XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Long-Lived Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 06, 2021
Oct. 02, 2021
Oct. 03, 2020
Oct. 02, 2021
Oct. 03, 2020
Property, Plant and Equipment [Line Items]          
Depreciation expense   $ 124.6 $ 120.0 $ 374.0 $ 347.7
Asset impairment charges       2.0 3.4
Amortization of intangible assets   $ 15.8 $ 16.3 57.4 49.4
Impairment loss       1.0  
Affiliated Entity          
Property, Plant and Equipment [Line Items]          
Impairment loss       1.0  
Shenyang Jinbei Lear Auto Parts Co., Ltd          
Property, Plant and Equipment [Line Items]          
Equity method investment, ownership percentage 49.00%        
Payments to acquire equity method investments $ 41.3        
E-Systems          
Property, Plant and Equipment [Line Items]          
Asset impairment charges       8.5  
Restructuring Charges          
Property, Plant and Equipment [Line Items]          
Asset impairment charges       $ 1.0 $ 12.5