XML 61 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Additional information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Segment
Dec. 31, 2013
Dec. 31, 2012
Significant Accounting Policies [Line Items]      
Cash equivalents maturity period 90 days    
Allowance for doubtful accounts $ 27.5us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 34.5us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent  
Reserve of inventory 95.1us-gaap_InventoryValuationReserves 98.8us-gaap_InventoryValuationReserves  
Capitalized pre-production E&D costs 232.3lea_PreproductionEngineeringAndDevelopmentCostsRelatedToLongTermSupplyArrangementsCostsCapitalized 202.1lea_PreproductionEngineeringAndDevelopmentCostsRelatedToLongTermSupplyArrangementsCostsCapitalized  
Capitalized pre-production tooling costs related to customer-owned tools 177.7lea_PreproductionToolingCostsRelatedToLongTermSupplyArrangementsCostsCapitalized 233.1lea_PreproductionToolingCostsRelatedToLongTermSupplyArrangementsCostsCapitalized  
Cash collected related to E&D and tooling costs 395.8lea_RecoveriesOfPreproductionCostsRelatedToLongTermSupplyAgreements 423.9lea_RecoveriesOfPreproductionCostsRelatedToLongTermSupplyAgreements  
Depreciation expense 277.2us-gaap_Depreciation 251.1us-gaap_Depreciation 206.6us-gaap_Depreciation
Capital expenditures recorded in accounts payable 112.8us-gaap_CapitalExpendituresIncurredButNotYetPaid 98.9us-gaap_CapitalExpendituresIncurredButNotYetPaid 103.6us-gaap_CapitalExpendituresIncurredButNotYetPaid
Restructuring charges 107.0us-gaap_RestructuringCharges 77.9us-gaap_RestructuringCharges 55.1us-gaap_RestructuringCharges
Fixed asset impairment charges 2.6us-gaap_ImpairmentOfLongLivedAssetsHeldForUse 11.1us-gaap_ImpairmentOfLongLivedAssetsHeldForUse 6.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
New product development costs 102.0us-gaap_ResearchAndDevelopmentExpense 108.4us-gaap_ResearchAndDevelopmentExpense 104.3us-gaap_ResearchAndDevelopmentExpense
Foreign currency transaction gain (loss), before tax (32.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (28.3)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (11.4)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Reclassification adjustments 0.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 15.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 5.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Reportable operating segments 2us-gaap_NumberOfReportableSegments    
Corporate and regional headquarters and elimination of intercompany activity ("Other")      
Significant Accounting Policies [Line Items]      
Fixed asset impairment charges 2.1us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ lea_ImpairmentChargeByTypeAxis
= lea_AllOtherMember
1.9us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ lea_ImpairmentChargeByTypeAxis
= lea_AllOtherMember
0.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ lea_ImpairmentChargeByTypeAxis
= lea_AllOtherMember
Asset impairments      
Significant Accounting Policies [Line Items]      
Restructuring charges 0.5us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= lea_AssetImpairmentChargeMember
9.2us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= lea_AssetImpairmentChargeMember
6.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= lea_AssetImpairmentChargeMember
Designated as hedging instrument | Foreign exchange contract      
Significant Accounting Policies [Line Items]      
(Gains) losses reclassified from accumulated other comprehensive loss (8.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
(32.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
3.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_DesignatedAsHedgingInstrumentMember
Restructuring charges excluding pension opeb charges      
Significant Accounting Policies [Line Items]      
Restructuring charges $ 107.0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= lea_RestructuringChargesExcludingPensionOpebChargesMember
$ 75.4us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= lea_RestructuringChargesExcludingPensionOpebChargesMember
$ 55.1us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= lea_RestructuringChargesExcludingPensionOpebChargesMember