XML 24 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition (Tables)
 9 Months Ended
Sep. 28, 2019
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 28, 2019
 
September 29, 2018
 
Seating
 
E-Systems
 
Total
 
Seating
 
E-Systems
 
Total
North America
$
1,626.5

 
$
250.5

 
$
1,877.0

 
$
1,524.0

 
$
256.3

 
$
1,780.3

Europe and Africa
1,291.2

 
495.7

 
1,786.9

 
1,392.5

 
552.3

 
1,944.8

Asia
667.6

 
312.7

 
980.3

 
638.6

 
350.8

 
989.4

South America
129.7

 
51.1

 
180.8

 
127.9

 
49.2

 
177.1

 
$
3,715.0

 
$
1,110.0

 
$
4,825.0

 
$
3,683.0

 
$
1,208.6

 
$
4,891.6

 
Nine Months Ended
 
September 28, 2019
 
September 29, 2018
 
Seating
 
E-Systems
 
Total
 
Seating
 
E-Systems
 
Total
North America
$
4,815.5

 
$
810.0

 
$
5,625.5

 
$
4,975.2

 
$
844.0

 
$
5,819.2

Europe and Africa
4,307.0

 
1,650.7

 
5,957.7

 
4,882.8

 
1,883.7

 
6,766.5

Asia
1,978.2

 
923.6

 
2,901.8

 
1,993.1

 
1,059.9

 
3,053.0

South America
367.4

 
140.3

 
507.7

 
436.5

 
130.9

 
567.4

 
$
11,468.1

 
$
3,524.6

 
$
14,992.7

 
$
12,287.6

 
$
3,918.5

 
$
16,206.1