013, 5,357,443 shares in 2012 and 6,182,429 shares in 2011 of common stock at an average price of $54.08 per share in 2013, $41.59 per share in 2012 and $45.15 per share in 2011 | (222.8) |  |  |  | (222.8) |  |  |  |  | (222.8) |
Dividends declared to Lear Corporation stockholders | (56.1) |  |  |  |  | (56.1) |  |  |  | (56.1) |
Dividends paid to noncontrolling interests | (23.1) |  |  |  |  |  |  |  |  |  | (23.1)
Acquisition of outstanding noncontrolling interests | (23.6) |  |  | (11.5) |  |  |  |  |  | (11.5) | (12.1)
Balance at Dec. 31, 2012 | 3,612.2 |  | 1.1 | 2,155.7 | (517.9) | 2,149.0 | (249.9) | 2.7 | (53.6) | 3,487.1 | 125.1
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 455.8 |  |  |  |  | 431.4 |  |  |  | 431.4 | 24.4
Other comprehensive income (loss) | 136.2 |  |  |  |  |  | 145.4 | (8.0) | (2.7) | 134.7 | 1.5
Total comprehensive income (loss) | 592.0 |  |  |  |  | 431.4 | 145.4 | (8.0) | (2.7) | 566.1 | 25.9
Issuance of 195,974 shares in 2013, 38,017 in 2012 and 1,092,437 shares in 2011 of common stock related to exercises of warrants |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 55.3 |  |  | 59.4 | (4.1) |  |  |  |  | 55.3 |
Excess tax benefits related to stock-based compensation | 0.1 |  |  | 0.1 |  |  |  |  |  | 0.1 |
Issuances of 207,468 shares in 2013 and 541,890 shares in 2012 held in treasury at an average price of $45.11 per share in 2013 and $43.46 per share in 2012 in settlement of stock-based compensation |  |  |  | (9.4) | 9.4 |  |  |  |  |  |
Repurchases of 15,533,758 shares in 2013, 5,357,443 shares in 2012 and 6,182,429 shares in 2011 of common stock at an average price of $54.08 per share in 2013, $41.59 per share in 2012 and $45.15 per share in 2011 | (1,000.1) |  |  | (160.0) | (840.1) |  |  |  |  | (1,000.1) |
Retirement of 20,000,000 shares held in treasury at average price of $49.53 per share |  |  | (0.2) | (389.7) | 990.6 | (600.7) |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (59.4) |  |  |  |  | (59.4) |  |  |  | (59.4) |
Dividends paid to noncontrolling interests | (44.0) |  |  |  |  |  |  |  |  |  | (44.0)
Acquisition of outstanding noncontrolling interests | (6.6) |  |  | (3.2) |  |  |  |  |  | (3.2) | (3.4)
Balance at Dec. 31, 2013 | $ 3,149.5 |  | $ 0.9 | $ 1,652.9 | $ (362.1) | $ 1,920.3 | $ (104.5) | $ (5.3) | $ (56.3) | $ 3,045.9 | $ 103.6

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