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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Common Stock Held in Treasury
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss, Net of Tax
Lear Corporation Stockholders' Equity
Lear Corporation Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
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 (loss) 683.7         627.6     627.6   56.1  
Other comprehensive income (loss) (128.8)             (123.5) (123.5)   (5.3)  
Total comprehensive income (loss) 554.9         627.6   (123.5) 504.1   50.8  
Stock-based compensation 16.0     16.0         16.0      
Net issuance of shares held in treasury in settlement of stock-based compensation (30.7)     (70.3) 41.5 (1.9)     (30.7)      
Repurchase of shares of common stock (355.4)       (355.4)       (355.4)      
Dividends declared to Lear Corporation stockholders (140.3)         (140.3)     (140.3)      
Dividends declared to non-controlling interest holders (33.6)                   (33.6)  
Change in noncontrolling interests (5.6)                   (5.6)  
Redeemable non-controlling interest adjustment 9.4         9.4     9.4      
Acquisition of outstanding noncontrolling interest (0.2)                   (0.2)  
Balance at end of period at Sep. 28, 2019 4,375.1   0.6 963.1 (539.0) 4,608.4   (829.3) 4,203.8   171.3  
Balance at beginning of period at Dec. 31, 2018                       $ 158.1
Comprehensive income (loss):                        
Net income (loss)                       3.0
Other comprehensive income (loss)                       (5.2)
Total comprehensive income (loss)                       (2.2)
Balance at end of period at Sep. 28, 2019                       146.5
Comprehensive income (loss):                        
Redeemable non-controlling interest                       (9.4)
Balance at beginning 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  
Comprehensive income (loss):                        
Net income (loss) 237.9         215.9     215.9   22.0  
Other comprehensive income (loss) (136.9)             (131.1) (131.1)   (5.8)  
Total comprehensive income (loss) 101.0         215.9   (131.1) 84.8   16.2  
Stock-based compensation 1.7     1.7         1.7      
Net issuance of shares held in treasury in settlement of stock-based compensation (1.1)     (3.9) 3.5 (0.7)     (1.1)      
Repurchase of shares of common stock (75.9)       (75.9)       (75.9)      
Dividends declared to Lear Corporation stockholders (45.7)         (45.7)     (45.7)      
Dividends declared to non-controlling interest holders (2.4)                   (2.4)  
Change in noncontrolling interests (5.6)                   (5.6)  
Redeemable non-controlling interest adjustment 3.6         3.6     3.6      
Balance at end of period at Sep. 28, 2019 4,375.1   0.6 963.1 (539.0) 4,608.4   (829.3) 4,203.8   171.3  
Balance at beginning of period at Jun. 29, 2019                       155.0
Comprehensive income (loss):                        
Net income (loss)                       0.7
Other comprehensive income (loss)                       (5.6)
Total comprehensive income (loss)                       (4.9)
Balance at end of period at Sep. 28, 2019                       146.5
Comprehensive income (loss):                        
Redeemable non-controlling interest                       (3.6)
Balance at beginning of period at Dec. 31, 2019 4,501.1 $ (0.8) 0.6 969.1 (563.1) 4,715.8 $ (0.8) (772.7) 4,349.7 $ (0.8) 151.4  
Comprehensive income (loss):                        
Net income (loss) 14.4         (43.1)     (43.1)   57.5  
Other comprehensive income (loss) (63.4)             (67.0) (67.0)   3.6  
Total comprehensive income (loss) $ (49.0)         $ (43.1)   (67.0) $ (110.1)   61.1  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member         us-gaap:AccountingStandardsUpdate201613Member     us-gaap:AccountingStandardsUpdate201613Member      
Stock-based compensation $ 25.5     25.5         $ 25.5      
Net issuance of shares held in treasury in settlement of stock-based compensation (13.6)     (37.1) 26.8 $ (3.3)     (13.6)      
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 (69.2)                   (69.2)  
Redeemable non-controlling interest adjustment (1.1)         (1.1)     (1.1)      
Balance at end of period at Oct. 03, 2020 4,276.1   0.6 957.5 (606.3) 4,620.7   (839.7) 4,132.8   143.3  
Balance at beginning of period at Dec. 31, 2019 118.4                     118.4
Comprehensive income (loss):                        
Net income (loss)                       (3.2)
Other comprehensive income (loss)                       3.0
Total comprehensive income (loss)                       (0.2)
Balance at end of period at Oct. 03, 2020 119.3                     119.3
Comprehensive income (loss):                        
Redeemable non-controlling interest                       1.1
Balance at beginning of period at Jul. 04, 2020 3,983.2   0.6 955.6 (612.6) 4,447.1   (923.0) 3,867.7   115.5  
Comprehensive income (loss):                        
Net income (loss) 196.8         174.4     174.4   22.4  
Other comprehensive income (loss) 88.9             83.3 83.3   5.6  
Total comprehensive income (loss) $ 285.7         174.4   83.3 257.7   28.0  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                      
Stock-based compensation $ 9.1     9.1         9.1      
Net issuance of shares held in treasury in settlement of stock-based compensation (1.7)     (7.2) 6.3 (0.8)     (1.7)      
Dividends declared to non-controlling interest holders (0.2)                   (0.2)  
Balance at end of period at Oct. 03, 2020 4,276.1   $ 0.6 $ 957.5 $ (606.3) $ 4,620.7   $ (839.7) $ 4,132.8   $ 143.3  
Balance at beginning of period at Jul. 04, 2020                       114.3
Comprehensive income (loss):                        
Net income (loss)                       0.3
Other comprehensive income (loss)                       4.7
Total comprehensive income (loss)                       5.0
Balance at end of period at Oct. 03, 2020 $ 119.3                     $ 119.3