XML 18 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | Quarterly Financial Data (unaudited) (In millions, except per share data)
|  | Thirteen Weeks Ended |
|  | March 30, 2013 |  |  | June 29, 2013 |  |  | September 28, 2013 |  |  | December 31, 2013 |
Net sales |  | $ | 3,947.1 |  |  | $ | 4,113.1 |  |  | $ | 3,917.7 |  |  | $ | 4,256.1 |
Gross profit |  |  | 312.4 |  |  |  | 337.7 |  |  |  | 330.2 |  |  |  | 319.4 |
Consolidated net income |  |  | 116.9 |  |  |  | 142.3 |  |  |  | 116.7 |  |  |  | 79.9 |
Net income attributable to Lear |  |  | 108.5 |  |  |  | 137.3 |  |  |  | 112.8 |  |  |  | 72.8 |
Basic net income per share attributable to Lear |  |  | 1.14 |  |  |  | 1.62 |  |  |  | 1.40 |  |  |  | 0.90 |
Diluted net income per share attributable to Lear |  |  | 1.13 |  |  |  | 1.60 |  |  |  | 1.38 |  |  |  | 0.88 |
|  | Thirteen Weeks Ended |
|  | March 31, 2012 |  |  | June 30, 2012 |  |  | September 29, 2012 |  |  | December 31, 2012 |
Net sales |  | $ | 3,644.0 |  |  | $ | 3,665.0 |  |  | $ | 3,538.6 |  |  | $ | 3,719.4 |
Gross profit |  |  | 309.8 |  |  |  | 314.6 |  |  |  | 291.3 |  |  |  | 301.8 |
Consolidated net income |  |  | 144.4 |  |  |  | 154.6 |  |  |  | 128.1 |  |  |  | 890.1 |
Net income attributable to Lear |  |  | 134.1 |  |  |  | 145.4 |  |  |  | 121.4 |  |  |  | 881.9 |
Basic net income per share attributable to Lear |  |  | 1.34 |  |  |  | 1.47 |  |  |  | 1.25 |  |  |  | 9.12 |
Diluted net income per share attributable to Lear |  |  | 1.32 |  |  |  | 1.45 |  |  |  | 1.23 |  |  |  | 9.00 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration