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Supplemental Guarantor Condensed Consolidating Financial Statements - Balance Sheets (Detail) - USD ($)
$ in Millions
Sep. 26, 2015
Jun. 27, 2015
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Dec. 31, 2013
CURRENT ASSETS:            
Cash and cash equivalents $ 922.8 [1]   $ 1,094.1 $ 872.7   $ 1,137.7
Accounts receivable 2,959.9 [1]   2,471.7      
Inventories 1,043.3 [1]   853.7      
Intercompany accounts 0.0   0.0      
Other 705.8 [1]   960.1      
Total current assets 5,631.8 [1]   5,379.6      
LONG-TERM ASSETS:            
Property, plant and equipment, net 1,781.9 [1]   1,624.7      
Goodwill 1,061.1 [1]   726.2      
Investments in subsidiaries 0.0   0.0      
Intercompany loans receivable 0.0   0.0      
Other 1,163.9 [1]   1,419.7      
Total long-term assets 4,006.9 [1]   3,770.6      
Total assets 9,638.7 [1]   9,150.2 8,691.2    
CURRENT LIABILITIES:            
Accounts payable and drafts 2,576.4 [1]   2,525.3      
Accrued liabilities 1,462.9 [1]   1,188.8      
Intercompany accounts 0.0   0.0      
Current portion of long-term debt 16.9 [1]   243.7      
Total current liabilities 4,056.2 [1]   3,957.8      
LONG-TERM LIABILITIES:            
Long-term debt 1,962.6 [1]   1,475.0      
Intercompany loans payable 0.0   0.0      
Other 695.1 [1]   688.1      
Total long-term liabilities 2,657.7 [1]   2,163.1      
EQUITY:            
Lear Corporation stockholders’ equity 2,840.3 [1]   2,958.8      
Noncontrolling interests 84.5 [1]   70.5      
Equity 2,924.8 [1] $ 2,978.3 3,029.3 3,155.8 $ 3,221.2 3,149.5
Total liabilities and equity 9,638.7 [1]   9,150.2      
Lear            
CURRENT ASSETS:            
Cash and cash equivalents 355.3   377.8 291.7   343.5
Accounts receivable 64.8   53.9      
Inventories 3.6   1.8      
Intercompany accounts 49.2   49.6      
Other 163.1   416.9      
Total current assets 636.0   900.0      
LONG-TERM ASSETS:            
Property, plant and equipment, net 121.6   106.4      
Goodwill 39.9   23.5      
Investments in subsidiaries 3,054.7   2,010.6      
Intercompany loans receivable 945.6   1,268.1      
Other 587.1   928.8      
Total long-term assets 4,748.9   4,337.4      
Total assets 5,384.9   5,237.4      
CURRENT LIABILITIES:            
Accounts payable and drafts 77.0   91.1      
Accrued liabilities 147.2   138.1      
Intercompany accounts 0.0   0.0      
Current portion of long-term debt 15.6   243.7      
Total current liabilities 239.8   472.9      
LONG-TERM LIABILITIES:            
Long-term debt 1,956.3   1,475.0      
Intercompany loans payable 169.3   138.9      
Other 179.2   191.8      
Total long-term liabilities 2,304.8   1,805.7      
EQUITY:            
Lear Corporation stockholders’ equity 2,840.3   2,958.8      
Noncontrolling interests 0.0   0.0      
Equity 2,840.3   2,958.8      
Total liabilities and equity 5,384.9   5,237.4      
Guarantors            
CURRENT ASSETS:            
Cash and cash equivalents 0.1   0.0 0.1   0.1
Accounts receivable 729.6   459.0      
Inventories 439.9   348.1      
Intercompany accounts 117.4   40.7      
Other 92.3   76.2      
Total current assets 1,379.3   924.0      
LONG-TERM ASSETS:            
Property, plant and equipment, net 407.5   334.5      
Goodwill 691.6   401.0      
Investments in subsidiaries 1,986.6   1,815.7      
Intercompany loans receivable 190.5   168.6      
Other 222.2   65.9      
Total long-term assets 3,498.4   2,785.7      
Total assets 4,877.7   3,709.7      
CURRENT LIABILITIES:            
Accounts payable and drafts 761.3   687.7      
Accrued liabilities 304.3   203.9      
Intercompany accounts 0.0   0.0      
Current portion of long-term debt 0.0   0.0      
Total current liabilities 1,065.6   891.6      
LONG-TERM LIABILITIES:            
Long-term debt 0.0   0.0      
Intercompany loans payable 645.7   698.8      
Other 271.6   198.0      
Total long-term liabilities 917.3   896.8      
EQUITY:            
Lear Corporation stockholders’ equity 2,894.8   1,921.3      
Noncontrolling interests 0.0   0.0      
Equity 2,894.8   1,921.3      
Total liabilities and equity 4,877.7   3,709.7      
Non- guarantors            
CURRENT ASSETS:            
Cash and cash equivalents 567.4   716.3 580.9   794.1
Accounts receivable 2,165.5   1,958.8      
Inventories 599.8   503.8      
Intercompany accounts 0.0   0.0      
Other 456.6   467.0      
Total current assets 3,789.3   3,645.9      
LONG-TERM ASSETS:            
Property, plant and equipment, net 1,252.8   1,183.8      
Goodwill 329.6   301.7      
Investments in subsidiaries     0.0      
Intercompany loans receivable 188.4   212.6      
Other 464.9   475.2      
Total long-term assets 2,235.7   2,173.3      
Total assets 6,025.0   5,819.2      
CURRENT LIABILITIES:            
Accounts payable and drafts 1,738.1   1,746.5      
Accrued liabilities 1,017.6   846.8      
Intercompany accounts 166.6   90.3      
Current portion of long-term debt 1.3   0.0      
Total current liabilities 2,923.6   2,683.6      
LONG-TERM LIABILITIES:            
Long-term debt 6.3   0.0      
Intercompany loans payable 509.5   811.6      
Other 354.6   348.5      
Total long-term liabilities 870.4   1,160.1      
EQUITY:            
Lear Corporation stockholders’ equity 2,146.5   1,905.0      
Noncontrolling interests 84.5   70.5      
Equity 2,231.0   1,975.5      
Total liabilities and equity 6,025.0   5,819.2      
Eliminations            
CURRENT ASSETS:            
Cash and cash equivalents 0.0   0.0 $ 0.0   $ 0.0
Accounts receivable 0.0   0.0      
Inventories 0.0   0.0      
Intercompany accounts (166.6)   (90.3)      
Other (6.2)   0.0      
Total current assets (172.8)   (90.3)      
LONG-TERM ASSETS:            
Property, plant and equipment, net 0.0   0.0      
Goodwill 0.0   0.0      
Investments in subsidiaries (5,041.3)   (3,826.3)      
Intercompany loans receivable (1,324.5)   (1,649.3)      
Other (110.3)   (50.2)      
Total long-term assets (6,476.1)   (5,525.8)      
Total assets (6,648.9)   (5,616.1)      
CURRENT LIABILITIES:            
Accounts payable and drafts 0.0   0.0      
Accrued liabilities (6.2)   0.0      
Intercompany accounts (166.6)   (90.3)      
Current portion of long-term debt 0.0   0.0      
Total current liabilities (172.8)   (90.3)      
LONG-TERM LIABILITIES:            
Long-term debt 0.0   0.0      
Intercompany loans payable (1,324.5)   (1,649.3)      
Other (110.3)   (50.2)      
Total long-term liabilities (1,434.8)   (1,699.5)      
EQUITY:            
Lear Corporation stockholders’ equity (5,041.3)   (3,826.3)      
Noncontrolling interests 0.0   0.0      
Equity (5,041.3)   (3,826.3)      
Total liabilities and equity $ (6,648.9)   $ (5,616.1)      
[1] Unaudited.