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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  
Balance at beginning of year at Dec. 31, 2017                 $ 153.4
Comprehensive income (loss):                  
Net income 994.1       937.6   937.6 56.5  
Other comprehensive loss (149.2)         (142.5) (142.5) (6.7)  
Total comprehensive income (loss) 844.9       937.6 (142.5) 795.1 49.8  
Stock-based compensation 40.7   40.7       40.7    
Net issuance of shares held in treasury in settlement of stock-based compensation (47.0)   (80.1) 33.1     (47.0)    
Repurchase of shares of common stock (490.7)     (490.7)     (490.7)    
Dividends declared to Lear Corporation stockholders (141.1)       (141.1)   (141.1)    
Dividends declared to non-controlling interest holders (59.7)             (59.7) (9.3)
Affiliate transaction 14.0             14.0  
Acquisition of outstanding noncontrolling interest (3.4)             (3.4)  
Redeemable non-controlling interest adjustment (16.9)       (16.9)   (16.9)    
Redeemable non-controlling interest adjustment                 16.9
Balance at end of period at Sep. 29, 2018 4,435.7 0.7 1,176.0 (1,181.7) 4,953.8 (655.9) 4,292.9 142.8  
Balance at end of year at Sep. 29, 2018                 161.6
Comprehensive income (loss):                  
Net income                 9.8
Other comprehensive income (loss)                 (9.2)
Total comprehensive income (loss)                 0.6
Balance at beginning 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 Jun. 30, 2018                 167.5
Comprehensive income (loss):                  
Net income 272.2       252.5   252.5 19.7  
Other comprehensive loss (32.5)         (28.2) (28.2) (4.3)  
Total comprehensive income (loss) 239.7       252.5 (28.2) 224.3 15.4  
Stock-based compensation 13.6   13.6       13.6    
Net issuance of shares held in treasury in settlement of stock-based compensation (1.2)   (4.4) 3.2     (1.2)    
Repurchase of shares of common stock (195.0)     (195.0)     (195.0)    
Dividends declared to Lear Corporation stockholders (46.4)       (46.4)   (46.4)    
Dividends declared to non-controlling interest holders (0.1)             (0.1) (4.6)
Redeemable non-controlling interest adjustment (2.3)       (2.3)   (2.3)    
Redeemable non-controlling interest adjustment                 2.3
Balance at end of period at Sep. 29, 2018 4,435.7 0.7 1,176.0 (1,181.7) 4,953.8 (655.9) 4,292.9 142.8  
Balance at end of year at Sep. 29, 2018                 161.6
Comprehensive income (loss):                  
Net income                 2.5
Other comprehensive income (loss)                 (6.1)
Total comprehensive income (loss)                 (3.6)
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  
Balance at beginning of year at Dec. 31, 2018 158.1               158.1
Comprehensive income (loss):                  
Net income 683.7       627.6   627.6 56.1  
Other comprehensive loss (128.8)         (123.5) (123.5) (5.3)  
Total comprehensive income (loss) 554.9       627.6 (123.5) 504.1 50.8  
Stock-based compensation 16.0   16.0       16.0    
Net issuance of shares held in treasury in settlement of stock-based compensation (30.7)   (70.3) 41.5 (1.9)   (30.7)    
Repurchase of shares of common stock (355.4)     (355.4)     (355.4)    
Dividends declared to Lear Corporation stockholders (140.3)       (140.3)   (140.3)    
Dividends declared to non-controlling interest holders (33.6)             (33.6)  
Changes in noncontrolling interests (5.6)             (5.6)  
Acquisition of outstanding noncontrolling interest (0.2)             (0.2)  
Redeemable non-controlling interest adjustment 9.4       9.4   9.4    
Redeemable non-controlling interest adjustment                 (9.4)
Balance at end of period at Sep. 28, 2019 4,375.1 [1] 0.6 963.1 (539.0) 4,608.4 (829.3) 4,203.8 171.3  
Balance at end of year at Sep. 28, 2019 146.5 [1]               146.5
Comprehensive income (loss):                  
Net income                 3.0
Other comprehensive income (loss)                 (5.2)
Total comprehensive income (loss)                 (2.2)
Balance at beginning of period at Jun. 29, 2019 4,399.5 0.6 965.3 (466.6) 4,435.3 (698.2) 4,236.4 163.1  
Balance at beginning of year at Jun. 29, 2019                 155.0
Comprehensive income (loss):                  
Net income 237.9       215.9   215.9 22.0  
Other comprehensive loss (136.9)         (131.1) (131.1) (5.8)  
Total comprehensive income (loss) 101.0       215.9 (131.1) 84.8 16.2  
Stock-based compensation 1.7   1.7       1.7    
Net issuance of shares held in treasury in settlement of stock-based compensation (1.1)   (3.9) 3.5 (0.7)   (1.1)    
Repurchase of shares of common stock (75.9)     (75.9)     (75.9)    
Dividends declared to Lear Corporation stockholders (45.7)       (45.7)   (45.7)    
Dividends declared to non-controlling interest holders (2.4)             (2.4)  
Changes in noncontrolling interests (5.6)             (5.6)  
Redeemable non-controlling interest adjustment 3.6       3.6   3.6    
Redeemable non-controlling interest adjustment                 (3.6)
Balance at end of period at Sep. 28, 2019 4,375.1 [1] $ 0.6 $ 963.1 $ (539.0) $ 4,608.4 $ (829.3) $ 4,203.8 $ 171.3  
Balance at end of year at Sep. 28, 2019 $ 146.5 [1]               146.5
Comprehensive income (loss):                  
Net income                 0.7
Other comprehensive income (loss)                 (5.6)
Total comprehensive income (loss)                 $ (4.9)
[1]
Unaudited.