XML 104 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting - Summary of Segment Financial Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Revenues from external customers $ 4,724.6 $ 4,330.3 $ 4,635.1 $ 4,521.4 $ 4,549.7 $ 4,232.7 $ 4,585.1 $ 4,359.8 $ 18,211.4 $ 17,727.3 $ 16,234.0
Segment earnings                 1,186.8 929.2 736.6
Depreciation and amortization                 347.8 310.9 285.5
Capital expenditures                 485.8 424.7 460.6
Total assets 9,405.8       9,113.1       9,405.8 9,113.1  
Operating segments                      
Segment Reporting Information [Line Items]                      
Segment earnings                 1,461.4 1,211.8 991.2
Operating segments | Seating                      
Segment Reporting Information [Line Items]                      
Revenues from external customers                 14,098.5 13,310.6 12,018.1
Segment earnings                 907.0 655.2 576.9
Depreciation and amortization                 239.3 199.8 181.3
Capital expenditures                 317.2 268.9 288.5
Total assets 5,780.7       4,855.6       5,780.7 4,855.6  
Operating segments | Electrical                      
Segment Reporting Information [Line Items]                      
Revenues from external customers                 4,112.9 4,416.7 4,215.9
Segment earnings                 554.4 556.6 414.3
Depreciation and amortization                 99.3 103.3 96.4
Capital expenditures                 134.4 138.4 163.4
Total assets 1,572.9       1,609.9       1,572.9 1,609.9  
Other                      
Segment Reporting Information [Line Items]                      
Revenues from external customers                 0.0 0.0 0.0
Segment earnings                 (274.6) (282.6) (254.6)
Depreciation and amortization                 9.2 7.8 7.8
Capital expenditures                 34.2 17.4 $ 8.7
Total assets $ 2,052.2       $ 2,647.6       $ 2,052.2 $ 2,647.6