XML 60 R39.htm IDEA: XBRL DOCUMENT

Quarterly Financial Data (unaudited) (Tables)

12 Months Ended

Dec. 31, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data

(In millions, except per share data)



	Thirteen Weeks Ended
	April 1, 2017				July 1, 2017				September 30, 2017				December 31, 2017
Net sales	$	4,998.5			$	5,123.2			$	4,981.5			$	5,363.8
Gross profit	582.5				577.8				555.9				574.9
Consolidated net income	318.5				327.0				315.0				420.4
Net income attributable to Lear	305.8				311.9				295.2				400.5
Basic net income per share attributable to Lear	4.39				4.53				4.00				5.89
Diluted net income per share attributable to Lear	4.35				4.49				3.96				5.80



	Thirteen Weeks Ended
	April 2, 2016				July 2, 2016				October 1, 2016				December 31, 2016
Net sales	$	4,662.9			$	4,724.8			$	4,526.4			$	4,643.5
Gross profit	535.7				540.4				513.9				512.1
Consolidated net income	262.5				294.5				235.0				248.5
Net income attributable to Lear	248.4				282.4				214.4				229.9
Basic net income per share attributable to Lear	3.33				3.85				3.01				3.28
Diluted net income per share attributable to Lear	3.29				3.82				2.98				3.24