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Segment Reporting (Tables)

9 Months Ended

Oct. 01, 2016

Segment Reporting [Abstract]

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):

	Three Months Ended October 1, 2016
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	3,513.3			$	1,013.1			$	—			$	4,526.4
Segment earnings (1)	269.5				140.3				(64.7		)		345.1
Depreciation and amortization	67.9				27.5				3.3				98.7
Capital expenditures	80.3				34.9				3.4				118.6
Total assets	6,348.8				1,746.6				2,182.0				10,277.4

	Three Months Ended September 26, 2015
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	3,357.1			$	973.2			$	—			$	4,330.3
Segment earnings (1)	234.2				132.6				(64.2		)		302.6
Depreciation and amortization	60.2				25.4				2.4				88.0
Capital expenditures	75.6				26.7				12.5				114.8
Total assets	6,132.9				1,674.6				1,831.2				9,638.7

	Nine Months Ended October 1, 2016
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	10,755.7			$	3,158.4			$	—			$	13,914.1
Segment earnings (1)	848.8				441.5				(198.9		)		1,091.4
Depreciation and amortization	193.8				80.5				9.1				283.4
Capital expenditures	204.6				79.5				16.2				300.3
Total assets	6,348.8				1,746.6				2,182.0				10,277.4

	Nine Months Ended September 26, 2015
	Seating				E-Systems				Other				Consolidated
Revenues from external customers	$	10,419.8			$	3,067.0			$	—			$	13,486.8
Segment earnings (1)	644.8				411.5				(207.5		)		848.8
Depreciation and amortization	177.1				73.6				6.7				257.4
Capital expenditures	232.5				75.5				19.7				327.7
Total assets	6,132.9				1,674.6				1,831.2				9,638.7

⁽¹⁾  See definition above.

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):

	Three Months Ended								Nine Months Ended
	October 1, 2016				September 26, 2015				October 1, 2016				September 26, 2015
Segment earnings	$	345.1			$	302.6			$	1,091.4			$	848.8
Interest expense	20.6				21.4				62.0				66.3
Other (income) expense, net	14.2				21.7				(0.8		)		60.4
Consolidated income before provision for income taxes and equity in net income of affiliates	$	310.3			$	259.5			$	1,030.2			$	722.1

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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