XML 22 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9

Long-Term Assets - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 28, 2015	Mar. 29, 2014
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 71.2us-gaap_Depreciation	$ 66.0us-gaap_Depreciation
Restructuring charges	7.3us-gaap_RestructuringCharges
Corporate and regional headquarters and elimination of intercompany activity (Other)
Property, Plant and Equipment [Line Items]
Fixed asset impairment charges	0.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse / lea_ImpairmentChargeByTypeAxis = lea_AllOtherMember
Asset impairment charges
Property, Plant and Equipment [Line Items]
Restructuring charges	$ 1.1us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = lea_AssetImpairmentChargeMember

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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Period Type:	duration

X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585



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-Publisher FASB

-Name Accounting Standards Codification

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-Section 45

-Paragraph 4

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-Paragraph 2

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-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 958

-SubTopic 225

-Section 45

-Paragraph 11

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=51659069&loc=d3e92212-112881



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Impairment

-URI http://asc.fasb.org/extlink&oid=6515133

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X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



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-Publisher FASB

-Name Accounting Standards Codification

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-Section S99

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-Publisher FASB

-Name Accounting Standards Codification

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-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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