XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
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 June 30, 2018, is shown below (in millions):
| Seating |  | E-Systems |  | Total
Balance at January 1, 2018 | $ | 1,274.4 |  |  | $ | 126.9 |  |  | $ | 1,401.3 |
Affiliate transaction | — |  |  | 20.9 |  |  | 20.9 |
Foreign currency translation and other | (17.1 | ) |  | 16.3 |  |  | (0.8 | )
Balance at June 30, 2018 | $ | 1,257.3 |  |  | $ | 164.1 |  |  | $ | 1,421.4 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration