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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, 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) | 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 |  |  |  |
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 noncontrolling interest holders | (69.2) |  |  | 0.0 | 0.0 | 0.0 |  |  | (69.2) |  |  |  |
Redeemable noncontrolling 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 year at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  | $ 118.4 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | (3.2) |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 3.0 |  |  |
Total comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (0.2) |  |  |
Redeemable noncontrolling interest adjustment |  |  |  |  |  |  |  |  |  | 1.1 |  |  |
Balance at end of year at Oct. 03, 2020 |  |  |  |  |  |  |  |  |  | 119.3 |  |  |
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 |  |  |  |
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 noncontrolling interest holders | (0.2) |  |  | 0.0 | 0.0 | 0.0 |  |  | (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 year 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 year at Oct. 03, 2020 |  |  |  |  |  |  |  |  |  | $ 119.3 |  |  |
Balance at beginning of period at Dec. 31, 2020 | 4,614.9 |  | 0.6 | 963.6 | (598.6) | 4,806.8 | (705.1) | 4,467.3 | 147.6 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 412.0 |  |  |  |  | 352.4 |  | 352.4 | 59.6 |  |  |  |
Other comprehensive income (loss) | (96.2) |  |  |  |  |  | (97.5) | (97.5) | 1.3 |  |  |  |
Total comprehensive income (loss) | 315.8 |  |  |  |  | 352.4 | (97.5) | 254.9 | 60.9 |  |  |  |
Stock-based compensation | 45.5 |  |  | 45.5 |  |  |  | 45.5 |  |  |  |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (12.5) |  |  | (30.8) | 18.3 |  |  | (12.5) |  |  |  |  |
Repurchase of shares of common stock | (100.3) |  |  |  | (100.3) |  |  | (100.3) |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (61.1) |  |  |  |  | (61.1) |  | (61.1) |  |  |  |  |
Dividends declared to noncontrolling interest holders | (81.0) |  |  | 0.0 | 0.0 | 0.0 |  |  | (81.0) |  |  |  |
Affiliate transaction | 36.2 |  |  | 28.6 |  |  |  | 28.6 | 7.6 |  |  |  |
Balance at end of period at Oct. 02, 2021 | 4,757.5 | [1] | 0.6 | 1,006.9 | (680.6) | 5,098.1 | (802.6) | 4,622.4 | 135.1 |  |  |  |
Balance at beginning of period at Jul. 03, 2021 | 4,892.1 |  | 0.6 | 973.6 | (618.6) | 5,155.1 | (727.8) | 4,782.9 | 109.2 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (8.7) |  |  |  |  | (26.5) |  | (26.5) | 17.8 |  |  |  |
Other comprehensive income (loss) | (74.3) |  |  |  |  |  | (74.8) | (74.8) | 0.5 |  |  |  |
Total comprehensive income (loss) | (83.0) |  |  |  |  | (26.5) | (74.8) | (101.3) | 18.3 |  |  |  |
Stock-based compensation | 15.6 |  |  | 15.6 |  |  |  | 15.6 |  |  |  |  |
Net issuance of shares held in treasury in settlement of stock-based compensation | (3.8) |  |  | (10.9) | 7.1 |  |  | (3.8) |  |  |  |  |
Repurchase of shares of common stock | (69.1) |  |  |  | (69.1) |  |  | (69.1) |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (30.5) |  |  |  |  | (30.5) |  | (30.5) |  |  |  |  |
Dividends declared to noncontrolling interest holders | 0.0 |  |  | 0.0 | 0.0 | 0.0 |  |  | 0.0 |  |  |  |
Affiliate transaction | 36.2 |  |  | 28.6 |  |  |  | 28.6 | 7.6 |  |  |  |
Balance at end of period at Oct. 02, 2021 | $ 4,757.5 | [1] | $ 0.6 | $ 1,006.9 | $ (680.6) | $ 5,098.1 | $ (802.6) | $ 4,622.4 | $ 135.1 |  |  |  |
[1] | Unaudited.

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