XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Summary of Revenue by Reportable Operating Segment and Geography (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 5,580.8 $ 5,123.2 $ 11,314.5 $ 10,121.7
North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,983.8 2,022.7 4,038.9 4,011.9
Europe and Africa        
Disaggregation of Revenue [Line Items]        
Net sales 2,378.5 2,033.6 4,821.7 3,949.0
Asia        
Disaggregation of Revenue [Line Items]        
Net sales 1,019.5 875.9 2,063.6 1,799.2
South America        
Disaggregation of Revenue [Line Items]        
Net sales 199.0 191.0 390.3 361.6
Seating        
Disaggregation of Revenue [Line Items]        
Net sales 4,274.7 4,025.1 8,604.6 7,893.1
Seating | North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,711.1 1,738.4 3,451.2 3,446.2
Seating | Europe and Africa        
Disaggregation of Revenue [Line Items]        
Net sales 1,738.1 1,474.7 3,490.3 2,813.7
Seating | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 668.4 667.2 1,354.5 1,358.3
Seating | South America        
Disaggregation of Revenue [Line Items]        
Net sales 157.1 144.8 308.6 274.9
E-Systems        
Disaggregation of Revenue [Line Items]        
Net sales 1,306.1 1,098.1 2,709.9 2,228.6
E-Systems | North America        
Disaggregation of Revenue [Line Items]        
Net sales 272.7 284.3 587.7 565.7
E-Systems | Europe and Africa        
Disaggregation of Revenue [Line Items]        
Net sales 640.4 558.9 1,331.4 1,135.3
E-Systems | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 351.1 208.7 709.1 440.9
E-Systems | South America        
Disaggregation of Revenue [Line Items]        
Net sales $ 41.9 $ 46.2 $ 81.7 $ 86.7