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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 4,891.6 $ 4,981.5 $ 16,206.1 $ 15,103.2
Cost of sales 4,365.3 4,425.6 14,410.3 13,387.0
Selling, general and administrative expenses 150.3 158.2 462.5 471.1
Amortization of intangible assets 12.7 12.5 38.9 34.1
Interest expense 21.2 21.7 62.8 63.9
Other (income) expense, net 13.2 (21.8) 11.3 (12.3)
Consolidated income before provision for income taxes and equity in net income of affiliates 328.9 385.3 1,220.3 1,159.4
Provision for income taxes 57.6 77.8 233.0 240.2
Equity in net income of affiliates (3.4) (7.5) (16.6) (41.3)
Consolidated net income 274.7 315.0 1,003.9 960.5
Less: Net income attributable to noncontrolling interests 22.2 19.8 66.3 47.6
Net income attributable to Lear $ 252.5 $ 295.2 $ 937.6 $ 912.9
Basic net income per share available to Lear common stockholders (Note 12) (in dollars per share) $ 3.83 $ 4.00 $ 13.90 $ 12.92
Diluted net income per share available to Lear common stockholders (Note 12) (in dollars per share) 3.80 3.96 13.80 12.80
Cash dividends declared per share (in dollars per share) $ 0.7 $ 0.5 $ 2.1 $ 1.5
Average common shares outstanding (in shares) 65,372,829 68,061,718 66,256,800 68,874,682
Average diluted shares outstanding (in shares) 65,868,660 68,834,279 66,709,928 69,536,808
Consolidated comprehensive income (Note 13) $ 236.1 $ 392.3 $ 845.5 $ 1,265.4
Less: Comprehensive income attributable to noncontrolling interests 11.8 22.6 50.4 53.7
Comprehensive income attributable to Lear $ 224.3 $ 369.7 $ 795.1 $ 1,211.7