Income Tax Expense (Benefit), Discrete Items

No definition available.

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- Definition

Income Tax Expense (Benefit), Discrete Items, Debt Redemption

+ References

No definition available.

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- Definition

Income Tax Expense (Benefit), Discrete Items, Restructuring and Other

+ References

No definition available.

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- Definition

Income Tax Expense (Benefit), Discrete Items, Share-based Compensation

+ References

No definition available.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2017	Oct. 01, 2016	Jan. 01, 2017
Income Tax Contingency [Line Items]
Tax benefits		$ (68.4)
Tax benefits, release of valuation allowances with respect to deferred tax assets of certain foreign subsidiaries		28.7
Tax benefits, share-based compensation		16.3
Redemption of the 2023 Notes		7.5
Tax benefits, restructuring charges and various other items		$ 15.9	$ 14.5
Consolidation of affiliate, revaluation gain			$ 30.3
U.S. federal statutory income tax rate		35.00%	35.00%
Excess foreign tax credit	$ 300.0	$ 300.0
Shanghai Lear Stec Automotive Parts Co Limited
Income Tax Contingency [Line Items]
Consolidation of affiliate, revaluation gain	$ 54.2
Accounting Standards Update 2016-09
Income Tax Contingency [Line Items]
Deferred tax asset recognized				$ 54.5