XML 61 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share Attributable to Lear (Tables)
 6 Months Ended
Jul. 04, 2020
Earnings Per Share [Abstract]  
Summary of Information Used to Compute Basic and Diluted Net Income Per Share
A summary of information used to compute basic and diluted net income (loss) per share available to Lear common stockholders is shown below (in millions, except share and per share data):
 
Three Months Ended
 
Six Months Ended
 
July 4,
2020
 
June 29,
2019
 
July 4,
2020
 
June 29,
2019
Net income (loss) attributable to Lear
$
(293.9
)
 
$
182.8

 
$
(217.5
)
 
$
411.7

Redeemable noncontrolling interest adjustment
—

 
(0.9
)
 
—

 
5.8

Net income (loss) available to Lear common stockholders
$
(293.9
)
 
$
181.9

 
$
(217.5
)
 
$
417.5

 
 
 
 
 
 
 
 
Average common shares outstanding
60,102,925

 
62,191,022

 
60,310,559

 
62,501,419

Dilutive effect of common stock equivalents
—

 
163,312

 
—

 
233,075

Average diluted shares outstanding
60,102,925

 
62,354,334

 
60,310,559

 
62,734,494

 
 
 
 
 
 
 
 
Basic net income (loss) per share available to Lear common stockholders
$
(4.89
)
 
$
2.92

 
$
(3.61
)
 
$
6.68

 
 
 
 
 
 
 
 
Diluted net income (loss) per share available to Lear common stockholders
$
(4.89
)
 
$
2.92

 
$
(3.61
)
 
$
6.66