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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):

		Year Ended December 31, 2013
		Seating				Electrical				Other				Consolidated
Revenues from external customers		$	12,018.1			$	4,215.9			$	—			$	16,234.0
Segment earnings (1)			576.9				414.3				(254.6	)			736.6
Depreciation and amortization			181.3				96.4				7.8				285.5
Capital expenditures			288.5				163.4				8.7				460.6
Total assets			4,640.0				1,658.3				2,032.6				8,330.9

		Year Ended December 31, 2012
		Seating				Electrical				Other				Consolidated
Revenues from external customers		$	11,029.6			$	3,537.4			$	—			$	14,567.0
Segment earnings (1)			661.7				254.9				(211.4	)			705.2
Depreciation and amortization			152.6				78.4				8.5				239.5
Capital expenditures			290.7				158.1				9.5				458.3
Total assets			4,341.9				1,432.2				2,420.0				8,194.1

		Year Ended December 31, 2011
		Seating				Electrical				Other				Consolidated
Revenues from external customers		$	10,943.0			$	3,213.5			$	—			$	14,156.5
Segment earnings (1)			703.7				185.1				(209.2	)			679.6
Depreciation and amortization			146.5				92.3				7.5				246.3
Capital expenditures			184.0				139.4				6.1				329.5
Total assets			3,697.9				1,255.0				2,058.0				7,010.9

(1) See definition in Note 2, “Summary of Significant Accounting Policies — Segment Reporting.”

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision (benefit) for income taxes and equity in net income of affiliates is shown below (in millions):

For the year ended December 31,		2013				2012				2011
Segment earnings		$	991.2			$	916.6			$	888.8
Corporate and regional headquarters and elimination of intercompany activity (“Other”)			(254.6	)			(211.4	)			(209.2	)
Consolidated income before interest, other expense, provision (benefit) for income taxes and equity in net income of affiliates			736.6				705.2				679.6
Interest expense			68.4				49.9				39.7
Other expense, net			58.1				6.4				24.2
Consolidated income before provision (benefit) for income taxes and equity in net income of affiliates		$	610.1			$	648.9			$	615.7

Revenues From External Customers and Tangible Long-lived Assets for Each of Geographic Areas in Which Company Operates

Revenues from external customers and tangible long-lived assets for each of the geographic areas in which the Company operates is shown below (in millions):

For the year ended December 31,		2013				2012				2011
Revenues from external customers:
United States		$	3,046.0			$	2,891.4			$	2,542.2
Germany			2,204.6				2,142.4				2,522.5
Mexico			2,225.9				1,991.8				1,659.0
China			1,842.9				1,467.6				1,363.0
Other countries			6,914.6				6,073.8				6,069.8
Total		$	16,234.0			$	14,567.0			$	14,156.5

December 31,		2013				2012
Tangible long-lived assets:
United States		$	246.1			$	213.4
Germany			150.8				151.5
Mexico			271.8				236.7
China			170.6				131.8
Other countries			747.9				669.7
Total		$	1,587.2			$	1,403.1

Summary of Percentage of Revenues from Major Customers

The following is a summary of the percentage of revenues from major customers:

For the year ended December 31,		2013				2012				2011
Ford			21.9	%			19.8	%			19.4	%
General Motors			21.9				21.1				18.8
BMW			10.0				10.6				11.6

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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