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Segment Reporting
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):
 
Year Ended December 31, 2016
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
14,356.7

 
$
4,200.9

 
$

 
$
18,557.6

Segment earnings (1)
1,136.0

 
591.3

 
(300.1
)
 
1,427.2

Depreciation and amortization
258.1

 
107.6

 
12.5

 
378.2

Capital expenditures
341.6

 
162.4

 
24.3

 
528.3

Total assets
6,199.2

 
1,675.9

 
2,025.5

 
9,900.6

 
Year Ended December 31, 2015
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
14,098.5

 
$
4,112.9

 
$

 
$
18,211.4

Segment earnings (1)
907.0

 
554.4

 
(274.6
)
 
1,186.8

Depreciation and amortization
239.3

 
99.3

 
9.2

 
347.8

Capital expenditures
317.2

 
134.4

 
34.2

 
485.8

Total assets
5,780.7

 
1,572.9

 
2,052.2

 
9,405.8

 
Year Ended December 31, 2014
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
13,310.6

 
$
4,416.7

 
$

 
$
17,727.3

Segment earnings (1)
655.2

 
556.6

 
(282.6
)
 
929.2

Depreciation and amortization
199.8

 
103.3

 
7.8

 
310.9

Capital expenditures
268.9

 
138.4

 
17.4

 
424.7

(1)
For a definition of segment earnings, see Note 2, "Summary of Significant Accounting Policies — Segment Reporting."
For the year ended December 31, 2016, segment earnings include restructuring charges of $40.6 million, $20.1 million and $2.9 million in the seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
For the year ended December 31, 2015, segment earnings include restructuring charges of $60.8 million, $13.9 million and $12.1 million in the seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
For the year ended December 31, 2014, segment earnings include restructuring charges of $84.0 million, $10.3 million and $12.7 million in the seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
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):
For the year ended December 31,
2016
 
2015
 
2014
Segment earnings
$
1,727.3

 
$
1,461.4

 
$
1,211.8

Corporate and regional headquarters and elimination of intercompany activity ("Other")
(300.1
)
 
(274.6
)
 
(282.6
)
Consolidated income before interest, other expense, provision for income taxes and equity in net income of affiliates
1,427.2

 
1,186.8

 
929.2

Interest expense
82.5

 
86.7

 
67.5

Other expense, net
6.4

 
68.6

 
74.3

Consolidated income before provision for income taxes and equity in net income of affiliates
$
1,338.3

 
$
1,031.5

 
$
787.4


Revenues from external customers and tangible long-lived assets for each of the geographic areas in which the Company operates is shown below (in millions):
For the year ended December 31,
2016
 
2015
 
2014
Revenues from external customers
 
 
 
 
 
United States
$
4,186.0

 
$
4,252.3

 
$
3,708.4

Mexico
2,684.4

 
2,777.3

 
2,373.9

China
2,277.6

 
2,141.9

 
2,092.9

Germany
2,076.0

 
1,987.3

 
2,327.7

Other countries
7,333.6

 
7,052.6

 
7,224.4

Total
$
18,557.6

 
$
18,211.4

 
$
17,727.3

December 31,
2016
 
2015
Tangible long-lived assets:
 
 
 
United States
$
361.2

 
$
337.1

Mexico
466.5

 
374.6

China
253.5

 
244.7

Germany
147.5

 
129.9

Other countries
790.6

 
740.2

Total
$
2,019.3

 
$
1,826.5


The following is a summary of the percentage of revenues from major customers:
For the year ended December 31,
2016
 
2015
 
2014
Ford
21.0%
 
22.5%
 
20.6%
General Motors
20.9%
 
20.0%
 
22.0%
BMW
10.1%
 
10.5%
 
11.1%

In addition, a portion of the Company’s remaining revenues are from the above automotive manufacturing companies through various other automotive suppliers.