XML 126 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 5,363.8 $ 4,981.5 $ 5,123.2 $ 4,998.5 $ 4,643.5 $ 4,526.4 $ 4,724.8 $ 4,662.9 $ 20,467.0 $ 18,557.6 $ 18,211.4
Gross profit 574.9 555.9 577.8 582.5 512.1 513.9 540.4 535.7      
Consolidated net income 420.4 315.0 327.0 318.5 248.5 235.0 294.5 262.5 1,380.9 1,040.5 795.8
Net income attributable to Lear $ 400.5 $ 295.2 $ 311.9 $ 305.8 $ 229.9 $ 214.4 $ 282.4 $ 248.4 $ 1,313.4 $ 975.1 $ 745.5
Basic net income per share attributable to Lear (in dollars per share) $ 5.89 $ 4.00 $ 4.53 $ 4.39 $ 3.28 $ 3.01 $ 3.85 $ 3.33 $ 18.79 $ 13.48 $ 9.71
Diluted net income per share attributable to Lear (in dollars per share) $ 5.80 $ 3.96 $ 4.49 $ 4.35 $ 3.24 $ 2.98 $ 3.82 $ 3.29 $ 18.59 $ 13.33 $ 9.59