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Comprehensive Income and Equity (Tables)
 3 Months Ended
Mar. 28, 2015
Equity [Abstract]  
Summary of Comprehensive Income and Reconciliations of Equity
A summary of comprehensive income and reconciliations of equity, Lear Corporation stockholders’ equity and noncontrolling interests for the three months ended March 29, 2014, are shown below (in millions):
 
Three Months Ended March 29, 2014
 
Equity
 
Lear
Corporation
Stockholders'
Equity
 
Non-
controlling
Interests
Beginning equity balance
$
3,149.5

 
$
3,045.9

 
$
103.6

Stock-based compensation transactions
0.3

 
0.3

 
—

Repurchase of common stock
—

 
—

 
—

Dividends declared to Lear Corporation stockholders
(17.2
)
 
(17.2
)
 
—

Dividends paid to noncontrolling interests
(5.8
)
 
—

 
(5.8
)
Acquisition of noncontrolling interests
(2.1
)
 
0.3

 
(2.4
)
Comprehensive income:

 
 
 
 
Net income
128.6

 
122.0

 
6.6

Other comprehensive income (loss), net of tax:

 
 
 
 
Defined benefit plan adjustments
—

 
—

 
—

Derivative instruments and hedging activities
1.9

 
1.9

 
—

Foreign currency translation adjustments
(12.7
)
 
(10.9
)
 
(1.8
)
Other comprehensive loss
(10.8
)
 
(9.0
)
 
(1.8
)
Comprehensive income
117.8

 
113.0

 
4.8

Ending equity balance
$
3,242.5

 
$
3,142.3

 
$
100.2

A summary of comprehensive income and reconciliations of equity, Lear Corporation stockholders’ equity and noncontrolling interests for the three months ended March 28, 2015, are shown below (in millions):
 
Three Months Ended March 28, 2015
 
Equity
 
Lear
Corporation
Stockholders'
Equity

 
Non-
controlling
Interests
Beginning equity balance
$
3,029.3

 
$
2,958.8

 
$
70.5

Stock-based compensation transactions
(33.5
)
 
(33.5
)
 
—

Repurchase of common stock
(112.4
)
 
(112.4
)
 
—

Dividends declared to Lear Corporation stockholders
(20.3
)
 
(20.3
)
 
—

Dividends paid to noncontrolling interests
(0.1
)
 
—

 
(0.1
)
Comprehensive income:


 
 
 
 
Net income
156.7

 
147.3

 
9.4

Other comprehensive income (loss), net of tax:


 
 
 
 
Defined benefit plan adjustments
7.7

 
7.7

 
—

Derivative instruments and hedging activities
5.7

 
5.7

 
—

Foreign currency translation adjustments
(141.3
)
 
(141.2
)
 
(0.1
)
Other comprehensive loss
(127.9
)
 
(127.8
)
 
(0.1
)
Comprehensive income
28.8

 
19.5

 
9.3

Ending equity balance
$
2,891.8

 
$
2,812.1

 
$
79.7
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax
A summary of changes, net of tax, in accumulated other comprehensive loss for the three months ended March 29, 2014, is shown below (in millions):
 
Three Months Ended March 29, 2014
Defined benefit plan adjustments:
 
Balance at beginning of period
$
(104.5
)
Reclassification adjustments (net of tax impact of $— million)
—

Balance at end of period
$
(104.5
)
Derivative instruments and hedging activities:
 
Balance at beginning of period
$
(5.3
)
Reclassification adjustments (net of tax benefit of $0.3 million)
(0.7
)
Other comprehensive income recognized during the period (net of tax expense of $0.6 million)
2.6

Balance at end of period
$
(3.4
)
Foreign currency translation adjustments:
 
Balance at beginning of period
$
(56.3
)
Other comprehensive loss recognized during the period (net of tax impact of $— million)
(10.9
)
Balance at end of period
$
(67.2
)
A summary of changes, net of tax, in accumulated other comprehensive loss for the three months ended March 28, 2015, is shown below (in millions):
 
Three Months Ended 
 March 28, 2015
Defined benefit plan adjustments:
 
Balance at beginning of period
$
(219.2
)
Reclassification adjustments (net of tax expense of $0.4 million)
1.1

Other comprehensive income recognized during the period (net of tax impact of $— million)
6.6

Balance at end of period
$
(211.5
)
Derivative instruments and hedging activities:
 
Balance at beginning of period
$
(33.2
)
Reclassification adjustments (net of tax expense of $1.3 million)
3.4

Other comprehensive income recognized during the period (net of tax expense of $1.1 million)
2.3

Balance at end of period
$
(27.5
)
Foreign currency translation adjustments:
 
Balance at beginning of period
$
(249.6
)
Other comprehensive loss recognized during the period (net of tax benefit of $4.1 million)
(141.2
)
Balance at end of period
$
(390.8
)