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Segment Reporting (Tables)

9 Months Ended

Sep. 26, 2015

Segment Reporting [Abstract]

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):

	Three Months Ended September 26, 2015
	Seating				Electrical				Other				Consolidated
Revenues from external customers	$	3,357.1			$	973.2			$	—			$	4,330.3
Segment earnings (1)	234.2				132.6				(64.2		)		302.6
Depreciation and amortization	60.2				25.4				2.4				88.0
Capital expenditures	75.6				26.7				12.5				114.8
Total assets	6,132.9				1,674.6				1,831.2				9,638.7

	Three Months Ended September 27, 2014
	Seating				Electrical				Other				Consolidated
Revenues from external customers	$	3,188.4			$	1,044.3			$	—			$	4,232.7
Segment earnings (1)	154.9				136.7				(67.1		)		224.5
Depreciation and amortization	50.8				27.1				2.0				79.9
Capital expenditures	63.3				24.8				3.6				91.7
Total assets	5,223.9				1,702.9				1,764.4				8,691.2

	Nine Months Ended September 26, 2015
	Seating				Electrical				Other				Consolidated
Revenues from external customers	$	10,419.8			$	3,067.0			$	—			$	13,486.8
Segment earnings (1)	644.8				411.5				(207.5		)		848.8
Depreciation and amortization	177.1				73.6				6.7				257.4
Capital expenditures	232.5				75.5				19.7				327.7
Total assets	6,132.9				1,674.6				1,831.2				9,638.7

	Nine Months Ended September 27, 2014
	Seating				Electrical				Other				Consolidated
Revenues from external customers	$	9,857.9			$	3,319.7			$	—			$	13,177.6
Segment earnings (1)	471.3				413.3				(212.0		)		672.6
Depreciation and amortization	148.7				78.0				5.9				232.6
Capital expenditures	192.8				82.2				5.8				280.8
Total assets	5,223.9				1,702.9				1,764.4				8,691.2

⁽¹⁾  See definition above.

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):

	Three Months Ended								Nine Months Ended
	September 26, 2015				September 27, 2014				September 26, 2015				September 27, 2014
Segment earnings	$	302.6			$	224.5			$	848.8			$	672.6
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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



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-Publisher FASB



-Name Accounting Standards Codification



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