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v3.19.2

Condensed Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Common Stock Held in Treasury | Retained Earnings | Accumulated Other Comprehensive Loss, Net of Tax | Lear Corporation Stockholders' Equity | Non-controlling Interests | Redeemable Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | $ 4,292.6 |  | $ 0.7 | $ 1,215.4 | $ (724.1) | $ 4,171.9 | $ (513.4) | $ 4,150.5 | $ 142.1 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 721.9 |  |  |  |  | 685.1 |  | 685.1 | 36.8 |
Other comprehensive income (loss) | (116.7) |  |  |  |  |  | (114.3) | (114.3) | (2.4) |
Total comprehensive income (loss) | 605.2 |  |  |  |  | 685.1 | (114.3) | 570.8 | 34.4 |
Stock-based compensation | 27.1 |  |  | 27.1 |  |  |  | 27.1 |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (45.8) |  |  | (75.7) | 29.9 |  |  | (45.8) |  |
Repurchase of shares of common stock | (295.7) |  |  |  | (295.7) |  |  | (295.7) |  |
Dividends declared to Lear Corporation stockholders | (94.7) |  |  |  |  | (94.7) |  | (94.7) |  |
Dividends declared to non-controlling interest holders | (59.6) |  |  |  |  |  |  |  | (59.6) | $ (4.7)
Affiliate transaction | 14.0 |  |  |  |  |  |  |  | 14.0 |
Redeemable non-controlling interest adjustment | (14.6) |  |  |  |  | (14.6) |  | (14.6) |  |
Acquisition of outstanding noncontrolling interest | (3.4) |  |  |  |  |  |  |  | (3.4) |
Balance at end of period at Jun. 30, 2018 | 4,427.4 |  | 0.7 | 1,166.8 | (989.9) | 4,750.0 | (627.7) | 4,299.9 | 127.5 |
Balance at beginning of year at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  | 153.4
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 7.3
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (3.1)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 4.2
Dividends declared to non-controlling interest holders | (59.6) |  |  |  |  |  |  |  | (59.6) | (4.7)
Redeemable noncontrolling interest adjustment |  |  |  |  |  |  |  |  |  | 14.6
Balance at end of year at Jun. 30, 2018 |  |  |  |  |  |  |  |  |  | 167.5
Balance at beginning of period at Mar. 31, 2018 | 4,554.6 |  | 0.7 | 1,156.4 | (851.7) | 4,474.8 | (380.8) | 4,399.4 | 155.2 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 351.2 |  |  |  |  | 331.4 |  | 331.4 | 19.8 |
Other comprehensive income (loss) | (254.5) |  |  |  |  |  | (246.9) | (246.9) | (7.6) |
Total comprehensive income (loss) | 96.7 |  |  |  |  | 331.4 | (246.9) | 84.5 | 12.2 |
Stock-based compensation | 13.9 |  |  | 13.9 |  |  |  | 13.9 |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (1.4) |  |  | (3.5) | 2.1 |  |  | (1.4) |  |
Repurchase of shares of common stock | (140.3) |  |  |  | (140.3) |  |  | (140.3) |  |
Dividends declared to Lear Corporation stockholders | (47.0) |  |  |  |  | (47.0) |  | (47.0) |  |
Dividends declared to non-controlling interest holders | (39.9) |  |  |  |  |  |  |  | (39.9) | (4.7)
Redeemable non-controlling interest adjustment | (9.2) |  |  |  |  | (9.2) |  | (9.2) |  |
Balance at end of period at Jun. 30, 2018 | 4,427.4 |  | 0.7 | 1,166.8 | (989.9) | 4,750.0 | (627.7) | 4,299.9 | 127.5 |
Balance at beginning of year at Mar. 31, 2018 |  |  |  |  |  |  |  |  |  | 170.3
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 3.8
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (11.1)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (7.3)
Dividends declared to non-controlling interest holders | (39.9) |  |  |  |  |  |  |  | (39.9) | (4.7)
Redeemable noncontrolling interest adjustment |  |  |  |  |  |  |  |  |  | 9.2
Balance at end of year at Jun. 30, 2018 |  |  |  |  |  |  |  |  |  | 167.5
Balance at beginning of period at Dec. 31, 2018 | 4,360.6 |  | 0.6 | 1,017.4 | (225.1) | 4,113.6 | (705.8) | 4,200.7 | 159.9 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 445.8 |  |  |  |  | 411.7 |  | 411.7 | 34.1 |
Other comprehensive income (loss) | 8.1 |  |  |  |  |  | 7.6 | 7.6 | 0.5 |
Total comprehensive income (loss) | 453.9 |  |  |  |  | 411.7 | 7.6 | 419.3 | 34.6 |
Stock-based compensation | 14.3 |  |  | 14.3 |  |  |  | 14.3 |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (29.6) |  |  | (66.4) | 38.0 | (1.2) |  | (29.6) |  |
Repurchase of shares of common stock | (279.5) |  |  |  | (279.5) |  |  | (279.5) |  |
Dividends declared to Lear Corporation stockholders | (94.6) |  |  |  |  | (94.6) |  | (94.6) |  |
Dividends declared to non-controlling interest holders | (31.2) |  |  |  |  |  |  |  | (31.2) |
Redeemable non-controlling interest adjustment | 5.8 |  |  |  |  | 5.8 |  | 5.8 |  |
Acquisition of outstanding noncontrolling interest | (0.2) |  |  |  |  |  |  |  | (0.2) |
Balance at end of period at Jun. 29, 2019 | 4,399.5 | [1] | 0.6 | 965.3 | (466.6) | 4,435.3 | (698.2) | 4,236.4 | 163.1 |
Balance at beginning of year at Dec. 31, 2018 | 158.1 |  |  |  |  |  |  |  |  | 158.1
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 2.3
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 0.4
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 2.7
Dividends declared to non-controlling interest holders | (31.2) |  |  |  |  |  |  |  | (31.2) |
Redeemable noncontrolling interest adjustment |  |  |  |  |  |  |  |  |  | (5.8)
Balance at end of year at Jun. 29, 2019 | 155.0 | [1] |  |  |  |  |  |  |  | 155.0
Balance at beginning of period at Mar. 30, 2019 | 4,393.7 |  | 0.6 | 961.5 | (305.6) | 4,300.3 | (711.5) | 4,245.3 | 148.4 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 200.9 |  |  |  |  | 182.8 |  | 182.8 | 18.1 |
Other comprehensive income (loss) | 10.0 |  |  |  |  |  | 13.3 | 13.3 | (3.3) |
Total comprehensive income (loss) | 210.9 |  |  |  |  | 182.8 | 13.3 | 196.1 | 14.8 |
Stock-based compensation | 4.8 |  |  | 4.8 |  |  |  | 4.8 |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (0.4) |  |  | (1.0) | 0.6 |  |  | (0.4) |  |
Repurchase of shares of common stock | (161.6) |  |  |  | (161.6) |  |  | (161.6) |  |
Dividends declared to Lear Corporation stockholders | (46.9) |  |  |  |  | (46.9) |  | (46.9) |  |
Dividends declared to non-controlling interest holders | 0.1 |  |  |  |  |  |  |  | 0.1 |
Redeemable non-controlling interest adjustment | (0.9) |  |  |  |  | (0.9) |  | (0.9) |  |
Acquisition of outstanding noncontrolling interest | (0.2) |  |  |  |  |  |  |  | (0.2) |
Balance at end of period at Jun. 29, 2019 | 4,399.5 | [1] | $ 0.6 | $ 965.3 | $ (466.6) | $ 4,435.3 | $ (698.2) | $ 4,236.4 | 163.1 |
Balance at beginning of year at Mar. 30, 2019 |  |  |  |  |  |  |  |  |  | 156.6
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 1.1
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (3.6)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (2.5)
Dividends declared to non-controlling interest holders | 0.1 |  |  |  |  |  |  |  | $ 0.1 |
Redeemable noncontrolling interest adjustment |  |  |  |  |  |  |  |  |  | 0.9
Balance at end of year at Jun. 29, 2019 | $ 155.0 | [1] |  |  |  |  |  |  |  | $ 155.0
[1] | Unaudited.

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