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Goodwill (Tables) | 6 Months Ended
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Jul. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | A summary of the changes in the carrying amount of goodwill, by operating segment, in the six months ended July 1, 2017, is shown below (in millions):
| Seating |  | E-Systems |  | Total
Balance at January 1, 2017 | $ | 1,091.2 |  |  | $ | 30.1 |  |  | $ | 1,121.3 |
Acquisition | 121.1 |  |  | — |  |  | 121.1 |
Foreign currency translation and other | 29.5 |  |  | 0.2 |  |  | 29.7 |
Balance at July 1, 2017 | $ | 1,241.8 |  |  | $ | 30.3 |  |  | $ | 1,272.1 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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