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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Redeemable Non- controlling Interests
Preferred Stock
Common Stock
Additional Paid-in Capital
Common Stock Held in Treasury
Retained Earnings
Defined Benefit Plans
Derivative Instruments and Hedging Activities
Cumulative Translation Adjustments
Lear Corporation Stockholders’ Equity
Non-controlling Interests
Balance at beginning of year at Dec. 31, 2014 $ 3,029.3   $ 0.0 $ 0.8 $ 1,475.2 $ (176.9) $ 2,161.7 $ (219.2) $ (33.2) $ (249.6) $ 2,958.8 $ 70.5
Comprehensive income (loss):                        
Net income 795.8           745.5       745.5 50.3
Other comprehensive income (loss) (232.0)             24.6 (5.5) (247.2) (228.1) (3.9)
Total comprehensive income (loss) 563.8           745.5 24.6 (5.5) (247.2) 517.4 46.4
Stock-based compensation 65.7       65.7           65.7  
Excess tax benefits related to stock-based compensation 2.5       2.5           2.5  
Net issuances of shares held in treasury in settlement of stock-based compensation (50.2)       (91.5) 41.3         (50.2)  
Repurchase of common stock (487.4)       0.0 (487.4)         (487.4)  
Dividends declared to Lear Corporation stockholders (79.4)           (79.4)       (79.4)  
Dividends paid to noncontrolling interests 29.3                     29.3
Additions to noncontrolling interests 2.7                     2.7
Balance at end of year at Dec. 31, 2015 3,017.7   0.0 0.8 1,451.9 (623.0) 2,827.8 (194.6) (38.7) (496.8) 2,927.4 90.3
Balance at end of year at Dec. 31, 2016 0.0                      
Comprehensive income (loss):                        
Net income 1,040.5           975.1       975.1 65.4
Other comprehensive income (loss) (114.1)             1.8 (6.4) (100.9) (105.5) (8.6)
Total comprehensive income (loss) 926.4           975.1 1.8 (6.4) (100.9) 869.6 56.8
Stock-based compensation 68.2       68.2           68.2  
Excess tax benefits related to stock-based compensation 8.8       8.8           8.8  
Net issuances of shares held in treasury in settlement of stock-based compensation (47.3)       (124.2) 81.6 (4.7)       (47.3)  
Repurchase of common stock (658.8)       0.0 (658.8)         (658.8)  
Dividends declared to Lear Corporation stockholders (89.1)           (89.1)       (89.1)  
Dividends paid to noncontrolling interests 41.2                     41.2
Affiliate transaction 41.0                     41.0
Acquisition of outstanding noncontrolling interests (32.8)       (19.4)           (19.4) (13.4)
Noncontrolling interests — other 0.0           (2.2)       (2.2) 2.2
Balance at end of year at Dec. 31, 2016 3,192.9   0.0 0.8 1,385.3 (1,200.2) 3,706.9 (192.8) (45.1) (597.7) 3,057.2 135.7
Comprehensive income (loss):                        
Adoption of ASU 2016-09 52.9                   52.9  
Net income   $ 3.2                    
Comprehensive income (loss):   4.6                    
Total comprehensive income (loss)   7.8                    
Dividends declared to noncontrolling interests   (4.9)                    
Affiliate transaction   125.0                    
Redeemable noncontrolling interest adjustment   25.5                    
Balance at end of year at Dec. 31, 2017 153.4 $ 153.4                    
Comprehensive income (loss):                        
Net income 1,377.7           1,313.4       1,313.4 64.3
Other comprehensive income (loss) 331.4             8.8 22.2 291.2 322.2 9.2
Total comprehensive income (loss) 1,709.1           1,313.4 8.8 22.2 291.2 1,635.6 73.5
Stock-based compensation 70.2       70.2           70.2  
Net issuances of shares held in treasury in settlement of stock-based compensation (45.2)       (84.2) 39.0       (45.2)  
Repurchase of common stock (454.4)         (454.4)         (454.4)  
Retirement of shares held in treasury       (0.1) (155.9) 891.5 (735.5)          
Dividends declared to Lear Corporation stockholders (140.3)           (140.3)       (140.3)  
Dividends paid to noncontrolling interests 67.1                     67.1
Affiliate transaction 0.0                     0.0
Less: Redeemable noncontrolling interest adjustment (25.5)           (25.5)       (25.5)  
Balance at end of year at Dec. 31, 2017 $ 4,292.6   $ 0.0 $ 0.7 $ 1,215.4 $ (724.1) $ 4,171.9 $ (184.0) $ (22.9) $ (306.5) $ 4,150.5 $ 142.1