XML 58 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill (Detail)
$ in Millions
 3 Months Ended
Apr. 02, 2016
USD ($)
Goodwill [Roll Forward]  
Balance at January 1, 2016 $ 1,053.8
Foreign currency translation and other 11.5
Balance at April 2, 2016 1,065.3 [1]
Operating segments | Seating  
Goodwill [Roll Forward]  
Balance at January 1, 2016 1,026.8
Foreign currency translation and other 11.5
Balance at April 2, 2016 1,038.3
Operating segments | Electrical  
Goodwill [Roll Forward]  
Balance at January 1, 2016 27.0
Foreign currency translation and other 0.0
Balance at April 2, 2016 $ 27.0
[1] Unaudited.