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Goodwill (Tables) | 3 Months Ended
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Apr. 04, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | A summary of the changes in the carrying amount of goodwill, by operating segment, in the three months ended April 4, 2020, is shown below (in millions):
| Seating |  | E-Systems |  | Total
Balance at January 1, 2020 | $ | 1,235.4 |  |  | $ | 378.9 |  |  | $ | 1,614.3 |
Foreign currency translation and other | (20.0 | ) |  | (2.1 | ) |  | (22.1 | )
Balance at April 4, 2020 | $ | 1,215.4 |  |  | $ | 376.8 |  |  | $ | 1,592.2 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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