XML 102 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 04, 2020
USD ($)
Jun. 29, 2019
USD ($)
Jul. 04, 2020
USD ($)
segment
Jun. 29, 2019
USD ($)
Segment Reporting Information [Line Items]        
Reportable operating segments | segment     2  
Restructuring charges     $ 70.2  
Seating        
Segment Reporting Information [Line Items]        
Additional restructuring costs expected to occur $ 20.0   20.0  
E-Systems        
Segment Reporting Information [Line Items]        
Additional restructuring costs expected to occur 23.0   23.0  
Operating segments | Seating        
Segment Reporting Information [Line Items]        
Restructuring charges 13.4 $ 28.3 25.7 $ 73.5
Operating segments | E-Systems        
Segment Reporting Information [Line Items]        
Restructuring charges 20.9 8.3 41.2 17.2
Other        
Segment Reporting Information [Line Items]        
Restructuring charges 0.6 $ 0.1 0.6 $ 0.3
Additional restructuring costs expected to occur $ 5.0   $ 5.0