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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, 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 244.9       228.9   228.9 16.0  
Other comprehensive income (loss) (1.9)         (5.7) (5.7) 3.8  
Total comprehensive income (loss) 243.0       228.9 (5.7) 223.2 19.8  
Stock-based compensation 9.5   9.5       9.5    
Net issuance of shares held in treasury in settlement of stock-based compensation (29.2)   (65.4) 37.4 (1.2)   (29.2)    
Repurchase of shares of common stock (117.9)     (117.9)     (117.9)    
Dividends declared to Lear Corporation stockholders (47.7)       (47.7)   (47.7)    
Dividends declared to non-controlling interest holders (31.3)             (31.3)  
Redeemable non-controlling interest adjustment 6.7       6.7   6.7    
Balance at end 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  
Balance at beginning of year at Dec. 31, 2018                 $ 158.1
Comprehensive income (loss):                  
Net income                 1.2
Other comprehensive income (loss)                 4.0
Total comprehensive income (loss)                 5.2
Redeemable non-controlling interest adjustment                 (6.7)
Balance at end of year at Mar. 30, 2019                 156.6
Balance at beginning of period at Dec. 31, 2019 4,501.1 0.6 969.1 (563.1) 4,715.8 (772.7) 4,349.7 151.4  
Comprehensive income (loss):                  
Net income 87.5       76.4   76.4 11.1  
Other comprehensive income (loss) (279.3)         (276.6) (276.6) (2.7)  
Total comprehensive income (loss) (191.8)       76.4 (276.6) (200.2) 8.4  
Stock-based compensation 3.9   3.9       3.9    
Net issuance of shares held in treasury in settlement of stock-based compensation (11.2)   (27.0) 17.5 (1.7)   (11.2)    
Repurchase of shares of common stock (70.0)     (70.0)     (70.0)    
Dividends declared to Lear Corporation stockholders (46.8)       (46.8)   (46.8)    
Dividends declared to non-controlling interest holders 0.0             0.0  
Redeemable non-controlling interest adjustment (1.1)       (1.1)   (1.1)    
Balance at end of period at Apr. 04, 2020 4,183.3 [1] $ 0.6 $ 946.0 $ (615.6) $ 4,741.8 $ (1,049.3) $ 4,023.5 $ 159.8  
Balance at beginning of year at Dec. 31, 2019 118.4               118.4
Comprehensive income (loss):                  
Net income                 (3.9)
Other comprehensive income (loss)                 (2.1)
Total comprehensive income (loss)                 (6.0)
Redeemable non-controlling interest adjustment                 1.1
Balance at end of year at Apr. 04, 2020 $ 113.5 [1]               $ 113.5
[1]
Unaudited.