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Goodwill (Tables) | 3 Months Ended
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Apr. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | A summary of the changes in the carrying amount of goodwill, by operating segment, for the three months ended April 2, 2016, is shown below (in millions):
| Seating |  | Electrical |  | Total
Balance at January 1, 2016 | $ | 1,026.8 |  |  | $ | 27.0 |  |  | $ | 1,053.8 |
Foreign currency translation and other | 11.5 |  |  | — |  |  | 11.5 |
Balance at April 2, 2016 | $ | 1,038.3 |  |  | $ | 27.0 |  |  | $ | 1,065.3 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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