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Goodwill (Tables) | 9 Months Ended
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Oct. 03, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | A summary of the changes in the carrying amount of goodwill, by operating segment, in the nine months ended October 3, 2020, is shown below (in millions):
|  | Seating |  |  | E-Systems |  |  | Total |
Balance at January 1, 2020 |  | $ | 1,235.4 |  |  | $ | 378.9 |  |  | $ | 1,614.3 |
Foreign currency translation and other |  |  | 11.2 |  |  |  | 3.5 |  |  |  | 14.7 |
Balance at October 3, 2020 |  | $ | 1,246.6 |  |  | $ | 382.4 |  |  | $ | 1,629.0 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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