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Supplemental Guarantor Condensed Consolidating Financial Statements - Income Statement (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2015 | Sep. 27, 2014 | Sep. 26, 2015 | Sep. 27, 2014
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 4,330.3 | $ 4,232.7 | $ 13,486.8 | $ 13,177.6
Cost of sales | 3,877.1 | 3,871.5 | 12,157.7 | 12,076.8
Selling, general and administrative expenses | 137.6 | 128.1 | 440.8 | 402.8
Intercompany operating (income) expense, net | 0.0 | 0.0 | 0.0 | 0.0
Amortization of intangible assets | 13.0 | 8.6 | 39.5 | 25.4
Interest expense | 21.4 | 15.7 | 66.3 | 47.1
Other expense, net | 21.7 | 11.1 | 60.4 | 57.1
Consolidated income before provision for income taxes and equity in net income of affiliates | 259.5 | 197.7 | 722.1 | 568.4
Provision for income taxes | 76.1 | 57.6 | 210.9 | 163.1
Equity in net income of affiliates | (9.9) | (7.8) | (31.7) | (29.0)
Equity in net income of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Consolidated net income | 193.3 | 147.9 | 542.9 | 434.3
Less: Net income attributable to noncontrolling interests | 12.3 | 7.8 | 32.7 | 23.7
Net income attributable to Lear | 181.0 | 140.1 | 510.2 | 410.6
Consolidated comprehensive income | 104.7 | 50.9 | 356.0 | 332.2
Less: Comprehensive income attributable to noncontrolling interests | 9.9 | 9.2 | 30.2 | 23.0
Comprehensive income attributable to Lear | 94.8 | 41.7 | 325.8 | 309.2
Lear |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 106.3 | 120.5 | 319.2 | 351.3
Cost of sales | 146.9 | 165.9 | 465.1 | 496.5
Selling, general and administrative expenses | 74.5 | 47.6 | 197.5 | 163.0
Intercompany operating (income) expense, net | (73.7) | (83.2) | (331.1) | (331.4)
Amortization of intangible assets | 0.5 | 0.5 | 1.3 | 1.3
Interest expense | 16.4 | 10.6 | 54.5 | 34.8
Other expense, net | 12.6 | 0.9 | 26.0 | 20.8
Consolidated income before provision for income taxes and equity in net income of affiliates | (70.9) | (21.8) | (94.1) | (33.7)
Provision for income taxes | (26.3) | (8.1) | (32.1) | (13.4)
Equity in net income of affiliates | (0.4) | 0.1 | 1.0 | 0.7
Equity in net income of subsidiaries | (225.2) | (153.9) | (573.2) | (431.6)
Consolidated net income | 181.0 | 140.1 | 510.2 | 410.6
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Lear | 181.0 | 140.1 | 510.2 | 410.6
Consolidated comprehensive income | 94.8 | 41.7 | 325.8 | 309.2
Less: Comprehensive income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Comprehensive income attributable to Lear | 94.8 | 41.7 | 325.8 | 309.2
Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 2,044.1 | 1,802.7 | 6,151.3 | 5,252.5
Cost of sales | 1,824.3 | 1,642.6 | 5,549.0 | 4,789.5
Selling, general and administrative expenses | 2.9 | 14.3 | 50.7 | 34.3
Intercompany operating (income) expense, net | 50.0 | 73.3 | 204.1 | 212.6
Amortization of intangible assets | 5.2 | 1.2 | 15.6 | 3.6
Interest expense | 6.5 | 6.6 | 18.7 | 17.8
Other expense, net | 2.8 | 0.4 | 1.5 | 0.8
Consolidated income before provision for income taxes and equity in net income of affiliates | 152.4 | 64.3 | 311.7 | 193.9
Provision for income taxes | 53.5 | 27.0 | 116.5 | 80.1
Equity in net income of affiliates | (1.0) | (0.5) | (2.1) | (1.0)
Equity in net income of subsidiaries | (101.9) | (84.8) | (274.1) | (217.8)
Consolidated net income | 201.8 | 122.6 | 471.4 | 332.6
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Lear | 201.8 | 122.6 | 471.4 | 332.6
Consolidated comprehensive income | 187.5 | 113.9 | 443.4 | 328.9
Less: Comprehensive income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Comprehensive income attributable to Lear | 187.5 | 113.9 | 443.4 | 328.9
Non- guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 3,433.1 | 3,503.3 | 10,925.4 | 11,189.0
Cost of sales | 3,159.1 | 3,256.8 | 10,052.7 | 10,406.0
Selling, general and administrative expenses | 60.2 | 66.2 | 192.6 | 205.5
Intercompany operating (income) expense, net | 23.7 | 9.9 | 127.0 | 118.8
Amortization of intangible assets | 7.3 | 6.9 | 22.6 | 20.5
Interest expense | (1.5) | (1.5) | (6.9) | (5.5)
Other expense, net | 6.3 | 9.8 | 32.9 | 35.5
Consolidated income before provision for income taxes and equity in net income of affiliates | 178.0 | 155.2 | 504.5 | 408.2
Provision for income taxes | 48.9 | 38.7 | 126.5 | 96.4
Equity in net income of affiliates | (8.5) | (7.4) | (30.6) | (28.7)
Equity in net income of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Consolidated net income | 137.6 | 123.9 | 408.6 | 340.5
Less: Net income attributable to noncontrolling interests | 12.3 | 7.8 | 32.7 | 23.7
Net income attributable to Lear | 125.3 | 116.1 | 375.9 | 316.8
Consolidated comprehensive income | 63.0 | 35.5 | 238.5 | 241.9
Less: Comprehensive income attributable to noncontrolling interests | 9.9 | 9.2 | 30.2 | 23.0
Comprehensive income attributable to Lear | 53.1 | 26.3 | 208.3 | 218.9
Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (1,253.2) | (1,193.8) | (3,909.1) | (3,615.2)
Cost of sales | (1,253.2) | (1,193.8) | (3,909.1) | (3,615.2)
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Intercompany operating (income) expense, net | 0.0 | 0.0 | 0.0 | 0.0
Amortization of intangible assets | 0.0 | 0.0 | 0.0 | 0.0
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Other expense, net | 0.0 | 0.0 | 0.0 | 0.0
Consolidated income before provision for income taxes and equity in net income of affiliates | 0.0 | 0.0 | 0.0 | 0.0
Provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Equity in net income of affiliates | 0.0 | 0.0 | 0.0 | 0.0
Equity in net income of subsidiaries | 327.1 | 238.7 | 847.3 | 649.4
Consolidated net income | (327.1) | (238.7) | (847.3) | (649.4)
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Lear | (327.1) | (238.7) | (847.3) | (649.4)
Consolidated comprehensive income | (240.6) | (140.2) | (651.7) | (547.8)
Less: Comprehensive income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Comprehensive income attributable to Lear | $ (240.6) | $ (140.2) | $ (651.7) | $ (547.8)

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