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v3.3.1.900

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Common Stock Held in Treasury | Retained Earnings | Defined Benefit Plans | Derivative Instruments and Hedging Activities | Cumulative Translation Adjustments | Lear Corporation Stockholders’ Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2012 | $ 3,612.2 | $ 0.0 | $ 1.1 | $ 2,155.7 | $ (517.9) | $ 2,149.0 | $ (249.9) | $ 2.7 | $ (53.6) | $ 3,487.1 | $ 125.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 455.8 |  |  |  |  | 431.4 |  |  |  | 431.4 | 24.4
Other comprehensive income (loss) | 136.2 |  |  |  |  |  | 145.4 | (8.0) | (2.7) | 134.7 | 1.5
Consolidated comprehensive income | 592.0 |  |  |  |  | 431.4 | 145.4 | (8.0) | (2.7) | 566.1 | 25.9
Stock-based compensation | 55.3 |  |  | 59.4 | (4.1) |  |  |  |  | 55.3 |
Excess tax benefits related to stock-based compensation | 0.1 |  |  | 0.1 |  |  |  |  |  | 0.1 |
Issuances of shares held in treasury in settlement of stock-based compensation |  |  |  | (9.4) | 9.4 |  |  |  |  |  |
Repurchase of common stock | (1,000.1) |  |  | (160.0) | (840.1) |  |  |  |  | (1,000.1) |
Retirement of shares held in treasury | 0.0 |  | (0.2) | (389.7) | 990.6 | (600.7) |  |  |  | 0.0 |
Dividends declared to Lear Corporation stockholders | (59.4) |  |  |  |  | (59.4) |  |  |  | (59.4) |
Dividends declared to noncontrolling interests | (44.0) |  |  |  |  |  |  |  |  |  | (44.0)
Acquisition of outstanding noncontrolling interests | (6.6) |  |  | (3.2) |  |  |  |  |  | (3.2) | (3.4)
Balance at end of period at Dec. 31, 2013 | 3,149.5 | 0.0 | 0.9 | 1,652.9 | (362.1) | 1,920.3 | (104.5) | (5.3) | (56.3) | 3,045.9 | 103.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 702.3 |  |  |  |  | 672.4 |  |  |  | 672.4 | 29.9
Other comprehensive income (loss) | (337.8) |  |  |  |  |  | (114.7) | (27.9) | (193.3) | (335.9) | (1.9)
Consolidated comprehensive income | 364.5 |  |  |  |  | 672.4 | (114.7) | (27.9) | (193.3) | 336.5 | 28.0
Stock-based compensation | 48.3 |  |  | 70.7 | (22.4) |  |  |  |  | 48.3 |
Excess tax benefits related to stock-based compensation | 0.9 |  |  | 0.9 |  |  |  |  |  | 0.9 |
Issuances of shares held in treasury in settlement of stock-based compensation |  |  |  | (43.6) | 43.6 |  |  |  |  |  |
Repurchase of common stock | (411.4) |  |  | (55.5) | (355.9) |  |  |  |  | (411.4) |
Retirement of shares held in treasury | 0.0 |  | (0.1) | (155.9) | 519.9 | (363.9) |  |  |  | 0.0 |
Dividends declared to Lear Corporation stockholders | (67.1) |  |  |  |  | (67.1) |  |  |  | (67.1) |
Dividends declared to noncontrolling interests | (25.9) |  |  |  |  |  |  |  |  |  | (25.9)
Acquisition of outstanding noncontrolling interests | (18.0) |  |  | 5.7 |  |  |  |  |  | 5.7 | (23.7)
Sale of controlling interest | (11.5) |  |  |  |  |  |  |  |  | 0.0 | (11.5)
Balance at end of period at Dec. 31, 2014 | 3,029.3 | 0.0 | 0.8 | 1,475.2 | (176.9) | 2,161.7 | (219.2) | (33.2) | (249.6) | 2,958.8 | 70.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 795.8 |  |  |  |  | 745.5 |  |  |  | 745.5 | 50.3
Other comprehensive income (loss) | (232.0) |  |  |  |  |  | 24.6 | (5.5) | (247.2) | (228.1) | (3.9)
Consolidated comprehensive income | 563.8 |  |  |  |  | 745.5 | 24.6 | (5.5) | (247.2) | 517.4 | 46.4
Stock-based compensation | 15.5 |  |  | 65.7 | (50.2) |  |  |  |  | 15.5 |
Excess tax benefits related to stock-based compensation | 2.5 |  |  | 2.5 |  |  |  |  |  | 2.5 |
Issuances of shares held in treasury in settlement of stock-based compensation |  |  |  | (91.5) | 91.5 |  |  |  |  |  |
Repurchase of common stock | (487.4) |  |  | 0.0 | (487.4) |  |  |  |  | (487.4) |
Dividends declared to Lear Corporation stockholders | (79.4) |  |  |  |  | (79.4) |  |  |  | (79.4) |
Dividends declared to noncontrolling interests | (29.3) |  |  |  |  |  |  |  |  |  | (29.3)
Additions to noncontrolling interests | 2.7 |  |  |  |  |  |  |  |  |  | 2.7
Balance at end of period at Dec. 31, 2015 | $ 3,017.7 | $ 0.0 | $ 0.8 | $ 1,451.9 | $ (623.0) | $ 2,827.8 | $ (194.6) | $ (38.7) | $ (496.8) | $ 2,927.4 | $ 90.3

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