XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting - Summary of Segment Financial Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues from external customers $ 4,521.4us-gaap_SalesRevenueGoodsNet $ 4,359.8us-gaap_SalesRevenueGoodsNet  
Segment earnings 260.7lea_SegmentEarningsLosses 215.3lea_SegmentEarningsLosses  
Depreciation and amortization 84.5us-gaap_DepreciationDepletionAndAmortization 74.5us-gaap_DepreciationDepletionAndAmortization  
Capital expenditures 98.8us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 96.4us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Total assets 9,618.4us-gaap_Assets [1] 8,998.2us-gaap_Assets 9,150.2us-gaap_Assets
Operating segments | Seating      
Segment Reporting Information [Line Items]      
Revenues from external customers 3,485.0us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
3,225.9us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
 
Segment earnings 196.1lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
152.2lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
 
Depreciation and amortization 58.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
47.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
 
Capital expenditures 71.5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
73.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
 
Total assets 6,314.6us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
5,417.5us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_SeatingMember
 
Operating segments | Electrical      
Segment Reporting Information [Line Items]      
Revenues from external customers 1,036.4us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
1,133.9us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
 
Segment earnings 137.0lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
138.3lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
 
Depreciation and amortization 24.1us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
25.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
 
Capital expenditures 25.3us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
21.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
 
Total assets 1,689.8us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
1,808.7us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= lea_ElectricalMember
 
Corporate and regional headquarters and elimination of intercompany activity (Other)      
Segment Reporting Information [Line Items]      
Revenues from external customers 0us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
0us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
 
Segment earnings (72.4)lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
(75.2)lea_SegmentEarningsLosses
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
 
Depreciation and amortization 2.1us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
1.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
 
Capital expenditures 2.0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
0.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
 
Total assets $ 1,614.0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
$ 1,772.0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= lea_AllOtherMember
 
[1] Unaudited.