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v3.20.1

Segment Reporting - Summary of Revenues from External Customers and Other Financial Information by Reportable Operating Segment (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 04, 2020 | Mar. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | $ 4,457.7 |  | $ 5,160.1 |
Segment earnings | 173.4 |  | 312.2 |
Depreciation and amortization | 130.5 |  | 123.6 |
Capital expenditures | 109.1 |  | 122.8 |
Total assets | 13,022.3 | [1] | 12,362.0 | $ 12,680.7
Seating |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 3,366.6 |  | 3,913.7 |
E-Systems |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 1,091.1 |  | 1,246.4 |
Operating segments | Seating |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 3,366.6 |  | 3,913.7 |
Segment earnings | 186.1 |  | 252.3 |
Depreciation and amortization | 83.5 |  | 82.9 |
Capital expenditures | 66.2 |  | 80.2 |
Total assets | 6,861.8 |  | 7,702.2 |
Operating segments | E-Systems |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 1,091.1 |  | 1,246.4 |
Segment earnings | 32.4 |  | 128.3 |
Depreciation and amortization | 43.1 |  | 36.8 |
Capital expenditures | 41.7 |  | 39.1 |
Total assets | 2,920.3 |  | 2,703.2 |
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 0.0 |  | 0.0 |
Segment earnings | (45.1) |  | (68.4) |
Depreciation and amortization | 3.9 |  | 3.9 |
Capital expenditures | 1.2 |  | 3.5 |
Total assets | $ 3,240.2 |  | $ 1,956.6 |
[1] | Unaudited.

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