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Segment Reporting | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):
| Year Ended December 31, 2018
| Seating |  | E-Systems |  | Other |  | Consolidated
Revenues from external customers | $ | 16,021.9 |  |  | $ | 5,126.6 |  |  | $ | — |  |  | $ | 21,148.5 |
Segment earnings (1) | 1,263.6 |  |  | 628.5 |  |  | (238.0 | ) |  | 1,654.1 |
Depreciation and amortization | 323.5 |  |  | 146.2 |  |  | 14.7 |  |  | 484.4 |
Capital expenditures | 459.8 |  |  | 208.4 |  |  | 8.8 |  |  | 677.0 |
Total assets | 6,857.5 |  |  | 2,452.0 |  |  | 2,291.2 |  |  | 11,600.7 |
| Year Ended December 31, 2017
| Seating |  | E-Systems |  | Other |  | Consolidated
Revenues from external customers | $ | 15,873.0 |  |  | $ | 4,594.0 |  |  | $ | — |  |  | $ | 20,467.0 |
Segment earnings (1) | 1,250.8 |  |  | 641.6 |  |  | (284.1 | ) |  | 1,608.3 |
Depreciation and amortization | 289.5 |  |  | 123.4 |  |  | 14.8 |  |  | 427.7 |
Capital expenditures | 398.3 |  |  | 176.3 |  |  | 19.9 |  |  | 594.5 |
Total assets | 7,303.4 |  |  | 2,268.0 |  |  | 2,374.5 |  |  | 11,945.9 |
| Year Ended December 31, 2016
| Seating |  | E-Systems |  | Other |  | Consolidated
Revenues from external customers | $ | 14,356.7 |  |  | $ | 4,200.9 |  |  | $ | — |  |  | $ | 18,557.6 |
Segment earnings (1) | 1,136.0 |  |  | 591.3 |  |  | (265.9 | ) |  | 1,461.4 |
Depreciation and amortization | 258.1 |  |  | 107.6 |  |  | 12.5 |  |  | 378.2 |
Capital expenditures | 341.6 |  |  | 162.4 |  |  | 24.3 |  |  | 528.3 |
(1) | For a definition of segment earnings, see Note 2, "Summary of Significant Accounting Policies — Segment Reporting."
For the year ended December 31, 2018, segment earnings include restructuring charges of $62.3 million, $20.9 million and $4.8 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring"). For the year ended December 31, 2017, segment earnings include restructuring charges of $45.7 million, $19.9 million and $7.9 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring"). For the year ended December 31, 2016, segment earnings include restructuring charges of $40.6 million, $20.1 million and $2.9 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring"). For the year ended December 31, 2016, segment earnings for the other category were restated in connection with the 2018 adoption of ASU 2017-07, "Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost," to exclude the non-cash settlement charge of $34.2 million related to the Company's lump-sum payout to certain terminated vested plan participants of its U.S. defined benefit pension plans (Note 8, "Pension and Other Postretirement Benefit Plans"). A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Segment earnings | $ | 1,892.1 |  |  | $ | 1,892.4 |  |  | $ | 1,727.3 |
Corporate and regional headquarters and elimination of intercompany activity ("Other") | (238.0 | ) |  | (284.1 | ) |  | (265.9 | )
Consolidated income before interest, other expense, provision for income taxes and equity in net income of affiliates | 1,654.1 |  |  | 1,608.3 |  |  | 1,461.4 |
Interest expense | 84.1 |  |  | 85.7 |  |  | 82.5 |
Other (income) expense, net | 31.6 |  |  | (4.1 | ) |  | 40.6 |
Consolidated income before provision for income taxes and equity in net income of affiliates | $ | 1,538.4 |  |  | $ | 1,526.7 |  |  | $ | 1,338.3 |
Revenues from external customers and tangible long-lived assets for each of the geographic areas in which the Company operates is shown below (in millions):
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Revenues from external customers |  |  |  |  |
United States | $ | 3,717.7 |  |  | $ | 3,955.1 |  |  | $ | 4,186.0 |
Mexico | 3,236.9 |  |  | 3,170.9 |  |  | 2,684.4 |
China | 2,781.5 |  |  | 2,519.3 |  |  | 2,277.6 |
Germany | 2,187.2 |  |  | 2,139.4 |  |  | 2,076.0 |
Other countries | 9,225.2 |  |  | 8,682.3 |  |  | 7,333.6 |
Total | $ | 21,148.5 |  |  | $ | 20,467.0 |  |  | $ | 18,557.6 |
December 31, | 2018 |  | 2017
Tangible long-lived assets: |  |  |
United States | $ | 422.9 |  |  | $ | 385.4 |
Mexico | 617.1 |  |  | 549.0 |
China | 344.4 |  |  | 307.3 |
Germany | 183.3 |  |  | 182.4 |
Other countries | 1,030.4 |  |  | 1,035.3 |
Total | $ | 2,598.1 |  |  | $ | 2,459.4 |
The following is a summary of the percentage of revenues from major customers:
For the year ended December 31, | 2018 |  | 2017 |  | 2016
General Motors | 18.1% |  | 18.0% |  | 20.9%
Ford | 15.6% |  | 18.3% |  | 21.0%
BMW | 6.9% |  | 8.1% |  | 10.1%

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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