XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
 9 Months Ended
Sep. 29, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Revenue by Reportable Segment and Geography
A summary of the Company’s revenue by reportable operating segment and geography is shown below (in millions):
 
Three Months Ended
 
September 29, 2018
 
September 30, 2017
 
Seating
 
E-Systems
 
Total
 
Seating
 
E-Systems
 
Total
North America
$
1,524.0

 
$
256.3

 
$
1,780.3

 
$
1,559.8

 
$
261.5

 
$
1,821.3

Europe and Africa
1,392.5

 
552.3

 
1,944.8

 
1,472.7

 
551.7

 
2,024.4

Asia
638.6

 
350.8

 
989.4

 
686.8

 
252.2

 
939.0

South America
127.9

 
49.2

 
177.1

 
149.6

 
47.2

 
196.8

 
$
3,683.0

 
$
1,208.6

 
$
4,891.6

 
$
3,868.9

 
$
1,112.6

 
$
4,981.5

 
Nine Months Ended
 
September 29, 2018
 
September 30, 2017
 
Seating
 
E-Systems
 
Total
 
Seating
 
E-Systems
 
Total
North America
$
4,975.2

 
$
844.0

 
$
5,819.2

 
$
5,006.0

 
$
827.2

 
$
5,833.2

Europe and Africa
4,882.8

 
1,883.7

 
6,766.5

 
4,286.4

 
1,687.0

 
5,973.4

Asia
1,993.1

 
1,059.9

 
3,053.0

 
2,045.1

 
693.1

 
2,738.2

South America
436.5

 
130.9

 
567.4

 
424.5

 
133.9

 
558.4

 
$
12,287.6

 
$
3,918.5

 
$
16,206.1

 
$
11,762.0

 
$
3,341.2

 
$
15,103.2