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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
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Lear Corporation Stockholders' Equity
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 (loss) 445.8       411.7   411.7 34.1        
Other comprehensive income (loss) 8.1         7.6 7.6 0.5        
Total comprehensive income (loss) 453.9       411.7 7.6 419.3 34.6        
Stock-based compensation 14.3   14.3       14.3          
Net issuance of shares held in treasury in settlement of stock-based compensation (29.6)   (66.4) 38.0 (1.2)   (29.6)          
Repurchase of shares of common stock (279.5)     (279.5)     (279.5)          
Dividends declared to Lear Corporation stockholders (94.6)       (94.6)   (94.6)          
Dividends declared to non-controlling interest holders (31.2)             (31.2)        
Acquisition of outstanding noncontrolling interest (0.2)             (0.2)        
Redeemable non-controlling interest adjustment 5.8       5.8   5.8          
Balance at end 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 Dec. 31, 2018                 $ 158.1      
Comprehensive income (loss):                        
Net income (loss)                 2.3      
Other comprehensive income (loss)                 0.4      
Total comprehensive income (loss)                 2.7      
Redeemable non-controlling interest adjustment                 (5.8)      
Balance at end of year at Jun. 29, 2019                 155.0      
Balance at beginning 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        
Comprehensive income (loss):                        
Net income (loss) 200.9       182.8   182.8 18.1        
Other comprehensive income (loss) 10.0         13.3 13.3 (3.3)        
Total comprehensive income (loss) 210.9       182.8 13.3 196.1 14.8        
Stock-based compensation 4.8   4.8       4.8          
Net issuance of shares held in treasury in settlement of stock-based compensation (0.4)   (1.0) 0.6     (0.4)          
Repurchase of shares of common stock (161.6)     (161.6)     (161.6)          
Dividends declared to Lear Corporation stockholders (46.9)       (46.9)   (46.9)          
Dividends declared to non-controlling interest holders 0.1             0.1        
Acquisition of outstanding noncontrolling interest (0.2)             (0.2)        
Redeemable non-controlling interest adjustment (0.9)       (0.9)   (0.9)          
Balance at end 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 Mar. 30, 2019                 156.6      
Comprehensive income (loss):                        
Net income (loss)                 1.1      
Other comprehensive income (loss)                 (3.6)      
Total comprehensive income (loss)                 (2.5)      
Redeemable non-controlling interest adjustment                 0.9      
Balance at end of year at Jun. 29, 2019                 155.0      
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   $ (0.8) $ (0.8) $ (0.8)
Comprehensive income (loss):                        
Net income (loss) (182.4)       (217.5)   (217.5) 35.1        
Other comprehensive income (loss) (152.3)         (150.3) (150.3) (2.0)        
Total comprehensive income (loss) (334.7)       (217.5) (150.3) (367.8) 33.1        
Stock-based compensation 16.4   16.4       16.4          
Net issuance of shares held in treasury in settlement of stock-based compensation (11.9)   (29.9) 20.5 (2.5)   (11.9)          
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 (69.0)             (69.0)        
Redeemable non-controlling interest adjustment (1.1)       (1.1)   (1.1)          
Balance at end of period at Jul. 04, 2020 3,983.2 [1] 0.6 955.6 (612.6) 4,447.1 (923.0) 3,867.7 115.5        
Balance at beginning of year at Dec. 31, 2019 118.4               118.4      
Comprehensive income (loss):                        
Net income (loss)                 (3.5)      
Other comprehensive income (loss)                 (1.7)      
Total comprehensive income (loss)                 (5.2)      
Redeemable non-controlling interest adjustment                 1.1      
Balance at end of year at Jul. 04, 2020 $ 114.3 [1]               114.3      
Comprehensive income (loss):                        
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                      
Balance at beginning of period at Apr. 04, 2020 $ 4,183.3 0.6 946.0 (615.6) 4,741.8 (1,049.3) 4,023.5 159.8        
Comprehensive income (loss):                        
Net income (loss) (269.9)       (293.9)   (293.9) 24.0        
Other comprehensive income (loss) 127.0         126.3 126.3 0.7        
Total comprehensive income (loss) (142.9)       (293.9) 126.3 (167.6) 24.7        
Stock-based compensation 12.5   12.5       12.5          
Net issuance of shares held in treasury in settlement of stock-based compensation (0.7)   (2.9) 3.0 (0.8)   (0.7)          
Dividends declared to non-controlling interest holders (69.0)             (69.0)        
Balance at end of period at Jul. 04, 2020 3,983.2 [1] $ 0.6 $ 955.6 $ (612.6) $ 4,447.1 $ (923.0) $ 3,867.7 $ 115.5        
Balance at beginning of year at Apr. 04, 2020                 113.5      
Comprehensive income (loss):                        
Net income (loss)                 0.4      
Other comprehensive income (loss)                 0.4      
Total comprehensive income (loss)                 0.8      
Balance at end of year at Jul. 04, 2020 $ 114.3 [1]               $ 114.3      
[1]
Unaudited.