XML 75 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814

Legal and Other Contingencies - Summary of Product Liability and Warranty Claims (Detail) $ in Millions	9 Months Ended
	Sep. 26, 2015 USD ($)
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance	$ 28.9
Expense, net (including changes in estimates)	4.8
Settlements	(6.7)
Foreign currency translation and other	(0.8)
Ending balance	$ 26.2

X

- Definition

Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period and the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard product warranties (including adjustments related to changes in estimates). Does not include any increase or decrease in the liability for accruals related to extended product warranties.

+ References

No definition available.

+ Details

Name:	lea_StandardProductWarrantyAccrualWarrantiesIssuedandPreexistingIncreaseDecrease
Namespace Prefix:	lea_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_MovementInStandardProductWarrantyAccrualRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph (c)(1),(c)(5)



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrual
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Increase or Decrease in standard product warranty liability due to currency translation. Does not include any Increase or Decrease in an extended product warranty liability due to currency translation.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph ((c)(2))



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualPayments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration