XML 61 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Detail)
$ in Millions
6 Months Ended
Jul. 02, 2016
USD ($)
Goodwill [Roll Forward]  
Balance at January 1, 2016 $ 1,053.8
Consolidation of affiliate 13.1
Foreign currency translation and other 4.2
Balance at July 2, 2016 1,071.1 [1]
Operating segments | Seating  
Goodwill [Roll Forward]  
Balance at January 1, 2016 1,026.8
Consolidation of affiliate 13.1
Foreign currency translation and other 3.7
Balance at July 2, 2016 1,043.6
Operating segments | Electrical  
Goodwill [Roll Forward]  
Balance at January 1, 2016 27.0
Consolidation of affiliate 0.0
Foreign currency translation and other 0.5
Balance at July 2, 2016 $ 27.5
[1] Unaudited.