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Comprehensive Income and Equity (Tables)
 3 Months Ended
Apr. 02, 2016
Equity [Abstract]  
Summary of Comprehensive Income and Reconciliations of Equity
A summary of comprehensive income and reconciliations of equity, Lear Corporation stockholders’ equity and noncontrolling interests for the three months ended April 2, 2016, are shown below (in millions):
 
Three Months Ended April 2, 2016
 
Equity
 
Lear
Corporation
Stockholders'
Equity
 
Non-
controlling
Interests
Beginning equity balance
$
3,017.7

 
$
2,927.4

 
$
90.3

Stock-based compensation transactions
(27.7
)
 
(27.7
)
 
—

Repurchase of common stock
(154.7
)
 
(154.7
)
 
—

Dividends declared to Lear Corporation stockholders
(23.1
)
 
(23.1
)
 
—

Non-controlling interests — other
—

 
(2.2
)
 
2.2

Comprehensive income:


 
 
 
 
Net income
262.5

 
248.4

 
14.1

Other comprehensive income (loss), net of tax:


 
 
 
 
Defined benefit plan adjustments
(2.8
)
 
(2.8
)
 
—

Derivative instruments and hedging activities
2.0

 
2.0

 
—

Foreign currency translation adjustments
70.5

 
70.3

 
0.2

Other comprehensive income
69.7

 
69.5

 
0.2

Comprehensive income
332.2

 
317.9

 
14.3

Ending equity balance
$
3,144.4

 
$
3,037.6

 
$
106.8

A summary of comprehensive income and reconciliations of equity, Lear Corporation stockholders’ equity and noncontrolling interests for the three months ended March 28, 2015, are shown below (in millions):
 
Three Months Ended March 28, 2015
 
Equity
 
Lear
Corporation
Stockholders'
Equity
 
Non-
controlling
Interests
Beginning equity balance
$
3,029.3

 
$
2,958.8

 
$
70.5

Stock-based compensation transactions
(33.5
)
 
(33.5
)
 
—

Repurchase of common stock
(112.4
)
 
(112.4
)
 
—

Dividends declared to Lear Corporation stockholders
(20.3
)
 
(20.3
)
 
—

Dividends paid to noncontrolling interests
(0.1
)
 
—

 
(0.1
)
Comprehensive income:

 
 
 
 
Net income
156.7

 
147.3

 
9.4

Other comprehensive income (loss), net of tax:

 
 
 
 
Defined benefit plan adjustments
7.7

 
7.7

 
—

Derivative instruments and hedging activities
5.7

 
5.7

 
—

Foreign currency translation adjustments
(141.3
)
 
(141.2
)
 
(0.1
)
Other comprehensive loss
(127.9
)
 
(127.8
)
 
(0.1
)
Comprehensive income
28.8

 
19.5

 
9.3

Ending equity balance
$
2,891.8

 
$
2,812.1

 
$
79.7
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax
A summary of changes, net of tax, in accumulated other comprehensive loss for the three months ended April 2, 2016, is shown below (in millions):
 
Three Months Ended 
 April 2, 2016
Defined benefit plans:
 
Balance at beginning of period
$
(194.6
)
Reclassification adjustments (net of tax expense of $0.2 million)
1.1

Other comprehensive loss recognized during the period (net of tax impact of $— million)
(3.9
)
Balance at end of period
$
(197.4
)
 
 
Derivative instruments and hedging:
 
Balance at beginning of period
$
(38.7
)
Reclassification adjustments (net of tax expense of $4.9 million)
13.6

Other comprehensive loss recognized during the period (net of tax benefit of $4.2 million)
(11.6
)
Balance at end of period
$
(36.7
)
 
 
Foreign currency translation:
 
Balance at beginning of period
$
(496.8
)
Other comprehensive income recognized during the period (net of tax impact of $— million)
70.3

Balance at end of period
$
(426.5
)
A summary of changes, net of tax, in accumulated other comprehensive loss for the three months ended March 28, 2015, is shown below (in millions):
 
Three Months Ended 
 March 28, 2015
Defined benefit plans:
 
Balance at beginning of period
$
(219.2
)
Reclassification adjustments (net of tax expense of $0.4 million)
1.1

Other comprehensive income recognized during the period (net of tax impact of $— million)
6.6

Balance at end of period
$
(211.5
)
 
 
Derivative instruments and hedging:
 
Balance at beginning of period
$
(33.2
)
Reclassification adjustments (net of tax expense of $1.3 million)
3.4

Other comprehensive income recognized during the period (net of tax expense of $1.1 million)
2.3

Balance at end of period
$
(27.5
)
 
 
Foreign currency translation:
 
Balance at beginning of period
$
(249.6
)
Other comprehensive loss recognized during the period (net of tax benefit of $4.1 million)
(141.2
)
Balance at end of period
$
(390.8
)