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Goodwill (Tables) | 3 Months Ended
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Apr. 02, 2022
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 three months ended April 2, 2022, is shown below (in millions):
| Seating |  | E-Systems |  | Total
Balance at January 1, 2022 | $ | 1,249.3 |  |  | $ | 408.6 |  |  | $ | 1,657.9 |
Acquisition | 23.3 |  |  | — |  |  | 23.3 |
Foreign currency translation and other | (6.2) |  |  | 0.3 |  |  | (5.9) |
Balance at April 2, 2022 | $ | 1,266.4 |  |  | $ | 408.9 |  |  | $ | 1,675.3 |

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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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