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Financial Instruments - Additional Information (Detail) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2017 USD ($) | Jul. 02, 2016 USD ($) | Jul. 01, 2017 USD ($) | Jul. 01, 2017 EUR (€) | Jul. 02, 2016 USD ($) | Dec. 31, 2016 USD ($)
Financial Instruments [Line Items] |  |  |  |  |  |
Uncommitted factoring agreement, aggregate purchases of specified customer accounts (up to) | € |  |  |  | € 200,000,000 |  |
Factored receivables outstanding | $ 0 |  | $ 0 |  |  |
Gain (loss) expected to be reclassified into earnings from accumulated other comprehensive loss |  |  | 17,500,000 |  |  |
Gain (loss) recognized related to components excluded from effectiveness assessments, cash flow hedges | 0 | $ 0 | 0 |  | $ 0 |
Gain (loss) recognized related to components excluded from effectiveness assessments, fair value hedges | 0 | 0 | 0 |  | 0 |
Gain (loss) on hedge ineffectiveness, cash flow hedges | 0 | 0 | 0 |  | 0 |
Gain (loss) on hedge ineffectiveness, fair value hedges | 0 | $ 0 | 0 |  | $ 0 |
Derivative contracts classified within Level 3 of fair value hierarchy | 0 |  | 0 |  |  | $ 0
Derivative contracts transfers in to Level 3 fair value hierarchy |  |  | 0 |  |  |
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest | Foreign currency contract | Designated as hedging instrument |  |  |  |  |  |
Financial Instruments [Line Items] |  |  |  |  |  |
Pretax gains (losses) related to derivative instruments and hedging activities in accumulated other comprehensive loss | 34,400,000 |  | 34,400,000 |  |  | (56,500,000)
Level 1 | Recurring |  |  |  |  |  |
Financial Instruments [Line Items] |  |  |  |  |  |
Marketable equity securities | 37,800,000 |  | 37,800,000 |  |  | 30,200,000
Level 3 | Antolin Seating |  |  |  |  |  |
Financial Instruments [Line Items] |  |  |  |  |  |
Property, plant and equipment, fair value | 83,600,000 |  | 83,600,000 |  |  |
Intangible assets, fair value | 120,200,000 |  | 120,200,000 |  |  |
Level 3 | AccuMED |  |  |  |  |  |
Financial Instruments [Line Items] |  |  |  |  |  |
Property, plant and equipment, fair value | 12,700,000 |  | 12,700,000 |  |  | 13,900,000
Intangible assets, fair value | $ 53,000,000 |  | $ 53,000,000 |  |  | $ 53,000,000

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- Definition Financial Instruments [Line Items] + References No definition available. + Details
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- Definition Intangible Assets (Excluding Goodwill), Fair Value Disclosure + References No definition available. + Details
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- Definition Uncommitted Factoring Agreement, Aggregate Purchase of Customer Accounts + References No definition available. + Details
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). + References No definition available. + Details
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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
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- Definition Amount of transfers of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) into level 3 of the fair value hierarchy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 + Details
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- Definition Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258 + Details
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- Definition Gain relating to components of the gain (loss) on the fair value hedging instrument excluded from the assessment of fair value hedge effectiveness. Recognized in earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details
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- Definition The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Amount of gain (loss)recognized in the income statement from the hedging ineffectiveness of a fair value hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 + Details
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